[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 891 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26985 | 1009.00 | 2024-05-30 | 77 | 6 | 4 | Actual |
| 2880 | 382.00 | 2022-07-01 | 77 | 4 | 6 | Actual |
| 34611 | 719.92 | 2024-11-30 | 77 | 6 | 12 | Actual |
| 15112 | 1395.05 | 2023-05-31 | 77 | 1 | 8 | Actual |
| 11899 | 159.00 | 2023-02-28 | 77 | 5 | 6 | Actual |
| 16741 | 772.00 | 2023-07-31 | 77 | 1 | 5 | Actual |
| 13088 | 389.00 | 2023-03-31 | 77 | 6 | 6 | Actual |
| 27891 | 929.34 | 2024-05-30 | 77 | 2 | 13 | Actual |
| 36183 | 846.00 | 2025-01-29 | 77 | 6 | 5 | Actual |
| 15744 | 547.00 | 2023-07-01 | 77 | 6 | 5 | Actual |
| 38596 | 543.00 | 2025-03-31 | 77 | 3 | 6 | Actual |
| 12038 | 662.00 | 2023-02-28 | 77 | 1 | 7 | Actual |
| 5826 | 950.00 | 2022-09-30 | 77 | 1 | 4 | Budget |
| 19158 | 1514.75 | 2023-09-30 | 77 | 1 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-01 | 77 | 1 | 8 | Actual |
| 29169 | 954.00 | 2024-07-30 | 77 | 6 | 3 | Actual |
| 11959 | 430.00 | 2023-02-28 | 77 | 6 | 6 | Actual |
| 16861 | 121.00 | 2023-07-31 | 77 | 2 | 6 | Actual |
| 13869 | 363.00 | 2023-04-30 | 77 | 3 | 6 | Actual |
| 27215 | 366.00 | 2024-05-30 | 77 | 4 | 6 | Actual |
| 18684 | 761.00 | 2023-09-30 | 77 | 1 | 4 | Actual |
| 23223 | 578.36 | 2024-01-29 | 77 | 2 | 8 | Actual |
| 18328 | 144.38 | 2023-08-31 | 77 | 3 | 11 | Actual |
| 29226 | 372.00 | 2024-07-30 | 77 | 7 | 3 | Actual |
| 8741 | 636.00 | 2022-12-01 | 77 | 6 | 7 | Actual |
| 32630 | 1641.00 | 2024-10-30 | 77 | 1 | 4 | Actual |
| 26741 | 718.81 | 2024-04-29 | 77 | 2 | 13 | Actual |
| 18154 | 1105.65 | 2023-08-31 | 77 | 1 | 8 | Actual |
| 8541 | 200.00 | 2022-12-01 | 77 | 5 | 6 | Budget |
| 34577 | 211.40 | 2024-11-30 | 77 | 2 | 12 | Actual |
| 9855 | 550.00 | 2022-12-29 | 77 | 6 | 7 | Budget |
| 39060 | 79.48 | 2025-03-31 | 77 | 5 | 11 | Actual |
| 28576 | 1861.72 | 2024-06-30 | 77 | 1 | 8 | Actual |
| 3065 | 909.00 | 2022-07-01 | 77 | 1 | 7 | Actual |
| 84 | 380.00 | 2022-04-30 | 77 | 6 | 3 | Budget |
| 2197 | 380.00 | 2022-05-31 | 77 | 6 | 8 | Budget |
| 20565 | 61.40 | 2023-10-31 | 77 | 6 | 12 | Actual |
| 12617 | 650.00 | 2023-03-31 | 77 | 6 | 4 | Budget |
| 13954 | 323.00 | 2023-04-30 | 77 | 6 | 6 | Actual |
| 10728 | 372.00 | 2023-01-29 | 77 | 4 | 6 | Actual |
| 38448 | 1011.00 | 2025-03-31 | 77 | 1 | 5 | Actual |
| 26204 | 1485.00 | 2024-04-29 | 77 | 1 | 7 | Actual |
| 20361 | 101.82 | 2023-10-31 | 77 | 3 | 11 | Actual |
| 21928 | 344.00 | 2023-12-29 | 77 | 1 | 6 | Actual |
| 2277 | 480.00 | 2022-07-01 | 77 | 1 | 3 | Budget |
| 10913 | 750.00 | 2023-01-29 | 77 | 1 | 7 | Budget |
| 32009 | 907.16 | 2024-09-29 | 77 | 2 | 8 | Actual |
| 25136 | 1069.00 | 2024-03-30 | 77 | 1 | 7 | Actual |
| 24 | 535.00 | 2022-04-30 | 77 | 1 | 3 | Actual |
| 1015 | 280.00 | 2022-04-30 | 77 | 2 | 8 | Budget |
| 9145 | 100.00 | 2022-12-29 | 77 | 7 | 3 | Budget |
| 38979 | 308.21 | 2025-03-31 | 77 | 2 | 11 | Actual |
| 4983 | 480.00 | 2022-08-31 | 77 | 1 | 6 | Budget |
| 36148 | 1288.00 | 2025-01-29 | 77 | 1 | 5 | Actual |
| 12980 | 385.00 | 2023-03-31 | 77 | 4 | 6 | Actual |
| 17972 | 159.00 | 2023-08-31 | 77 | 5 | 6 | Actual |
| 39332 | 743.37 | 2025-03-31 | 77 | 6 | 13 | Actual |
| 28839 | 479.49 | 2024-06-30 | 77 | 6 | 11 | Actual |
| 21276 | 614.73 | 2023-12-01 | 77 | 6 | 8 | Actual |
| 33225 | 807.16 | 2024-10-30 | 77 | 1 | 11 | Actual |
| 8131 | 636.00 | 2022-12-01 | 77 | 6 | 4 | Actual |
| 37588 | 1353.00 | 2025-02-28 | 77 | 1 | 7 | Actual |
| 22452 | 274.17 | 2023-12-29 | 77 | 6 | 11 | Actual |
| 27134 | 428.00 | 2024-05-30 | 77 | 1 | 6 | Actual |
Generated 2025-05-30 04:58:48.247 UTC