[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 555 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15942 | 281.00 | 2023-06-29 | 77 | 6 | 6 | Actual |
| 5173 | 236.00 | 2022-08-29 | 77 | 5 | 6 | Actual |
| 34577 | 211.40 | 2024-11-28 | 77 | 2 | 12 | Actual |
| 1155 | 480.00 | 2022-05-29 | 77 | 1 | 3 | Budget |
| 25349 | 302.89 | 2024-03-28 | 77 | 1 | 11 | Actual |
| 18811 | 729.00 | 2023-09-28 | 77 | 6 | 5 | Actual |
| 24634 | 1404.00 | 2024-03-28 | 77 | 1 | 3 | Actual |
| 12287 | 513.21 | 2023-02-26 | 77 | 6 | 8 | Actual |
| 9389 | 623.00 | 2022-12-27 | 77 | 6 | 5 | Actual |
| 28805 | 78.42 | 2024-06-28 | 77 | 5 | 11 | Actual |
| 29226 | 372.00 | 2024-07-28 | 77 | 7 | 3 | Actual |
| 28518 | 970.00 | 2024-06-28 | 77 | 6 | 7 | Actual |
| 8494 | 380.00 | 2022-11-29 | 77 | 4 | 6 | Budget |
| 16741 | 772.00 | 2023-07-29 | 77 | 1 | 5 | Actual |
| 31719 | 146.00 | 2024-09-27 | 77 | 2 | 6 | Actual |
| 32393 | 427.58 | 2024-09-27 | 77 | 1 | 13 | Actual |
| 8070 | 1000.00 | 2022-11-29 | 77 | 1 | 4 | Budget |
| 34549 | 527.36 | 2024-11-28 | 77 | 1 | 12 | Actual |
| 21008 | 302.00 | 2023-11-29 | 77 | 4 | 6 | Actual |
| 22635 | 900.00 | 2024-01-27 | 77 | 6 | 3 | Actual |
| 3859 | 480.00 | 2022-07-29 | 77 | 1 | 6 | Budget |
| 11488 | 650.00 | 2023-02-26 | 77 | 6 | 4 | Budget |
| 6357 | 322.00 | 2022-09-28 | 77 | 6 | 6 | Actual |
| 5312 | 650.00 | 2022-08-29 | 77 | 1 | 7 | Budget |
| 5030 | 170.00 | 2022-08-29 | 77 | 2 | 6 | Actual |
| 8351 | 480.00 | 2022-11-29 | 77 | 1 | 6 | Budget |
| 29521 | 336.00 | 2024-07-28 | 77 | 4 | 6 | Actual |
| 12884 | 200.00 | 2023-03-29 | 77 | 2 | 6 | Budget |
| 33882 | 1105.00 | 2024-11-28 | 77 | 6 | 5 | Actual |
| 11052 | 1240.50 | 2023-01-27 | 77 | 1 | 8 | Actual |
| 10729 | 380.00 | 2023-01-27 | 77 | 4 | 6 | Budget |
| 15406 | 30.55 | 2023-05-29 | 77 | 1 | 12 | Actual |
| 34348 | 799.71 | 2024-11-28 | 77 | 1 | 11 | Actual |
| 16620 | 352.00 | 2023-07-29 | 77 | 7 | 3 | Actual |
| 1074 | 492.00 | 2022-04-28 | 77 | 6 | 8 | Actual |
| 5031 | 200.00 | 2022-08-29 | 77 | 2 | 6 | Budget |
| 27189 | 561.00 | 2024-05-28 | 77 | 3 | 6 | Actual |
| 34290 | 802.61 | 2024-11-28 | 77 | 6 | 8 | Actual |
| 22337 | 262.47 | 2023-12-27 | 77 | 1 | 11 | Actual |
| 35033 | 873.00 | 2024-12-27 | 77 | 6 | 5 | Actual |
| 24317 | 249.70 | 2024-02-26 | 77 | 1 | 11 | Actual |
| 9144 | 94.00 | 2022-12-27 | 77 | 7 | 3 | Actual |
| 1871 | 358.00 | 2022-05-29 | 77 | 6 | 6 | Actual |
| 28604 | 982.92 | 2024-06-28 | 77 | 2 | 8 | Actual |
| 9659 | 159.00 | 2022-12-27 | 77 | 5 | 6 | Actual |
| 37028 | 696.00 | 2025-01-27 | 77 | 6 | 13 | Actual |
| 29347 | 1031.00 | 2024-07-28 | 77 | 1 | 5 | Actual |
| 5311 | 655.00 | 2022-08-29 | 77 | 1 | 7 | Actual |
| 2276 | 530.00 | 2022-06-29 | 77 | 1 | 3 | Actual |
| 20361 | 101.82 | 2023-10-29 | 77 | 3 | 11 | Actual |
| 33253 | 328.42 | 2024-10-28 | 77 | 2 | 11 | Actual |
| 15260 | 48.63 | 2023-05-29 | 77 | 2 | 11 | Actual |
| 5080 | 495.00 | 2022-08-29 | 77 | 3 | 6 | Actual |
| 29044 | 1024.08 | 2024-06-28 | 77 | 2 | 13 | Actual |
| 12554 | 950.00 | 2023-03-29 | 77 | 1 | 4 | Actual |
| 24 | 535.00 | 2022-04-28 | 77 | 1 | 3 | Actual |
| 36760 | 148.63 | 2025-01-27 | 77 | 5 | 11 | Actual |
| 14609 | 169.00 | 2023-05-29 | 77 | 7 | 3 | Actual |
| 23012 | 229.00 | 2024-01-27 | 77 | 5 | 6 | Actual |
| 34136 | 1652.00 | 2024-11-28 | 77 | 1 | 7 | Actual |
| 4841 | 720.00 | 2022-08-29 | 77 | 1 | 5 | Actual |
| 23696 | 189.00 | 2024-02-26 | 77 | 7 | 3 | Actual |
| 27215 | 366.00 | 2024-05-28 | 77 | 4 | 6 | Actual |
| 28959 | 663.54 | 2024-06-28 | 77 | 6 | 12 | Actual |
Generated 2025-05-28 03:09:38.268 UTC