[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 534 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 273 | 604.00 | 2022-04-30 | 77 | 6 | 4 | Actual |
| 14013 | 990.00 | 2023-04-30 | 77 | 1 | 7 | Actual |
| 20982 | 449.00 | 2023-12-01 | 77 | 3 | 6 | Actual |
| 9468 | 480.00 | 2022-12-29 | 77 | 1 | 6 | Budget |
| 7557 | 850.00 | 2022-10-31 | 77 | 1 | 7 | Budget |
| 12933 | 550.00 | 2023-03-31 | 77 | 3 | 6 | Actual |
| 10681 | 550.00 | 2023-01-29 | 77 | 3 | 6 | Budget |
| 16834 | 432.00 | 2023-07-31 | 77 | 1 | 6 | Actual |
| 2336 | 380.00 | 2022-07-01 | 77 | 6 | 3 | Budget |
| 5126 | 313.00 | 2022-08-31 | 77 | 4 | 6 | Actual |
| 12554 | 950.00 | 2023-03-31 | 77 | 1 | 4 | Actual |
| 30024 | 479.49 | 2024-07-30 | 77 | 1 | 12 | Actual |
| 29792 | 1002.61 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 28959 | 663.54 | 2024-06-30 | 77 | 6 | 12 | Actual |
| 2833 | 620.00 | 2022-07-01 | 77 | 3 | 6 | Actual |
| 22365 | 156.08 | 2023-12-29 | 77 | 2 | 11 | Actual |
| 36090 | 1240.00 | 2025-01-29 | 77 | 6 | 4 | Actual |
| 4249 | 550.00 | 2022-07-31 | 77 | 6 | 7 | Budget |
| 10043 | 280.00 | 2022-12-29 | 77 | 6 | 8 | Budget |
| 16620 | 352.00 | 2023-07-31 | 77 | 7 | 3 | Actual |
| 23102 | 945.00 | 2024-01-29 | 77 | 1 | 7 | Actual |
| 26327 | 907.16 | 2024-04-29 | 77 | 2 | 8 | Actual |
| 29637 | 1667.00 | 2024-07-30 | 77 | 1 | 7 | Actual |
| 6251 | 280.00 | 2022-09-30 | 77 | 4 | 6 | Budget |
| 30884 | 785.94 | 2024-08-30 | 77 | 2 | 8 | Actual |
| 35501 | 665.67 | 2024-12-29 | 77 | 1 | 11 | Actual |
| 7419 | 176.00 | 2022-10-31 | 77 | 5 | 6 | Actual |
| 8600 | 438.00 | 2022-12-01 | 77 | 6 | 6 | Actual |
| 8601 | 380.00 | 2022-12-01 | 77 | 6 | 6 | Budget |
| 6686 | 573.82 | 2022-09-30 | 77 | 6 | 8 | Actual |
| 2337 | 324.00 | 2022-07-01 | 77 | 6 | 3 | Actual |
| 32129 | 275.23 | 2024-09-29 | 77 | 2 | 11 | Actual |
| 12227 | 425.33 | 2023-02-28 | 77 | 2 | 8 | Actual |
| 5701 | 280.00 | 2022-09-30 | 77 | 6 | 3 | Budget |
| 15054 | 855.00 | 2023-05-31 | 77 | 6 | 7 | Actual |
| 34940 | 1205.00 | 2024-12-29 | 77 | 6 | 4 | Actual |
| 967 | 650.00 | 2022-04-30 | 77 | 1 | 8 | Budget |
| 28193 | 1053.00 | 2024-06-30 | 77 | 1 | 5 | Actual |
| 18718 | 527.00 | 2023-09-30 | 77 | 6 | 4 | Actual |
| 2462 | 1079.00 | 2022-07-01 | 77 | 1 | 4 | Actual |
| 8741 | 636.00 | 2022-12-01 | 77 | 6 | 7 | Actual |
| 39332 | 743.37 | 2025-03-31 | 77 | 6 | 13 | Actual |
| 494 | 426.00 | 2022-04-30 | 77 | 1 | 6 | Actual |
| 542 | 189.00 | 2022-04-30 | 77 | 2 | 6 | Actual |
| 2785 | 200.00 | 2022-07-01 | 77 | 2 | 6 | Budget |
| 37531 | 446.00 | 2025-02-28 | 77 | 6 | 6 | Actual |
| 29850 | 673.11 | 2024-07-30 | 77 | 1 | 11 | Actual |
| 4189 | 741.00 | 2022-07-31 | 77 | 1 | 7 | Actual |
| 37028 | 696.00 | 2025-01-29 | 77 | 6 | 13 | Actual |
| 885 | 550.00 | 2022-04-30 | 77 | 6 | 7 | Budget |
| 22125 | 960.00 | 2023-12-29 | 77 | 1 | 7 | Actual |
| 23457 | 288.00 | 2024-01-29 | 77 | 6 | 11 | Actual |
| 37391 | 461.00 | 2025-02-28 | 77 | 1 | 6 | Actual |
| 28393 | 260.00 | 2024-06-30 | 77 | 5 | 6 | Actual |
| 7149 | 686.00 | 2022-10-31 | 77 | 6 | 5 | Actual |
| 37680 | 1814.75 | 2025-02-28 | 77 | 1 | 8 | Actual |
| 16471 | 37.99 | 2023-07-01 | 77 | 6 | 12 | Actual |
| 7884 | 550.00 | 2022-12-01 | 77 | 1 | 3 | Budget |
| 1810 | 200.00 | 2022-05-31 | 77 | 5 | 6 | Budget |
| 39272 | 483.72 | 2025-03-31 | 77 | 1 | 13 | Actual |
| 9795 | 850.00 | 2022-12-29 | 77 | 1 | 7 | Budget |
| 11241 | 608.00 | 2023-02-28 | 77 | 1 | 3 | Actual |
| 30473 | 1122.00 | 2024-08-30 | 77 | 1 | 5 | Actual |
| 13954 | 323.00 | 2023-04-30 | 77 | 6 | 6 | Actual |
Generated 2025-05-30 18:14:39.698 UTC