[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 668 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20622 | 1431.00 | 2023-11-29 | 77 | 1 | 3 | Actual |
| 25404 | 148.63 | 2024-03-28 | 77 | 3 | 11 | Actual |
| 15651 | 579.00 | 2023-06-29 | 77 | 6 | 4 | Actual |
| 17560 | 1368.00 | 2023-08-29 | 77 | 1 | 3 | Actual |
| 26923 | 361.00 | 2024-05-28 | 77 | 7 | 3 | Actual |
| 16834 | 432.00 | 2023-07-29 | 77 | 1 | 6 | Actual |
| 18869 | 306.00 | 2023-09-28 | 77 | 1 | 6 | Actual |
| 7090 | 611.00 | 2022-10-29 | 77 | 1 | 5 | Actual |
| 2415 | 100.00 | 2022-06-29 | 77 | 7 | 3 | Budget |
| 6824 | 331.00 | 2022-10-29 | 77 | 6 | 3 | Actual |
| 11709 | 515.00 | 2023-02-26 | 77 | 1 | 6 | Actual |
| 9565 | 480.00 | 2022-12-27 | 77 | 3 | 6 | Budget |
| 14552 | 999.00 | 2023-05-29 | 77 | 6 | 3 | Actual |
| 20248 | 892.01 | 2023-10-29 | 77 | 6 | 8 | Actual |
| 11301 | 280.00 | 2023-02-26 | 77 | 6 | 3 | Budget |
| 4652 | 184.00 | 2022-08-29 | 77 | 7 | 3 | Actual |
| 2277 | 480.00 | 2022-06-29 | 77 | 1 | 3 | Budget |
| 9935 | 1166.25 | 2022-12-27 | 77 | 1 | 8 | Actual |
| 638 | 344.00 | 2022-04-28 | 77 | 4 | 6 | Actual |
| 29932 | 359.28 | 2024-07-28 | 77 | 4 | 11 | Actual |
| 8869 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
| 6765 | 550.00 | 2022-10-29 | 77 | 1 | 3 | Budget |
| 13659 | 608.00 | 2023-04-28 | 77 | 6 | 4 | Actual |
| 21443 | 47.57 | 2023-11-29 | 77 | 5 | 11 | Actual |
| 34696 | 581.96 | 2024-11-28 | 77 | 2 | 13 | Actual |
| 1949 | 793.00 | 2022-05-29 | 77 | 1 | 7 | Actual |
| 27773 | 89.06 | 2024-05-28 | 77 | 2 | 12 | Actual |
| 24106 | 1004.00 | 2024-02-26 | 77 | 1 | 7 | Actual |
| 21836 | 757.00 | 2023-12-27 | 77 | 1 | 5 | Actual |
| 1014 | 496.54 | 2022-04-28 | 77 | 2 | 8 | Actual |
| 1339 | 950.00 | 2022-05-29 | 77 | 1 | 4 | Budget |
| 6435 | 650.00 | 2022-09-28 | 77 | 1 | 7 | Budget |
| 38448 | 1011.00 | 2025-03-29 | 77 | 1 | 5 | Actual |
| 8821 | 1011.71 | 2022-11-29 | 77 | 1 | 8 | Actual |
| 13597 | 356.00 | 2023-04-28 | 77 | 7 | 3 | Actual |
| 31719 | 146.00 | 2024-09-27 | 77 | 2 | 6 | Actual |
| 4574 | 280.00 | 2022-08-29 | 77 | 6 | 3 | Budget |
| 24966 | 71.00 | 2024-03-28 | 77 | 2 | 6 | Actual |
| 1074 | 492.00 | 2022-04-28 | 77 | 6 | 8 | Actual |
| 2336 | 380.00 | 2022-06-29 | 77 | 6 | 3 | Budget |
| 165 | 100.00 | 2022-04-28 | 77 | 7 | 3 | Budget |
| 16413 | 37.99 | 2023-06-29 | 77 | 1 | 12 | Actual |
| 33341 | 532.68 | 2024-10-28 | 77 | 6 | 11 | Actual |
| 13895 | 293.00 | 2023-04-28 | 77 | 4 | 6 | Actual |
| 25549 | 31.61 | 2024-03-28 | 77 | 1 | 12 | Actual |
| 33790 | 1177.00 | 2024-11-28 | 77 | 6 | 4 | Actual |
| 19746 | 468.00 | 2023-10-29 | 77 | 6 | 4 | Actual |
| 37240 | 1166.00 | 2025-02-26 | 77 | 6 | 4 | Actual |
| 28778 | 351.83 | 2024-06-28 | 77 | 4 | 11 | Actual |
| 26299 | 1832.93 | 2024-04-27 | 77 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-01-27 | 77 | 2 | 8 | Actual |
| 32923 | 210.00 | 2024-10-28 | 77 | 5 | 6 | Actual |
| 31031 | 440.13 | 2024-08-28 | 77 | 3 | 11 | Actual |
| 18182 | 573.82 | 2023-08-29 | 77 | 2 | 8 | Actual |
| 4983 | 480.00 | 2022-08-29 | 77 | 1 | 6 | Budget |
| 8448 | 562.00 | 2022-11-29 | 77 | 3 | 6 | Actual |
| 14929 | 204.00 | 2023-05-29 | 77 | 5 | 6 | Actual |
| 31832 | 374.00 | 2024-09-27 | 77 | 6 | 6 | Actual |
| 16267 | 134.80 | 2023-06-29 | 77 | 3 | 11 | Actual |
| 21928 | 344.00 | 2023-12-27 | 77 | 1 | 6 | Actual |
| 17714 | 558.00 | 2023-08-29 | 77 | 6 | 4 | Actual |
| 31058 | 381.62 | 2024-08-28 | 77 | 4 | 11 | Actual |
| 25171 | 818.00 | 2024-03-28 | 77 | 6 | 7 | Actual |
| 9007 | 490.00 | 2022-12-27 | 77 | 1 | 3 | Actual |
Generated 2025-05-28 16:49:38.056 UTC