[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 66 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13168 | 750.00 | 2023-03-29 | 77 | 1 | 7 | Budget |
| 5560 | 492.00 | 2022-08-29 | 77 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
| 33519 | 441.61 | 2024-10-28 | 77 | 1 | 13 | Actual |
| 15112 | 1395.05 | 2023-05-29 | 77 | 1 | 8 | Actual |
| 21778 | 501.00 | 2023-12-27 | 77 | 6 | 4 | Actual |
| 27189 | 561.00 | 2024-05-28 | 77 | 3 | 6 | Actual |
| 4575 | 302.00 | 2022-08-29 | 77 | 6 | 3 | Actual |
| 29017 | 488.98 | 2024-06-28 | 77 | 1 | 13 | Actual |
| 8679 | 720.00 | 2022-11-29 | 77 | 1 | 7 | Actual |
| 12287 | 513.21 | 2023-02-26 | 77 | 6 | 8 | Actual |
| 28073 | 324.00 | 2024-06-28 | 77 | 7 | 3 | Actual |
| 18301 | 48.63 | 2023-08-29 | 77 | 2 | 11 | Actual |
| 4250 | 630.00 | 2022-07-29 | 77 | 6 | 7 | Actual |
| 6825 | 380.00 | 2022-10-29 | 77 | 6 | 3 | Budget |
| 13417 | 634.43 | 2023-03-29 | 77 | 6 | 8 | Actual |
| 9517 | 184.00 | 2022-12-27 | 77 | 2 | 6 | Actual |
| 14877 | 449.00 | 2023-05-29 | 77 | 3 | 6 | Actual |
| 9007 | 490.00 | 2022-12-27 | 77 | 1 | 3 | Actual |
| 38541 | 519.00 | 2025-03-29 | 77 | 1 | 6 | Actual |
| 30918 | 1146.56 | 2024-08-28 | 77 | 6 | 8 | Actual |
| 29495 | 538.00 | 2024-07-28 | 77 | 3 | 6 | Actual |
| 6155 | 200.00 | 2022-09-28 | 77 | 2 | 6 | Budget |
| 15054 | 855.00 | 2023-05-29 | 77 | 6 | 7 | Actual |
| 33013 | 1499.00 | 2024-10-28 | 77 | 1 | 7 | Actual |
| 37205 | 1474.00 | 2025-02-26 | 77 | 1 | 4 | Actual |
| 33882 | 1105.00 | 2024-11-28 | 77 | 6 | 5 | Actual |
| 13597 | 356.00 | 2023-04-28 | 77 | 7 | 3 | Actual |
| 25020 | 204.00 | 2024-03-28 | 77 | 4 | 6 | Actual |
| 826 | 850.00 | 2022-04-28 | 77 | 1 | 7 | Budget |
| 2784 | 127.00 | 2022-06-29 | 77 | 2 | 6 | Actual |
| 28101 | 1658.00 | 2024-06-28 | 77 | 1 | 4 | Actual |
| 16212 | 332.68 | 2023-06-29 | 77 | 1 | 11 | Actual |
| 8927 | 384.42 | 2022-11-29 | 77 | 6 | 8 | Actual |
| 29966 | 493.32 | 2024-07-28 | 77 | 6 | 11 | Actual |
| 36381 | 347.00 | 2025-01-27 | 77 | 6 | 6 | Actual |
| 21034 | 218.00 | 2023-11-29 | 77 | 5 | 6 | Actual |
| 31747 | 510.00 | 2024-09-27 | 77 | 3 | 6 | Actual |
| 11757 | 248.00 | 2023-02-26 | 77 | 2 | 6 | Actual |
| 2657 | 550.00 | 2022-06-29 | 77 | 6 | 5 | Budget |
| 16120 | 751.10 | 2023-06-29 | 77 | 2 | 8 | Actual |
| 18382 | 49.70 | 2023-08-29 | 77 | 5 | 11 | Actual |
| 27924 | 966.18 | 2024-05-28 | 77 | 6 | 13 | Actual |
| 32335 | 580.56 | 2024-09-27 | 77 | 6 | 12 | Actual |
| 7373 | 380.00 | 2022-10-29 | 77 | 4 | 6 | Budget |
| 35643 | 485.87 | 2024-12-27 | 77 | 6 | 11 | Actual |
| 37418 | 186.00 | 2025-02-26 | 77 | 2 | 6 | Actual |
| 21928 | 344.00 | 2023-12-27 | 77 | 1 | 6 | Actual |
| 1540 | 507.00 | 2022-05-29 | 77 | 6 | 5 | Actual |
| 7326 | 480.00 | 2022-10-29 | 77 | 3 | 6 | Budget |
| 23965 | 382.00 | 2024-02-26 | 77 | 3 | 6 | Actual |
| 12884 | 200.00 | 2023-03-29 | 77 | 2 | 6 | Budget |
| 20248 | 892.01 | 2023-10-29 | 77 | 6 | 8 | Actual |
| 25549 | 31.61 | 2024-03-28 | 77 | 1 | 12 | Actual |
| 17560 | 1368.00 | 2023-08-29 | 77 | 1 | 3 | Actual |
| 23547 | 47.57 | 2024-01-27 | 77 | 6 | 12 | Actual |
| 27424 | 1948.09 | 2024-05-28 | 77 | 1 | 8 | Actual |
| 35937 | 1517.00 | 2025-01-27 | 77 | 1 | 3 | Actual |
| 36996 | 645.12 | 2025-01-27 | 77 | 2 | 13 | Actual |
| 15496 | 1540.00 | 2023-06-29 | 77 | 1 | 3 | Actual |
| 17152 | 534.42 | 2023-07-29 | 77 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2024-09-27 | 77 | 6 | 8 | Actual |
| 7805 | 280.00 | 2022-10-29 | 77 | 6 | 8 | Budget |
| 11567 | 705.00 | 2023-02-26 | 77 | 1 | 5 | Actual |
Generated 2025-05-28 07:21:56.846 UTC