[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 809 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37531 | 446.00 | 2025-02-23 | 77 | 6 | 6 | Actual |
| 37418 | 186.00 | 2025-02-23 | 77 | 2 | 6 | Actual |
| 4904 | 579.00 | 2022-08-26 | 77 | 6 | 5 | Actual |
| 30976 | 625.24 | 2024-08-25 | 77 | 1 | 11 | Actual |
| 23965 | 382.00 | 2024-02-23 | 77 | 3 | 6 | Actual |
| 10448 | 792.00 | 2023-01-24 | 77 | 1 | 5 | Actual |
| 22635 | 900.00 | 2024-01-24 | 77 | 6 | 3 | Actual |
| 9983 | 380.00 | 2022-12-24 | 77 | 2 | 8 | Budget |
| 39033 | 493.32 | 2025-03-26 | 77 | 4 | 11 | Actual |
| 25291 | 661.70 | 2024-03-25 | 77 | 6 | 8 | Actual |
| 4763 | 662.00 | 2022-08-26 | 77 | 6 | 4 | Actual |
| 10633 | 200.00 | 2023-01-24 | 77 | 2 | 6 | Budget |
| 11241 | 608.00 | 2023-02-23 | 77 | 1 | 3 | Actual |
| 19278 | 302.89 | 2023-09-25 | 77 | 1 | 11 | Actual |
| 25020 | 204.00 | 2024-03-25 | 77 | 4 | 6 | Actual |
| 32043 | 1058.68 | 2024-09-24 | 77 | 6 | 8 | Actual |
| 5174 | 200.00 | 2022-08-26 | 77 | 5 | 6 | Budget |
| 30144 | 348.63 | 2024-07-25 | 77 | 1 | 13 | Actual |
| 22035 | 144.00 | 2023-12-24 | 77 | 5 | 6 | Actual |
| 17472 | 20.97 | 2023-07-26 | 77 | 2 | 12 | Actual |
| 19220 | 620.79 | 2023-09-25 | 77 | 6 | 8 | Actual |
| 10914 | 855.00 | 2023-01-24 | 77 | 1 | 7 | Actual |
| 38738 | 1310.00 | 2025-03-26 | 77 | 1 | 7 | Actual |
| 23991 | 272.00 | 2024-02-23 | 77 | 4 | 6 | Actual |
| 8928 | 280.00 | 2022-11-26 | 77 | 6 | 8 | Budget |
| 13503 | 1458.00 | 2023-04-25 | 77 | 1 | 3 | Actual |
| 4003 | 280.00 | 2022-07-26 | 77 | 4 | 6 | Budget |
| 21535 | 41.19 | 2023-11-26 | 77 | 1 | 12 | Actual |
| 28897 | 557.15 | 2024-06-25 | 77 | 1 | 12 | Actual |
| 14461 | 57.14 | 2023-04-25 | 77 | 6 | 12 | Actual |
| 2088 | 1037.46 | 2022-05-26 | 77 | 1 | 8 | Actual |
| 30566 | 446.00 | 2024-08-25 | 77 | 1 | 6 | Actual |
| 30706 | 389.00 | 2024-08-25 | 77 | 6 | 6 | Actual |
| 8927 | 384.42 | 2022-11-26 | 77 | 6 | 8 | Actual |
| 9659 | 159.00 | 2022-12-24 | 77 | 5 | 6 | Actual |
| 2881 | 380.00 | 2022-06-26 | 77 | 4 | 6 | Budget |
| 36268 | 136.00 | 2025-01-24 | 77 | 2 | 6 | Actual |
| 9716 | 372.00 | 2022-12-24 | 77 | 6 | 6 | Actual |
| 14170 | 716.25 | 2023-04-25 | 77 | 6 | 8 | Actual |
| 23515 | 35.87 | 2024-01-24 | 77 | 1 | 12 | Actual |
| 35937 | 1517.00 | 2025-01-24 | 77 | 1 | 3 | Actual |
| 34905 | 1571.00 | 2024-12-24 | 77 | 1 | 4 | Actual |
| 7696 | 955.64 | 2022-10-26 | 77 | 1 | 8 | Actual |
| 37177 | 317.00 | 2025-02-23 | 77 | 7 | 3 | Actual |
| 11052 | 1240.50 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2024-08-25 | 77 | 1 | 8 | Actual |
| 10632 | 193.00 | 2023-01-24 | 77 | 2 | 6 | Actual |
| 26866 | 1033.00 | 2024-05-25 | 77 | 6 | 3 | Actual |
| 11805 | 620.00 | 2023-02-23 | 77 | 3 | 6 | Actual |
| 4110 | 380.00 | 2022-07-26 | 77 | 6 | 6 | Budget |
| 5886 | 534.00 | 2022-09-25 | 77 | 6 | 4 | Actual |
| 13625 | 775.00 | 2023-04-25 | 77 | 1 | 4 | Actual |
| 12287 | 513.21 | 2023-02-23 | 77 | 6 | 8 | Actual |
| 37298 | 1337.00 | 2025-02-23 | 77 | 1 | 5 | Actual |
| 15232 | 309.28 | 2023-05-26 | 77 | 1 | 11 | Actual |
| 21983 | 440.00 | 2023-12-24 | 77 | 3 | 6 | Actual |
| 27076 | 810.00 | 2024-05-25 | 77 | 6 | 5 | Actual |
| 33280 | 269.91 | 2024-10-25 | 77 | 3 | 11 | Actual |
| 12506 | 100.00 | 2023-03-26 | 77 | 7 | 3 | Budget |
| 12288 | 380.00 | 2023-02-23 | 77 | 6 | 8 | Budget |
| 38622 | 299.00 | 2025-03-26 | 77 | 4 | 6 | Actual |
| 685 | 243.00 | 2022-04-25 | 77 | 5 | 6 | Actual |
| 36183 | 846.00 | 2025-01-24 | 77 | 6 | 5 | Actual |
| 8868 | 513.21 | 2022-11-26 | 77 | 2 | 8 | Actual |
Generated 2025-05-26 02:49:33.544 UTC