[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 672 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18811 | 729.00 | 2023-09-27 | 77 | 6 | 5 | Actual |
| 33578 | 901.27 | 2024-10-27 | 77 | 6 | 13 | Actual |
| 3206 | 1102.62 | 2022-06-28 | 77 | 1 | 8 | Actual |
| 1618 | 449.00 | 2022-05-28 | 77 | 1 | 6 | Actual |
| 32156 | 347.57 | 2024-09-26 | 77 | 3 | 11 | Actual |
| 10974 | 756.00 | 2023-01-26 | 77 | 6 | 7 | Actual |
| 14230 | 262.47 | 2023-04-27 | 77 | 1 | 11 | Actual |
| 13841 | 116.00 | 2023-04-27 | 77 | 2 | 6 | Actual |
| 9659 | 159.00 | 2022-12-26 | 77 | 5 | 6 | Actual |
| 12758 | 550.00 | 2023-03-28 | 77 | 6 | 5 | Budget |
| 7558 | 963.00 | 2022-10-28 | 77 | 1 | 7 | Actual |
| 353 | 691.00 | 2022-04-27 | 77 | 1 | 5 | Actual |
| 10505 | 686.00 | 2023-01-26 | 77 | 6 | 5 | Actual |
| 37028 | 696.00 | 2025-01-26 | 77 | 6 | 13 | Actual |
| 26327 | 907.16 | 2024-04-26 | 77 | 2 | 8 | Actual |
| 30884 | 785.94 | 2024-08-27 | 77 | 2 | 8 | Actual |
| 30593 | 193.00 | 2024-08-27 | 77 | 2 | 6 | Actual |
| 8869 | 380.00 | 2022-11-28 | 77 | 2 | 8 | Budget |
| 4189 | 741.00 | 2022-07-28 | 77 | 1 | 7 | Actual |
| 6903 | 100.00 | 2022-10-28 | 77 | 7 | 3 | Budget |
| 34229 | 1631.41 | 2024-11-27 | 77 | 1 | 8 | Actual |
| 3581 | 950.00 | 2022-07-28 | 77 | 1 | 4 | Budget |
| 14877 | 449.00 | 2023-05-28 | 77 | 3 | 6 | Actual |
| 6824 | 331.00 | 2022-10-28 | 77 | 6 | 3 | Actual |
| 7697 | 650.00 | 2022-10-28 | 77 | 1 | 8 | Budget |
| 31004 | 152.89 | 2024-08-27 | 77 | 2 | 11 | Actual |
| 15232 | 309.28 | 2023-05-28 | 77 | 1 | 11 | Actual |
| 29672 | 972.00 | 2024-07-27 | 77 | 6 | 7 | Actual |
| 14136 | 601.09 | 2023-04-27 | 77 | 2 | 8 | Actual |
| 34696 | 581.96 | 2024-11-27 | 77 | 2 | 13 | Actual |
| 29878 | 152.89 | 2024-07-27 | 77 | 2 | 11 | Actual |
| 35937 | 1517.00 | 2025-01-26 | 77 | 1 | 3 | Actual |
| 35820 | 313.54 | 2024-12-26 | 77 | 1 | 13 | Actual |
| 13719 | 757.00 | 2023-04-27 | 77 | 1 | 5 | Actual |
| 2463 | 950.00 | 2022-06-28 | 77 | 1 | 4 | Budget |
| 24577 | 44.38 | 2024-02-25 | 77 | 6 | 12 | Actual |
| 31923 | 1080.00 | 2024-09-26 | 77 | 6 | 7 | Actual |
| 33307 | 275.23 | 2024-10-27 | 77 | 4 | 11 | Actual |
| 19306 | 44.38 | 2023-09-27 | 77 | 2 | 11 | Actual |
| 686 | 200.00 | 2022-04-27 | 77 | 5 | 6 | Budget |
| 16294 | 177.36 | 2023-06-28 | 77 | 4 | 11 | Actual |
| 34430 | 396.51 | 2024-11-27 | 77 | 4 | 11 | Actual |
| 9192 | 1000.00 | 2022-12-26 | 77 | 1 | 4 | Budget |
| 10775 | 215.00 | 2023-01-26 | 77 | 5 | 6 | Actual |
| 8679 | 720.00 | 2022-11-28 | 77 | 1 | 7 | Actual |
| 2833 | 620.00 | 2022-06-28 | 77 | 3 | 6 | Actual |
| 29905 | 422.04 | 2024-07-27 | 77 | 3 | 11 | Actual |
| 16440 | 20.97 | 2023-06-28 | 77 | 2 | 12 | Actual |
| 28805 | 78.42 | 2024-06-27 | 77 | 5 | 11 | Actual |
| 26204 | 1485.00 | 2024-04-26 | 77 | 1 | 7 | Actual |
| 38000 | 386.94 | 2025-02-25 | 77 | 1 | 12 | Actual |
| 3066 | 850.00 | 2022-06-28 | 77 | 1 | 7 | Budget |
| 21242 | 696.55 | 2023-11-28 | 77 | 2 | 8 | Actual |
| 35198 | 197.00 | 2024-12-26 | 77 | 5 | 6 | Actual |
| 18924 | 370.00 | 2023-09-27 | 77 | 3 | 6 | Actual |
| 25171 | 818.00 | 2024-03-27 | 77 | 6 | 7 | Actual |
| 2987 | 486.00 | 2022-06-28 | 77 | 6 | 6 | Actual |
| 38327 | 245.00 | 2025-03-28 | 77 | 7 | 3 | Actual |
| 7149 | 686.00 | 2022-10-28 | 77 | 6 | 5 | Actual |
| 15112 | 1395.05 | 2023-05-28 | 77 | 1 | 8 | Actual |
| 7276 | 200.00 | 2022-10-28 | 77 | 2 | 6 | Budget |
| 7805 | 280.00 | 2022-10-28 | 77 | 6 | 8 | Budget |
| 31719 | 146.00 | 2024-09-26 | 77 | 2 | 6 | Actual |
| 10914 | 855.00 | 2023-01-26 | 77 | 1 | 7 | Actual |
Generated 2025-05-28 02:15:59.717 UTC