[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 241 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1073 | 380.00 | 2022-05-02 | 77 | 6 | 8 | Budget |
| 10043 | 280.00 | 2022-12-31 | 77 | 6 | 8 | Budget |
| 19627 | 1009.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 7884 | 550.00 | 2022-12-03 | 77 | 1 | 3 | Budget |
| 22035 | 144.00 | 2023-12-31 | 77 | 5 | 6 | Actual |
| 22692 | 342.00 | 2024-01-31 | 77 | 7 | 3 | Actual |
| 32393 | 427.58 | 2024-10-01 | 77 | 1 | 13 | Actual |
| 32129 | 275.23 | 2024-10-01 | 77 | 2 | 11 | Actual |
| 164 | 128.00 | 2022-05-02 | 77 | 7 | 3 | Actual |
| 14671 | 515.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 8210 | 734.00 | 2022-12-03 | 77 | 1 | 5 | Actual |
| 15588 | 272.00 | 2023-07-03 | 77 | 7 | 3 | Actual |
| 31599 | 1337.00 | 2024-10-01 | 77 | 1 | 5 | Actual |
| 1871 | 358.00 | 2022-06-02 | 77 | 6 | 6 | Actual |
| 24939 | 333.00 | 2024-04-01 | 77 | 1 | 6 | Actual |
| 22419 | 197.57 | 2023-12-31 | 77 | 4 | 11 | Actual |
| 7276 | 200.00 | 2022-11-02 | 77 | 2 | 6 | Budget |
| 23639 | 858.00 | 2024-03-01 | 77 | 6 | 3 | Actual |
| 16267 | 134.80 | 2023-07-03 | 77 | 3 | 11 | Actual |
| 7373 | 380.00 | 2022-11-02 | 77 | 4 | 6 | Budget |
| 38147 | 681.97 | 2025-03-02 | 77 | 2 | 13 | Actual |
| 2785 | 200.00 | 2022-07-03 | 77 | 2 | 6 | Budget |
| 28483 | 1560.00 | 2024-07-02 | 77 | 1 | 7 | Actual |
| 21008 | 302.00 | 2023-12-03 | 77 | 4 | 6 | Actual |
| 1015 | 280.00 | 2022-05-02 | 77 | 2 | 8 | Budget |
| 12429 | 337.00 | 2023-04-02 | 77 | 6 | 3 | Actual |
| 7557 | 850.00 | 2022-11-02 | 77 | 1 | 7 | Budget |
| 3779 | 650.00 | 2022-08-02 | 77 | 6 | 5 | Budget |
| 21156 | 792.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 15883 | 246.00 | 2023-07-03 | 77 | 4 | 6 | Actual |
| 12980 | 385.00 | 2023-04-02 | 77 | 4 | 6 | Actual |
| 21870 | 502.00 | 2023-12-31 | 77 | 6 | 5 | Actual |
| 1762 | 450.00 | 2022-06-02 | 77 | 4 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-31 | 77 | 6 | 4 | Actual |
| 30621 | 473.00 | 2024-09-01 | 77 | 3 | 6 | Actual |
| 32665 | 1058.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
| 6250 | 372.00 | 2022-10-02 | 77 | 4 | 6 | Actual |
| 19008 | 323.00 | 2023-10-02 | 77 | 6 | 6 | Actual |
| 2010 | 674.00 | 2022-06-02 | 77 | 6 | 7 | Actual |
| 27274 | 433.00 | 2024-06-01 | 77 | 6 | 6 | Actual |
| 19897 | 320.00 | 2023-11-02 | 77 | 1 | 6 | Actual |
| 14312 | 149.70 | 2023-05-02 | 77 | 4 | 11 | Actual |
| 6686 | 573.82 | 2022-10-02 | 77 | 6 | 8 | Actual |
| 25349 | 302.89 | 2024-04-01 | 77 | 1 | 11 | Actual |
| 886 | 636.00 | 2022-05-02 | 77 | 6 | 7 | Actual |
| 35971 | 912.00 | 2025-01-31 | 77 | 6 | 3 | Actual |
| 13308 | 750.00 | 2023-04-02 | 77 | 1 | 8 | Budget |
| 14637 | 714.00 | 2023-06-02 | 77 | 1 | 4 | Actual |
| 15744 | 547.00 | 2023-07-03 | 77 | 6 | 5 | Actual |
| 39006 | 317.79 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 19952 | 395.00 | 2023-11-02 | 77 | 3 | 6 | Actual |
| 8927 | 384.42 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 19712 | 895.00 | 2023-11-02 | 77 | 1 | 4 | Actual |
| 11053 | 750.00 | 2023-01-31 | 77 | 1 | 8 | Budget |
| 15232 | 309.28 | 2023-06-02 | 77 | 1 | 11 | Actual |
| 7010 | 550.00 | 2022-11-02 | 77 | 6 | 4 | Budget |
| 24198 | 1301.11 | 2024-03-01 | 77 | 1 | 8 | Actual |
| 33047 | 1216.00 | 2024-11-01 | 77 | 6 | 7 | Actual |
| 4328 | 945.04 | 2022-08-02 | 77 | 1 | 8 | Actual |
| 31692 | 519.00 | 2024-10-01 | 77 | 1 | 6 | Actual |
| 5232 | 380.00 | 2022-09-02 | 77 | 6 | 6 | Budget |
| 6765 | 550.00 | 2022-11-02 | 77 | 1 | 3 | Budget |
| 31004 | 152.89 | 2024-09-01 | 77 | 2 | 11 | Actual |
| 18776 | 614.00 | 2023-10-02 | 77 | 1 | 5 | Actual |
Generated 2025-06-01 04:17:27.089 UTC