[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 502 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9252 | 550.00 | 2023-01-02 | 77 | 6 | 4 | Budget |
| 6903 | 100.00 | 2022-11-04 | 77 | 7 | 3 | Budget |
| 23759 | 562.00 | 2024-03-03 | 77 | 6 | 4 | Actual |
| 16648 | 790.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 3206 | 1102.62 | 2022-07-05 | 77 | 1 | 8 | Actual |
| 12934 | 550.00 | 2023-04-04 | 77 | 3 | 6 | Budget |
| 39094 | 517.79 | 2025-04-04 | 77 | 6 | 11 | Actual |
| 34229 | 1631.41 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-04 | 77 | 1 | 8 | Actual |
| 24966 | 71.00 | 2024-04-03 | 77 | 2 | 6 | Actual |
| 1212 | 380.00 | 2022-06-04 | 77 | 6 | 3 | Budget |
| 35610 | 76.29 | 2025-01-02 | 77 | 5 | 11 | Actual |
| 11427 | 1049.00 | 2023-03-04 | 77 | 1 | 4 | Actual |
| 36268 | 136.00 | 2025-02-02 | 77 | 2 | 6 | Actual |
| 414 | 667.00 | 2022-05-04 | 77 | 6 | 5 | Actual |
| 12616 | 741.00 | 2023-04-04 | 77 | 6 | 4 | Actual |
| 1950 | 850.00 | 2022-06-04 | 77 | 1 | 7 | Budget |
| 5499 | 380.00 | 2022-09-04 | 77 | 2 | 8 | Budget |
| 8494 | 380.00 | 2022-12-05 | 77 | 4 | 6 | Budget |
| 6356 | 380.00 | 2022-10-04 | 77 | 6 | 6 | Budget |
| 9796 | 927.00 | 2023-01-02 | 77 | 1 | 7 | Actual |
| 7011 | 693.00 | 2022-11-04 | 77 | 6 | 4 | Actual |
| 27189 | 561.00 | 2024-06-03 | 77 | 3 | 6 | Actual |
| 17124 | 1255.65 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 15709 | 644.00 | 2023-07-05 | 77 | 1 | 5 | Actual |
| 30380 | 1556.00 | 2024-09-03 | 77 | 1 | 4 | Actual |
| 26475 | 193.32 | 2024-05-03 | 77 | 3 | 11 | Actual |
| 33727 | 361.00 | 2024-12-04 | 77 | 7 | 3 | Actual |
| 6497 | 550.00 | 2022-10-04 | 77 | 6 | 7 | Budget |
| 22847 | 668.00 | 2024-02-02 | 77 | 6 | 5 | Actual |
| 1015 | 280.00 | 2022-05-04 | 77 | 2 | 8 | Budget |
| 22960 | 490.00 | 2024-02-02 | 77 | 3 | 6 | Actual |
| 3642 | 550.00 | 2022-08-04 | 77 | 6 | 4 | Budget |
| 29017 | 488.98 | 2024-07-04 | 77 | 1 | 13 | Actual |
| 6951 | 1000.00 | 2022-11-04 | 77 | 1 | 4 | Budget |
| 10682 | 579.00 | 2023-02-02 | 77 | 3 | 6 | Actual |
| 10729 | 380.00 | 2023-02-02 | 77 | 4 | 6 | Budget |
| 4050 | 200.00 | 2022-08-04 | 77 | 5 | 6 | Budget |
| 15829 | 70.00 | 2023-07-05 | 77 | 2 | 6 | Actual |
| 32156 | 347.57 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 7373 | 380.00 | 2022-11-04 | 77 | 4 | 6 | Budget |
| 28313 | 139.00 | 2024-07-04 | 77 | 2 | 6 | Actual |
| 2277 | 480.00 | 2022-07-05 | 77 | 1 | 3 | Budget |
| 24545 | 11.40 | 2024-03-03 | 77 | 2 | 12 | Actual |
| 5372 | 550.00 | 2022-09-04 | 77 | 6 | 7 | Budget |
| 12366 | 535.00 | 2023-04-04 | 77 | 1 | 3 | Actual |
| 32335 | 580.56 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 27241 | 204.00 | 2024-06-03 | 77 | 5 | 6 | Actual |
| 36733 | 326.30 | 2025-02-02 | 77 | 4 | 11 | Actual |
| 23045 | 333.00 | 2024-02-02 | 77 | 6 | 6 | Actual |
| 16471 | 37.99 | 2023-07-05 | 77 | 6 | 12 | Actual |
| 5779 | 182.00 | 2022-10-04 | 77 | 7 | 3 | Actual |
| 14552 | 999.00 | 2023-06-04 | 77 | 6 | 3 | Actual |
| 5559 | 380.00 | 2022-09-04 | 77 | 6 | 8 | Budget |
| 12099 | 650.00 | 2023-03-04 | 77 | 6 | 7 | Budget |
| 4762 | 550.00 | 2022-09-04 | 77 | 6 | 4 | Budget |
| 17595 | 950.00 | 2023-09-04 | 77 | 6 | 3 | Actual |
| 6298 | 222.00 | 2022-10-04 | 77 | 5 | 6 | Actual |
| 1870 | 380.00 | 2022-06-04 | 77 | 6 | 6 | Budget |
| 1871 | 358.00 | 2022-06-04 | 77 | 6 | 6 | Actual |
| 4110 | 380.00 | 2022-08-04 | 77 | 6 | 6 | Budget |
| 13088 | 389.00 | 2023-04-04 | 77 | 6 | 6 | Actual |
| 16889 | 499.00 | 2023-08-04 | 77 | 3 | 6 | Actual |
| 6203 | 480.00 | 2022-10-04 | 77 | 3 | 6 | Budget |
Generated 2025-06-03 06:32:53.277 UTC