[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 555 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15348 | 262.47 | 2023-05-30 | 77 | 6 | 11 | Actual |
| 19278 | 302.89 | 2023-09-29 | 77 | 1 | 11 | Actual |
| 5451 | 750.00 | 2022-08-30 | 77 | 1 | 8 | Budget |
| 15140 | 540.49 | 2023-05-30 | 77 | 2 | 8 | Actual |
| 19746 | 468.00 | 2023-10-30 | 77 | 6 | 4 | Actual |
| 35198 | 197.00 | 2024-12-28 | 77 | 5 | 6 | Actual |
| 31270 | 301.26 | 2024-08-29 | 77 | 1 | 13 | Actual |
| 7277 | 255.00 | 2022-10-30 | 77 | 2 | 6 | Actual |
| 5127 | 280.00 | 2022-08-30 | 77 | 4 | 6 | Budget |
| 10973 | 650.00 | 2023-01-28 | 77 | 6 | 7 | Budget |
| 31923 | 1080.00 | 2024-09-28 | 77 | 6 | 7 | Actual |
| 22365 | 156.08 | 2023-12-28 | 77 | 2 | 11 | Actual |
| 34171 | 1039.00 | 2024-11-29 | 77 | 6 | 7 | Actual |
| 38355 | 1556.00 | 2025-03-30 | 77 | 1 | 4 | Actual |
| 11161 | 380.00 | 2023-01-28 | 77 | 6 | 8 | Budget |
| 18869 | 306.00 | 2023-09-29 | 77 | 1 | 6 | Actual |
| 2599 | 648.00 | 2022-06-30 | 77 | 1 | 5 | Actual |
| 18924 | 370.00 | 2023-09-29 | 77 | 3 | 6 | Actual |
| 36473 | 1111.00 | 2025-01-28 | 77 | 6 | 7 | Actual |
| 8542 | 304.00 | 2022-11-30 | 77 | 5 | 6 | Actual |
| 5779 | 182.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
| 28751 | 411.41 | 2024-06-29 | 77 | 3 | 11 | Actual |
| 28193 | 1053.00 | 2024-06-29 | 77 | 1 | 5 | Actual |
| 494 | 426.00 | 2022-04-29 | 77 | 1 | 6 | Actual |
| 3858 | 527.00 | 2022-07-30 | 77 | 1 | 6 | Actual |
| 28135 | 1026.00 | 2024-06-29 | 77 | 6 | 4 | Actual |
| 4841 | 720.00 | 2022-08-30 | 77 | 1 | 5 | Actual |
| 591 | 558.00 | 2022-04-29 | 77 | 3 | 6 | Actual |
| 30798 | 1004.00 | 2024-08-29 | 77 | 6 | 7 | Actual |
| 35937 | 1517.00 | 2025-01-28 | 77 | 1 | 3 | Actual |
| 36531 | 2023.85 | 2025-01-28 | 77 | 1 | 8 | Actual |
| 33670 | 935.00 | 2024-11-29 | 77 | 6 | 3 | Actual |
| 27626 | 400.77 | 2024-05-29 | 77 | 4 | 11 | Actual |
| 15232 | 309.28 | 2023-05-30 | 77 | 1 | 11 | Actual |
| 6251 | 280.00 | 2022-09-29 | 77 | 4 | 6 | Budget |
| 6576 | 1288.98 | 2022-09-29 | 77 | 1 | 8 | Actual |
| 31773 | 302.00 | 2024-09-28 | 77 | 4 | 6 | Actual |
| 37800 | 580.56 | 2025-02-27 | 77 | 1 | 11 | Actual |
| 18474 | 37.99 | 2023-08-30 | 77 | 1 | 12 | Actual |
| 24994 | 382.00 | 2024-03-29 | 77 | 3 | 6 | Actual |
| 2462 | 1079.00 | 2022-06-30 | 77 | 1 | 4 | Actual |
| 38448 | 1011.00 | 2025-03-30 | 77 | 1 | 5 | Actual |
| 14609 | 169.00 | 2023-05-30 | 77 | 7 | 3 | Actual |
| 9468 | 480.00 | 2022-12-28 | 77 | 1 | 6 | Budget |
| 14461 | 57.14 | 2023-04-29 | 77 | 6 | 12 | Actual |
| 37680 | 1814.75 | 2025-02-27 | 77 | 1 | 8 | Actual |
| 35033 | 873.00 | 2024-12-28 | 77 | 6 | 5 | Actual |
| 10044 | 628.37 | 2022-12-28 | 77 | 6 | 8 | Actual |
| 9565 | 480.00 | 2022-12-28 | 77 | 3 | 6 | Budget |
| 4575 | 302.00 | 2022-08-30 | 77 | 6 | 3 | Actual |
| 9193 | 891.00 | 2022-12-28 | 77 | 1 | 4 | Actual |
| 13028 | 200.00 | 2023-03-30 | 77 | 5 | 6 | Budget |
| 6357 | 322.00 | 2022-09-29 | 77 | 6 | 6 | Actual |
| 22986 | 204.00 | 2024-01-28 | 77 | 4 | 6 | Actual |
| 21214 | 1560.20 | 2023-11-30 | 77 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-02-27 | 77 | 1 | 8 | Actual |
| 32420 | 734.60 | 2024-09-28 | 77 | 2 | 13 | Actual |
| 17152 | 534.42 | 2023-07-30 | 77 | 2 | 8 | Actual |
| 35701 | 445.45 | 2024-12-28 | 77 | 1 | 12 | Actual |
| 19333 | 105.02 | 2023-09-29 | 77 | 3 | 11 | Actual |
| 33848 | 1031.00 | 2024-11-29 | 77 | 1 | 5 | Actual |
| 7419 | 176.00 | 2022-10-30 | 77 | 5 | 6 | Actual |
| 16861 | 121.00 | 2023-07-30 | 77 | 2 | 6 | Actual |
| 30976 | 625.24 | 2024-08-29 | 77 | 1 | 11 | Actual |
Generated 2025-05-29 05:03:41.588 UTC