[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 65 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15942 | 281.00 | 2023-06-28 | 77 | 6 | 6 | Actual |
| 34430 | 396.51 | 2024-11-27 | 77 | 4 | 11 | Actual |
| 30352 | 338.00 | 2024-08-27 | 77 | 7 | 3 | Actual |
| 35381 | 1826.87 | 2024-12-26 | 77 | 1 | 8 | Actual |
| 13954 | 323.00 | 2023-04-27 | 77 | 6 | 6 | Actual |
| 11958 | 380.00 | 2023-02-25 | 77 | 6 | 6 | Budget |
| 11427 | 1049.00 | 2023-02-25 | 77 | 1 | 4 | Actual |
| 5559 | 380.00 | 2022-08-28 | 77 | 6 | 8 | Budget |
| 23639 | 858.00 | 2024-02-25 | 77 | 6 | 3 | Actual |
| 26475 | 193.32 | 2024-04-26 | 77 | 3 | 11 | Actual |
| 34877 | 377.00 | 2024-12-26 | 77 | 7 | 3 | Actual |
| 11630 | 669.00 | 2023-02-25 | 77 | 6 | 5 | Actual |
| 32816 | 504.00 | 2024-10-27 | 77 | 1 | 6 | Actual |
| 16861 | 121.00 | 2023-07-28 | 77 | 2 | 6 | Actual |
| 24198 | 1301.11 | 2024-02-25 | 77 | 1 | 8 | Actual |
| 14170 | 716.25 | 2023-04-27 | 77 | 6 | 8 | Actual |
| 28101 | 1658.00 | 2024-06-27 | 77 | 1 | 4 | Actual |
| 38773 | 910.00 | 2025-03-28 | 77 | 6 | 7 | Actual |
| 30203 | 696.00 | 2024-07-27 | 77 | 6 | 13 | Actual |
| 22246 | 716.25 | 2023-12-26 | 77 | 2 | 8 | Actual |
| 36322 | 415.00 | 2025-01-26 | 77 | 4 | 6 | Actual |
| 12981 | 380.00 | 2023-03-28 | 77 | 4 | 6 | Budget |
| 33882 | 1105.00 | 2024-11-27 | 77 | 6 | 5 | Actual |
| 21362 | 152.89 | 2023-11-28 | 77 | 2 | 11 | Actual |
| 16528 | 1309.00 | 2023-07-28 | 77 | 1 | 3 | Actual |
| 39214 | 789.07 | 2025-03-28 | 77 | 6 | 12 | Actual |
| 6497 | 550.00 | 2022-09-27 | 77 | 6 | 7 | Budget |
| 28228 | 1031.00 | 2024-06-27 | 77 | 6 | 5 | Actual |
| 26145 | 244.00 | 2024-04-26 | 77 | 6 | 6 | Actual |
| 27626 | 400.77 | 2024-05-27 | 77 | 4 | 11 | Actual |
| 15174 | 696.55 | 2023-05-28 | 77 | 6 | 8 | Actual |
| 3580 | 970.00 | 2022-07-28 | 77 | 1 | 4 | Actual |
| 28313 | 139.00 | 2024-06-27 | 77 | 2 | 6 | Actual |
| 23852 | 565.00 | 2024-02-25 | 77 | 6 | 5 | Actual |
| 37120 | 1094.00 | 2025-02-25 | 77 | 6 | 3 | Actual |
| 10448 | 792.00 | 2023-01-26 | 77 | 1 | 5 | Actual |
| 14849 | 162.00 | 2023-05-28 | 77 | 2 | 6 | Actual |
| 30260 | 1470.00 | 2024-08-27 | 77 | 1 | 3 | Actual |
| 8209 | 650.00 | 2022-11-28 | 77 | 1 | 5 | Budget |
| 31599 | 1337.00 | 2024-09-26 | 77 | 1 | 5 | Actual |
| 16974 | 320.00 | 2023-07-28 | 77 | 6 | 6 | Actual |
| 18182 | 573.82 | 2023-08-28 | 77 | 2 | 8 | Actual |
| 8600 | 438.00 | 2022-11-28 | 77 | 6 | 6 | Actual |
| 18976 | 137.00 | 2023-09-27 | 77 | 5 | 6 | Actual |
| 28604 | 982.92 | 2024-06-27 | 77 | 2 | 8 | Actual |
| 39094 | 517.79 | 2025-03-28 | 77 | 6 | 11 | Actual |
| 9516 | 200.00 | 2022-12-26 | 77 | 2 | 6 | Budget |
| 17946 | 222.00 | 2023-08-28 | 77 | 4 | 6 | Actual |
| 6825 | 380.00 | 2022-10-28 | 77 | 6 | 3 | Budget |
| 19220 | 620.79 | 2023-09-27 | 77 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-01-26 | 77 | 6 | 8 | Budget |
| 21659 | 846.00 | 2023-12-26 | 77 | 6 | 3 | Actual |
| 14962 | 293.00 | 2023-05-28 | 77 | 6 | 6 | Actual |
| 5827 | 1015.00 | 2022-09-27 | 77 | 1 | 4 | Actual |
| 12837 | 480.00 | 2023-03-28 | 77 | 1 | 6 | Budget |
| 11805 | 620.00 | 2023-02-25 | 77 | 3 | 6 | Actual |
| 34577 | 211.40 | 2024-11-27 | 77 | 2 | 12 | Actual |
| 6106 | 410.00 | 2022-09-27 | 77 | 1 | 6 | Actual |
| 14048 | 866.00 | 2023-04-27 | 77 | 6 | 7 | Actual |
| 32897 | 364.00 | 2024-10-27 | 77 | 4 | 6 | Actual |
| 5886 | 534.00 | 2022-09-27 | 77 | 6 | 4 | Actual |
| 3128 | 617.00 | 2022-06-28 | 77 | 6 | 7 | Actual |
| 32156 | 347.57 | 2024-09-26 | 77 | 3 | 11 | Actual |
| 4982 | 430.00 | 2022-08-28 | 77 | 1 | 6 | Actual |
Generated 2025-05-28 01:30:48.398 UTC