[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 888 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16413 | 37.99 | 2023-07-01 | 77 | 1 | 12 | Actual |
| 10728 | 372.00 | 2023-01-29 | 77 | 4 | 6 | Actual |
| 12934 | 550.00 | 2023-03-31 | 77 | 3 | 6 | Budget |
| 32301 | 435.87 | 2024-09-29 | 77 | 1 | 12 | Actual |
| 17595 | 950.00 | 2023-08-31 | 77 | 6 | 3 | Actual |
| 29254 | 1733.00 | 2024-07-30 | 77 | 1 | 4 | Actual |
| 35443 | 993.52 | 2024-12-29 | 77 | 6 | 8 | Actual |
| 32129 | 275.23 | 2024-09-29 | 77 | 2 | 11 | Actual |
| 5498 | 634.43 | 2022-08-31 | 77 | 2 | 8 | Actual |
| 6902 | 126.00 | 2022-10-31 | 77 | 7 | 3 | Actual |
| 32897 | 364.00 | 2024-10-30 | 77 | 4 | 6 | Actual |
| 39033 | 493.32 | 2025-03-31 | 77 | 4 | 11 | Actual |
| 32871 | 532.00 | 2024-10-30 | 77 | 3 | 6 | Actual |
| 26951 | 1749.00 | 2024-05-30 | 77 | 1 | 4 | Actual |
| 38028 | 105.02 | 2025-02-28 | 77 | 2 | 12 | Actual |
| 22160 | 855.00 | 2023-12-29 | 77 | 6 | 7 | Actual |
| 31799 | 272.00 | 2024-09-29 | 77 | 5 | 6 | Actual |
| 2197 | 380.00 | 2022-05-31 | 77 | 6 | 8 | Budget |
| 25608 | 43.31 | 2024-03-30 | 77 | 6 | 12 | Actual |
| 9612 | 295.00 | 2022-12-29 | 77 | 4 | 6 | Actual |
| 27452 | 1037.46 | 2024-05-30 | 77 | 2 | 8 | Actual |
| 12884 | 200.00 | 2023-03-31 | 77 | 2 | 6 | Budget |
| 30380 | 1556.00 | 2024-08-30 | 77 | 1 | 4 | Actual |
| 14903 | 209.00 | 2023-05-31 | 77 | 4 | 6 | Actual |
| 1540 | 507.00 | 2022-05-31 | 77 | 6 | 5 | Actual |
| 29467 | 144.00 | 2024-07-30 | 77 | 2 | 6 | Actual |
| 639 | 380.00 | 2022-04-30 | 77 | 4 | 6 | Budget |
| 26831 | 1242.00 | 2024-05-30 | 77 | 1 | 3 | Actual |
| 14170 | 716.25 | 2023-04-30 | 77 | 6 | 8 | Actual |
| 15883 | 246.00 | 2023-07-01 | 77 | 4 | 6 | Actual |
| 31329 | 696.00 | 2024-08-30 | 77 | 6 | 13 | Actual |
| 29730 | 1826.87 | 2024-07-30 | 77 | 1 | 8 | Actual |
| 35146 | 566.00 | 2024-12-29 | 77 | 3 | 6 | Actual |
| 4653 | 200.00 | 2022-08-31 | 77 | 7 | 3 | Budget |
| 2784 | 127.00 | 2022-07-01 | 77 | 2 | 6 | Actual |
| 19712 | 895.00 | 2023-10-31 | 77 | 1 | 4 | Actual |
| 10834 | 389.00 | 2023-01-29 | 77 | 6 | 6 | Actual |
| 23397 | 197.57 | 2024-01-29 | 77 | 4 | 11 | Actual |
| 34229 | 1631.41 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 7011 | 693.00 | 2022-10-31 | 77 | 6 | 4 | Actual |
| 4983 | 480.00 | 2022-08-31 | 77 | 1 | 6 | Budget |
| 25136 | 1069.00 | 2024-03-30 | 77 | 1 | 7 | Actual |
| 31832 | 374.00 | 2024-09-29 | 77 | 6 | 6 | Actual |
| 638 | 344.00 | 2022-04-30 | 77 | 4 | 6 | Actual |
| 34669 | 613.54 | 2024-11-30 | 77 | 1 | 13 | Actual |
| 17892 | 116.00 | 2023-08-31 | 77 | 2 | 6 | Actual |
| 1871 | 358.00 | 2022-05-31 | 77 | 6 | 6 | Actual |
| 2521 | 518.00 | 2022-07-01 | 77 | 6 | 4 | Actual |
| 3722 | 650.00 | 2022-07-31 | 77 | 1 | 5 | Budget |
| 1014 | 496.54 | 2022-04-30 | 77 | 2 | 8 | Actual |
| 2927 | 231.00 | 2022-07-01 | 77 | 5 | 6 | Actual |
| 3580 | 970.00 | 2022-07-31 | 77 | 1 | 4 | Actual |
| 16294 | 177.36 | 2023-07-01 | 77 | 4 | 11 | Actual |
| 29347 | 1031.00 | 2024-07-30 | 77 | 1 | 5 | Actual |
| 1339 | 950.00 | 2022-05-31 | 77 | 1 | 4 | Budget |
| 24140 | 777.00 | 2024-02-28 | 77 | 6 | 7 | Actual |
| 39180 | 195.44 | 2025-03-31 | 77 | 2 | 12 | Actual |
| 8820 | 650.00 | 2022-12-01 | 77 | 1 | 8 | Budget |
| 8210 | 734.00 | 2022-12-01 | 77 | 1 | 5 | Actual |
| 16440 | 20.97 | 2023-07-01 | 77 | 2 | 12 | Actual |
| 6435 | 650.00 | 2022-09-30 | 77 | 1 | 7 | Budget |
| 27076 | 810.00 | 2024-05-30 | 77 | 6 | 5 | Actual |
| 18950 | 236.00 | 2023-09-30 | 77 | 4 | 6 | Actual |
| 34728 | 669.69 | 2024-11-30 | 77 | 6 | 13 | Actual |
Generated 2025-05-30 22:08:37.133 UTC