[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 186 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31719 | 146.00 | 2024-10-01 | 77 | 2 | 6 | Actual |
| 4250 | 630.00 | 2022-08-02 | 77 | 6 | 7 | Actual |
| 18976 | 137.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 33755 | 1522.00 | 2024-12-02 | 77 | 1 | 4 | Actual |
| 16120 | 751.10 | 2023-07-03 | 77 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-03 | 77 | 1 | 8 | Actual |
| 15909 | 245.00 | 2023-07-03 | 77 | 5 | 6 | Actual |
| 13089 | 380.00 | 2023-04-02 | 77 | 6 | 6 | Budget |
| 1950 | 850.00 | 2022-06-02 | 77 | 1 | 7 | Budget |
| 14345 | 175.23 | 2023-05-02 | 77 | 6 | 11 | Actual |
| 14403 | 31.61 | 2023-05-02 | 77 | 1 | 12 | Actual |
| 8495 | 379.00 | 2022-12-03 | 77 | 4 | 6 | Actual |
| 12366 | 535.00 | 2023-04-02 | 77 | 1 | 3 | Actual |
| 34728 | 669.69 | 2024-12-02 | 77 | 6 | 13 | Actual |
| 6436 | 810.00 | 2022-10-02 | 77 | 1 | 7 | Actual |
| 11161 | 380.00 | 2023-01-31 | 77 | 6 | 8 | Budget |
| 38738 | 1310.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
| 30295 | 869.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 19387 | 95.44 | 2023-10-02 | 77 | 5 | 11 | Actual |
| 24518 | 41.19 | 2024-03-01 | 77 | 1 | 12 | Actual |
| 2927 | 231.00 | 2022-07-03 | 77 | 5 | 6 | Actual |
| 36531 | 2023.85 | 2025-01-31 | 77 | 1 | 8 | Actual |
| 19593 | 1471.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 32301 | 435.87 | 2024-10-01 | 77 | 1 | 12 | Actual |
| 592 | 550.00 | 2022-05-02 | 77 | 3 | 6 | Budget |
| 7806 | 422.30 | 2022-11-02 | 77 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-07-03 | 77 | 2 | 8 | Actual |
| 32183 | 340.13 | 2024-10-01 | 77 | 4 | 11 | Actual |
| 27215 | 366.00 | 2024-06-01 | 77 | 4 | 6 | Actual |
| 28778 | 351.83 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 9192 | 1000.00 | 2022-12-31 | 77 | 1 | 4 | Budget |
| 25850 | 714.00 | 2024-05-01 | 77 | 6 | 4 | Actual |
| 3455 | 353.00 | 2022-08-02 | 77 | 6 | 3 | Actual |
| 29169 | 954.00 | 2024-08-01 | 77 | 6 | 3 | Actual |
| 11052 | 1240.50 | 2023-01-31 | 77 | 1 | 8 | Actual |
| 28724 | 209.27 | 2024-07-02 | 77 | 2 | 11 | Actual |
| 14258 | 52.89 | 2023-05-02 | 77 | 2 | 11 | Actual |
| 34430 | 396.51 | 2024-12-02 | 77 | 4 | 11 | Actual |
| 5372 | 550.00 | 2022-09-02 | 77 | 6 | 7 | Budget |
| 17031 | 1004.00 | 2023-08-02 | 77 | 1 | 7 | Actual |
| 32871 | 532.00 | 2024-11-01 | 77 | 3 | 6 | Actual |
| 21156 | 792.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 15744 | 547.00 | 2023-07-03 | 77 | 6 | 5 | Actual |
| 20534 | 20.97 | 2023-11-02 | 77 | 2 | 12 | Actual |
| 21008 | 302.00 | 2023-12-03 | 77 | 4 | 6 | Actual |
| 4189 | 741.00 | 2022-08-02 | 77 | 1 | 7 | Actual |
| 35501 | 665.67 | 2024-12-31 | 77 | 1 | 11 | Actual |
| 36593 | 1011.71 | 2025-01-31 | 77 | 6 | 8 | Actual |
| 33341 | 532.68 | 2024-11-01 | 77 | 6 | 11 | Actual |
| 20215 | 851.10 | 2023-11-02 | 77 | 2 | 8 | Actual |
| 4763 | 662.00 | 2022-09-02 | 77 | 6 | 4 | Actual |
| 4574 | 280.00 | 2022-09-02 | 77 | 6 | 3 | Budget |
| 6154 | 220.00 | 2022-10-02 | 77 | 2 | 6 | Actual |
| 5232 | 380.00 | 2022-09-02 | 77 | 6 | 6 | Budget |
| 36183 | 846.00 | 2025-01-31 | 77 | 6 | 5 | Actual |
| 4110 | 380.00 | 2022-08-02 | 77 | 6 | 6 | Budget |
| 7276 | 200.00 | 2022-11-02 | 77 | 2 | 6 | Budget |
| 36996 | 645.12 | 2025-01-31 | 77 | 2 | 13 | Actual |
| 5031 | 200.00 | 2022-09-02 | 77 | 2 | 6 | Budget |
| 21928 | 344.00 | 2023-12-31 | 77 | 1 | 6 | Actual |
| 14962 | 293.00 | 2023-06-02 | 77 | 6 | 6 | Actual |
| 8741 | 636.00 | 2022-12-03 | 77 | 6 | 7 | Actual |
| 31178 | 211.40 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 1619 | 380.00 | 2022-06-02 | 77 | 1 | 6 | Budget |
Generated 2025-06-02 00:56:54.181 UTC