[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 799 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1014 | 496.54 | 2022-04-25 | 77 | 2 | 8 | Actual |
| 8448 | 562.00 | 2022-11-26 | 77 | 3 | 6 | Actual |
| 32602 | 365.00 | 2024-10-25 | 77 | 7 | 3 | Actual |
| 14136 | 601.09 | 2023-04-25 | 77 | 2 | 8 | Actual |
| 28724 | 209.27 | 2024-06-25 | 77 | 2 | 11 | Actual |
| 18599 | 858.00 | 2023-09-25 | 77 | 6 | 3 | Actual |
| 8679 | 720.00 | 2022-11-26 | 77 | 1 | 7 | Actual |
| 12933 | 550.00 | 2023-03-26 | 77 | 3 | 6 | Actual |
| 17972 | 159.00 | 2023-08-26 | 77 | 5 | 6 | Actual |
| 30260 | 1470.00 | 2024-08-25 | 77 | 1 | 3 | Actual |
| 38859 | 793.52 | 2025-03-26 | 77 | 2 | 8 | Actual |
| 17892 | 116.00 | 2023-08-26 | 77 | 2 | 6 | Actual |
| 25850 | 714.00 | 2024-04-24 | 77 | 6 | 4 | Actual |
| 35381 | 1826.87 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 10834 | 389.00 | 2023-01-24 | 77 | 6 | 6 | Actual |
| 2009 | 550.00 | 2022-05-26 | 77 | 6 | 7 | Budget |
| 15260 | 48.63 | 2023-05-26 | 77 | 2 | 11 | Actual |
| 37085 | 1604.00 | 2025-02-23 | 77 | 1 | 3 | Actual |
| 32758 | 1137.00 | 2024-10-25 | 77 | 6 | 5 | Actual |
| 7744 | 380.00 | 2022-10-26 | 77 | 2 | 8 | Budget |
| 32897 | 364.00 | 2024-10-25 | 77 | 4 | 6 | Actual |
| 685 | 243.00 | 2022-04-25 | 77 | 5 | 6 | Actual |
| 16355 | 201.83 | 2023-06-26 | 77 | 6 | 11 | Actual |
| 825 | 858.00 | 2022-04-25 | 77 | 1 | 7 | Actual |
| 37028 | 696.00 | 2025-01-24 | 77 | 6 | 13 | Actual |
| 32665 | 1058.00 | 2024-10-25 | 77 | 6 | 4 | Actual |
| 36296 | 589.00 | 2025-01-24 | 77 | 3 | 6 | Actual |
| 25349 | 302.89 | 2024-03-25 | 77 | 1 | 11 | Actual |
| 11805 | 620.00 | 2023-02-23 | 77 | 3 | 6 | Actual |
| 9331 | 705.00 | 2022-12-24 | 77 | 1 | 5 | Actual |
| 1154 | 545.00 | 2022-05-26 | 77 | 1 | 3 | Actual |
| 164 | 128.00 | 2022-04-25 | 77 | 7 | 3 | Actual |
| 38596 | 543.00 | 2025-03-26 | 77 | 3 | 6 | Actual |
| 3859 | 480.00 | 2022-07-26 | 77 | 1 | 6 | Budget |
| 18718 | 527.00 | 2023-09-25 | 77 | 6 | 4 | Actual |
| 22068 | 370.00 | 2023-12-24 | 77 | 6 | 6 | Actual |
| 26774 | 664.42 | 2024-04-24 | 77 | 6 | 13 | Actual |
| 38448 | 1011.00 | 2025-03-26 | 77 | 1 | 5 | Actual |
| 24049 | 323.00 | 2024-02-23 | 77 | 6 | 6 | Actual |
| 5559 | 380.00 | 2022-08-26 | 77 | 6 | 8 | Budget |
| 6251 | 280.00 | 2022-09-25 | 77 | 4 | 6 | Budget |
| 7945 | 380.00 | 2022-11-26 | 77 | 6 | 3 | Budget |
| 5778 | 200.00 | 2022-09-25 | 77 | 7 | 3 | Budget |
| 10973 | 650.00 | 2023-01-24 | 77 | 6 | 7 | Budget |
| 20742 | 802.00 | 2023-11-26 | 77 | 1 | 4 | Actual |
| 21416 | 201.83 | 2023-11-26 | 77 | 4 | 11 | Actual |
| 26985 | 1009.00 | 2024-05-25 | 77 | 6 | 4 | Actual |
| 6027 | 650.00 | 2022-09-25 | 77 | 6 | 5 | Budget |
| 29792 | 1002.61 | 2024-07-25 | 77 | 6 | 8 | Actual |
| 11379 | 100.00 | 2023-02-23 | 77 | 7 | 3 | Budget |
| 21716 | 185.00 | 2023-12-24 | 77 | 7 | 3 | Actual |
| 28228 | 1031.00 | 2024-06-25 | 77 | 6 | 5 | Actual |
| 23137 | 927.00 | 2024-01-24 | 77 | 6 | 7 | Actual |
| 30171 | 645.12 | 2024-07-25 | 77 | 2 | 13 | Actual |
| 34021 | 357.00 | 2024-11-25 | 77 | 4 | 6 | Actual |
| 212 | 1009.00 | 2022-04-25 | 77 | 1 | 4 | Actual |
| 22279 | 513.21 | 2023-12-24 | 77 | 6 | 8 | Actual |
| 17865 | 432.00 | 2023-08-26 | 77 | 1 | 6 | Actual |
| 25257 | 661.70 | 2024-03-25 | 77 | 2 | 8 | Actual |
| 33013 | 1499.00 | 2024-10-25 | 77 | 1 | 7 | Actual |
| 36268 | 136.00 | 2025-01-24 | 77 | 2 | 6 | Actual |
| 5499 | 380.00 | 2022-08-26 | 77 | 2 | 8 | Budget |
| 32510 | 1559.00 | 2024-10-25 | 77 | 1 | 3 | Actual |
| 29467 | 144.00 | 2024-07-25 | 77 | 2 | 6 | Actual |
Generated 2025-05-26 02:43:35.594 UTC