[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 639 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14877 | 449.00 | 2023-05-29 | 77 | 3 | 6 | Actual |
| 20742 | 802.00 | 2023-11-29 | 77 | 1 | 4 | Actual |
| 23991 | 272.00 | 2024-02-26 | 77 | 4 | 6 | Actual |
| 26831 | 1242.00 | 2024-05-28 | 77 | 1 | 3 | Actual |
| 24881 | 595.00 | 2024-03-28 | 77 | 6 | 5 | Actual |
| 37855 | 458.21 | 2025-02-26 | 77 | 3 | 11 | Actual |
| 25431 | 140.12 | 2024-03-28 | 77 | 4 | 11 | Actual |
| 11101 | 513.21 | 2023-01-27 | 77 | 2 | 8 | Actual |
| 18656 | 176.00 | 2023-09-28 | 77 | 7 | 3 | Actual |
| 35729 | 201.83 | 2024-12-27 | 77 | 2 | 12 | Actual |
| 1809 | 177.00 | 2022-05-29 | 77 | 5 | 6 | Actual |
| 1074 | 492.00 | 2022-04-28 | 77 | 6 | 8 | Actual |
| 36296 | 589.00 | 2025-01-27 | 77 | 3 | 6 | Actual |
| 25549 | 31.61 | 2024-03-28 | 77 | 1 | 12 | Actual |
| 29226 | 372.00 | 2024-07-28 | 77 | 7 | 3 | Actual |
| 4514 | 490.00 | 2022-08-29 | 77 | 1 | 3 | Actual |
| 28925 | 95.44 | 2024-06-28 | 77 | 2 | 12 | Actual |
| 9144 | 94.00 | 2022-12-27 | 77 | 7 | 3 | Actual |
| 3254 | 422.30 | 2022-06-29 | 77 | 2 | 8 | Actual |
| 5030 | 170.00 | 2022-08-29 | 77 | 2 | 6 | Actual |
| 33253 | 328.42 | 2024-10-28 | 77 | 2 | 11 | Actual |
| 32129 | 275.23 | 2024-09-27 | 77 | 2 | 11 | Actual |
| 592 | 550.00 | 2022-04-28 | 77 | 3 | 6 | Budget |
| 14903 | 209.00 | 2023-05-29 | 77 | 4 | 6 | Actual |
| 2088 | 1037.46 | 2022-05-29 | 77 | 1 | 8 | Actual |
| 30473 | 1122.00 | 2024-08-28 | 77 | 1 | 5 | Actual |
| 35198 | 197.00 | 2024-12-27 | 77 | 5 | 6 | Actual |
| 4983 | 480.00 | 2022-08-29 | 77 | 1 | 6 | Budget |
| 2880 | 382.00 | 2022-06-29 | 77 | 4 | 6 | Actual |
| 12757 | 540.00 | 2023-03-29 | 77 | 6 | 5 | Actual |
| 31031 | 440.13 | 2024-08-28 | 77 | 3 | 11 | Actual |
| 14518 | 1209.00 | 2023-05-29 | 77 | 1 | 3 | Actual |
| 8071 | 1123.00 | 2022-11-29 | 77 | 1 | 4 | Actual |
| 33399 | 352.89 | 2024-10-28 | 77 | 1 | 12 | Actual |
| 21034 | 218.00 | 2023-11-29 | 77 | 5 | 6 | Actual |
| 12506 | 100.00 | 2023-03-29 | 77 | 7 | 3 | Budget |
| 3392 | 497.00 | 2022-07-29 | 77 | 1 | 3 | Actual |
| 28518 | 970.00 | 2024-06-28 | 77 | 6 | 7 | Actual |
| 8820 | 650.00 | 2022-11-29 | 77 | 1 | 8 | Budget |
| 26005 | 260.00 | 2024-04-27 | 77 | 1 | 6 | Actual |
| 9660 | 200.00 | 2022-12-27 | 77 | 5 | 6 | Budget |
| 26032 | 86.00 | 2024-04-27 | 77 | 2 | 6 | Actual |
| 28805 | 78.42 | 2024-06-28 | 77 | 5 | 11 | Actual |
| 11240 | 550.00 | 2023-02-26 | 77 | 1 | 3 | Budget |
| 27544 | 698.64 | 2024-05-28 | 77 | 1 | 11 | Actual |
| 9007 | 490.00 | 2022-12-27 | 77 | 1 | 3 | Actual |
| 9795 | 850.00 | 2022-12-27 | 77 | 1 | 7 | Budget |
| 38355 | 1556.00 | 2025-03-29 | 77 | 1 | 4 | Actual |
| 1155 | 480.00 | 2022-05-29 | 77 | 1 | 3 | Budget |
| 9145 | 100.00 | 2022-12-27 | 77 | 7 | 3 | Budget |
| 29495 | 538.00 | 2024-07-28 | 77 | 3 | 6 | Actual |
| 17353 | 44.38 | 2023-07-29 | 77 | 5 | 11 | Actual |
| 34376 | 141.19 | 2024-11-28 | 77 | 2 | 11 | Actual |
| 3066 | 850.00 | 2022-06-29 | 77 | 1 | 7 | Budget |
| 33427 | 90.12 | 2024-10-28 | 77 | 2 | 12 | Actual |
| 7884 | 550.00 | 2022-11-29 | 77 | 1 | 3 | Budget |
| 14962 | 293.00 | 2023-05-29 | 77 | 6 | 6 | Actual |
| 35701 | 445.45 | 2024-12-27 | 77 | 1 | 12 | Actual |
| 12288 | 380.00 | 2023-02-26 | 77 | 6 | 8 | Budget |
| 23696 | 189.00 | 2024-02-26 | 77 | 7 | 3 | Actual |
| 21121 | 927.00 | 2023-11-29 | 77 | 1 | 7 | Actual |
| 34549 | 527.36 | 2024-11-28 | 77 | 1 | 12 | Actual |
| 30763 | 1323.00 | 2024-08-28 | 77 | 1 | 7 | Actual |
| 36760 | 148.63 | 2025-01-27 | 77 | 5 | 11 | Actual |
Generated 2025-05-28 21:53:10.417 UTC