[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 526 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13659 | 608.00 | 2023-04-30 | 77 | 6 | 4 | Actual |
| 31297 | 581.96 | 2024-08-30 | 77 | 2 | 13 | Actual |
| 21034 | 218.00 | 2023-12-01 | 77 | 5 | 6 | Actual |
| 32335 | 580.56 | 2024-09-29 | 77 | 6 | 12 | Actual |
| 8541 | 200.00 | 2022-12-01 | 77 | 5 | 6 | Budget |
| 36296 | 589.00 | 2025-01-29 | 77 | 3 | 6 | Actual |
| 36381 | 347.00 | 2025-01-29 | 77 | 6 | 6 | Actual |
| 3956 | 480.00 | 2022-07-31 | 77 | 3 | 6 | Budget |
| 2520 | 550.00 | 2022-07-01 | 77 | 6 | 4 | Budget |
| 1810 | 200.00 | 2022-05-31 | 77 | 5 | 6 | Budget |
| 35323 | 1111.00 | 2024-12-29 | 77 | 6 | 7 | Actual |
| 16776 | 689.00 | 2023-07-31 | 77 | 6 | 5 | Actual |
| 5779 | 182.00 | 2022-09-30 | 77 | 7 | 3 | Actual |
| 16620 | 352.00 | 2023-07-31 | 77 | 7 | 3 | Actual |
| 30260 | 1470.00 | 2024-08-30 | 77 | 1 | 3 | Actual |
| 12837 | 480.00 | 2023-03-31 | 77 | 1 | 6 | Budget |
| 34669 | 613.54 | 2024-11-30 | 77 | 1 | 13 | Actual |
| 6625 | 546.55 | 2022-09-30 | 77 | 2 | 8 | Actual |
| 23852 | 565.00 | 2024-02-28 | 77 | 6 | 5 | Actual |
| 12980 | 385.00 | 2023-03-31 | 77 | 4 | 6 | Actual |
| 20334 | 86.93 | 2023-10-31 | 77 | 2 | 11 | Actual |
| 10584 | 468.00 | 2023-01-29 | 77 | 1 | 6 | Actual |
| 9332 | 650.00 | 2022-12-29 | 77 | 1 | 5 | Budget |
| 3955 | 435.00 | 2022-07-31 | 77 | 3 | 6 | Actual |
| 22035 | 144.00 | 2023-12-29 | 77 | 5 | 6 | Actual |
| 17652 | 189.00 | 2023-08-31 | 77 | 7 | 3 | Actual |
| 1618 | 449.00 | 2022-05-31 | 77 | 1 | 6 | Actual |
| 31634 | 1085.00 | 2024-09-29 | 77 | 6 | 5 | Actual |
| 34820 | 1040.00 | 2024-12-29 | 77 | 6 | 3 | Actual |
| 31719 | 146.00 | 2024-09-29 | 77 | 2 | 6 | Actual |
| 4435 | 380.00 | 2022-07-31 | 77 | 6 | 8 | Budget |
| 20215 | 851.10 | 2023-10-31 | 77 | 2 | 8 | Actual |
| 13089 | 380.00 | 2023-03-31 | 77 | 6 | 6 | Budget |
| 2414 | 140.00 | 2022-07-01 | 77 | 7 | 3 | Actual |
| 34491 | 609.28 | 2024-11-30 | 77 | 6 | 11 | Actual |
| 13895 | 293.00 | 2023-04-30 | 77 | 4 | 6 | Actual |
| 19712 | 895.00 | 2023-10-31 | 77 | 1 | 4 | Actual |
| 14403 | 31.61 | 2023-04-30 | 77 | 1 | 12 | Actual |
| 25945 | 788.00 | 2024-04-29 | 77 | 6 | 5 | Actual |
| 4002 | 340.00 | 2022-07-31 | 77 | 4 | 6 | Actual |
| 22847 | 668.00 | 2024-01-29 | 77 | 6 | 5 | Actual |
| 27891 | 929.34 | 2024-05-30 | 77 | 2 | 13 | Actual |
| 23223 | 578.36 | 2024-01-29 | 77 | 2 | 8 | Actual |
| 3455 | 353.00 | 2022-07-31 | 77 | 6 | 3 | Actual |
| 14430 | 18.84 | 2023-04-30 | 77 | 2 | 12 | Actual |
| 16889 | 499.00 | 2023-07-31 | 77 | 3 | 6 | Actual |
| 15496 | 1540.00 | 2023-07-01 | 77 | 1 | 3 | Actual |
| 27626 | 400.77 | 2024-05-30 | 77 | 4 | 11 | Actual |
| 14729 | 728.00 | 2023-05-31 | 77 | 1 | 5 | Actual |
| 7805 | 280.00 | 2022-10-31 | 77 | 6 | 8 | Budget |
| 37828 | 135.87 | 2025-02-28 | 77 | 2 | 11 | Actual |
| 27424 | 1948.09 | 2024-05-30 | 77 | 1 | 8 | Actual |
| 26420 | 351.83 | 2024-04-29 | 77 | 1 | 11 | Actual |
| 21955 | 121.00 | 2023-12-29 | 77 | 2 | 6 | Actual |
| 2928 | 200.00 | 2022-07-01 | 77 | 5 | 6 | Budget |
| 16741 | 772.00 | 2023-07-31 | 77 | 1 | 5 | Actual |
| 24754 | 851.00 | 2024-03-30 | 77 | 1 | 4 | Actual |
| 11708 | 480.00 | 2023-02-28 | 77 | 1 | 6 | Budget |
| 9983 | 380.00 | 2022-12-29 | 77 | 2 | 8 | Budget |
| 6497 | 550.00 | 2022-09-30 | 77 | 6 | 7 | Budget |
| 28483 | 1560.00 | 2024-06-30 | 77 | 1 | 7 | Actual |
| 17946 | 222.00 | 2023-08-31 | 77 | 4 | 6 | Actual |
| 34229 | 1631.41 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 6027 | 650.00 | 2022-09-30 | 77 | 6 | 5 | Budget |
Generated 2025-05-30 21:40:09.165 UTC