[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1018 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18776 | 614.00 | 2023-10-01 | 77 | 1 | 5 | Actual |
| 26475 | 193.32 | 2024-04-30 | 77 | 3 | 11 | Actual |
| 23937 | 78.00 | 2024-02-29 | 77 | 2 | 6 | Actual |
| 30856 | 2229.91 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 4189 | 741.00 | 2022-08-01 | 77 | 1 | 7 | Actual |
| 19220 | 620.79 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 11630 | 669.00 | 2023-03-01 | 77 | 6 | 5 | Actual |
| 32897 | 364.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 8600 | 438.00 | 2022-12-02 | 77 | 6 | 6 | Actual |
| 10835 | 380.00 | 2023-01-30 | 77 | 6 | 6 | Budget |
| 13869 | 363.00 | 2023-05-01 | 77 | 3 | 6 | Actual |
| 33047 | 1216.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 2521 | 518.00 | 2022-07-02 | 77 | 6 | 4 | Actual |
| 8272 | 630.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
| 26005 | 260.00 | 2024-04-30 | 77 | 1 | 6 | Actual |
| 36348 | 263.00 | 2025-01-30 | 77 | 5 | 6 | Actual |
| 6297 | 200.00 | 2022-10-01 | 77 | 5 | 6 | Budget |
| 4190 | 650.00 | 2022-08-01 | 77 | 1 | 7 | Budget |
| 12038 | 662.00 | 2023-03-01 | 77 | 1 | 7 | Actual |
| 7618 | 550.00 | 2022-11-01 | 77 | 6 | 7 | Budget |
| 8209 | 650.00 | 2022-12-02 | 77 | 1 | 5 | Budget |
| 28638 | 1022.31 | 2024-07-01 | 77 | 6 | 8 | Actual |
| 2414 | 140.00 | 2022-07-02 | 77 | 7 | 3 | Actual |
| 19978 | 246.00 | 2023-11-01 | 77 | 4 | 6 | Actual |
| 5966 | 650.00 | 2022-10-01 | 77 | 1 | 5 | Budget |
| 16413 | 37.99 | 2023-07-02 | 77 | 1 | 12 | Actual |
| 685 | 243.00 | 2022-05-01 | 77 | 5 | 6 | Actual |
| 8495 | 379.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
| 1291 | 100.00 | 2022-06-01 | 77 | 7 | 3 | Budget |
| 273 | 604.00 | 2022-05-01 | 77 | 6 | 4 | Actual |
| 7373 | 380.00 | 2022-11-01 | 77 | 4 | 6 | Budget |
| 10123 | 495.00 | 2023-01-30 | 77 | 1 | 3 | Actual |
| 31297 | 581.96 | 2024-08-31 | 77 | 2 | 13 | Actual |
| 31092 | 517.79 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 12226 | 280.00 | 2023-03-01 | 77 | 2 | 8 | Budget |
| 33280 | 269.91 | 2024-10-31 | 77 | 3 | 11 | Actual |
| 14285 | 203.95 | 2023-05-01 | 77 | 3 | 11 | Actual |
| 29347 | 1031.00 | 2024-07-31 | 77 | 1 | 5 | Actual |
| 13418 | 380.00 | 2023-04-01 | 77 | 6 | 8 | Budget |
| 11899 | 159.00 | 2023-03-01 | 77 | 5 | 6 | Actual |
| 19065 | 940.00 | 2023-10-01 | 77 | 1 | 7 | Actual |
| 3393 | 480.00 | 2022-08-01 | 77 | 1 | 3 | Budget |
| 5311 | 655.00 | 2022-09-01 | 77 | 1 | 7 | Actual |
| 23852 | 565.00 | 2024-02-29 | 77 | 6 | 5 | Actual |
| 34785 | 1455.00 | 2024-12-30 | 77 | 1 | 3 | Actual |
| 31599 | 1337.00 | 2024-09-30 | 77 | 1 | 5 | Actual |
| 34611 | 719.92 | 2024-12-01 | 77 | 6 | 12 | Actual |
| 18869 | 306.00 | 2023-10-01 | 77 | 1 | 6 | Actual |
| 12616 | 741.00 | 2023-04-01 | 77 | 6 | 4 | Actual |
| 31981 | 1928.39 | 2024-09-30 | 77 | 1 | 8 | Actual |
| 4003 | 280.00 | 2022-08-01 | 77 | 4 | 6 | Budget |
| 18154 | 1105.65 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 25549 | 31.61 | 2024-03-31 | 77 | 1 | 12 | Actual |
| 34257 | 1102.62 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 36996 | 645.12 | 2025-01-30 | 77 | 2 | 13 | Actual |
| 22510 | 18.84 | 2023-12-30 | 77 | 1 | 12 | Actual |
| 28193 | 1053.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 13841 | 116.00 | 2023-05-01 | 77 | 2 | 6 | Actual |
| 32101 | 615.66 | 2024-09-30 | 77 | 1 | 11 | Actual |
| 25787 | 264.00 | 2024-04-30 | 77 | 7 | 3 | Actual |
| 13028 | 200.00 | 2023-04-01 | 77 | 5 | 6 | Budget |
| 14518 | 1209.00 | 2023-06-01 | 77 | 1 | 3 | Actual |
| 7557 | 850.00 | 2022-11-01 | 77 | 1 | 7 | Budget |
| 14637 | 714.00 | 2023-06-01 | 77 | 1 | 4 | Actual |
Generated 2025-05-31 11:08:40.265 UTC