[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 549 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18976 | 137.00 | 2023-10-01 | 77 | 5 | 6 | Actual |
| 745 | 417.00 | 2022-05-01 | 77 | 6 | 6 | Actual |
| 21214 | 1560.20 | 2023-12-02 | 77 | 1 | 8 | Actual |
| 7419 | 176.00 | 2022-11-01 | 77 | 5 | 6 | Actual |
| 9389 | 623.00 | 2022-12-30 | 77 | 6 | 5 | Actual |
| 744 | 380.00 | 2022-05-01 | 77 | 6 | 6 | Budget |
| 19505 | 19.91 | 2023-10-01 | 77 | 2 | 12 | Actual |
| 32665 | 1058.00 | 2024-10-31 | 77 | 6 | 4 | Actual |
| 22035 | 144.00 | 2023-12-30 | 77 | 5 | 6 | Actual |
| 11900 | 200.00 | 2023-03-01 | 77 | 5 | 6 | Budget |
| 6576 | 1288.98 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 28286 | 556.00 | 2024-07-01 | 77 | 1 | 6 | Actual |
| 11629 | 550.00 | 2023-03-01 | 77 | 6 | 5 | Budget |
| 16240 | 49.70 | 2023-07-02 | 77 | 2 | 11 | Actual |
| 14877 | 449.00 | 2023-06-01 | 77 | 3 | 6 | Actual |
| 17031 | 1004.00 | 2023-08-01 | 77 | 1 | 7 | Actual |
| 10123 | 495.00 | 2023-01-30 | 77 | 1 | 3 | Actual |
| 2785 | 200.00 | 2022-07-02 | 77 | 2 | 6 | Budget |
| 33133 | 916.25 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 27241 | 204.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
| 638 | 344.00 | 2022-05-01 | 77 | 4 | 6 | Actual |
| 29226 | 372.00 | 2024-07-31 | 77 | 7 | 3 | Actual |
| 3858 | 527.00 | 2022-08-01 | 77 | 1 | 6 | Actual |
| 22218 | 1264.74 | 2023-12-30 | 77 | 1 | 8 | Actual |
| 5701 | 280.00 | 2022-10-01 | 77 | 6 | 3 | Budget |
| 7276 | 200.00 | 2022-11-01 | 77 | 2 | 6 | Budget |
| 18811 | 729.00 | 2023-10-01 | 77 | 6 | 5 | Actual |
| 25693 | 1310.00 | 2024-04-30 | 77 | 1 | 3 | Actual |
| 6498 | 686.00 | 2022-10-01 | 77 | 6 | 7 | Actual |
| 413 | 550.00 | 2022-05-01 | 77 | 6 | 5 | Budget |
| 31329 | 696.00 | 2024-08-31 | 77 | 6 | 13 | Actual |
| 17326 | 180.55 | 2023-08-01 | 77 | 4 | 11 | Actual |
| 17865 | 432.00 | 2023-09-01 | 77 | 1 | 6 | Actual |
| 26005 | 260.00 | 2024-04-30 | 77 | 1 | 6 | Actual |
| 33727 | 361.00 | 2024-12-01 | 77 | 7 | 3 | Actual |
| 38979 | 308.21 | 2025-04-01 | 77 | 2 | 11 | Actual |
| 13503 | 1458.00 | 2023-05-01 | 77 | 1 | 3 | Actual |
| 22419 | 197.57 | 2023-12-30 | 77 | 4 | 11 | Actual |
| 7326 | 480.00 | 2022-11-01 | 77 | 3 | 6 | Budget |
| 20657 | 826.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 6824 | 331.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
| 32243 | 484.81 | 2024-09-30 | 77 | 6 | 11 | Actual |
| 19186 | 826.85 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-01 | 77 | 1 | 8 | Actual |
| 2599 | 648.00 | 2022-07-02 | 77 | 1 | 5 | Actual |
| 35146 | 566.00 | 2024-12-30 | 77 | 3 | 6 | Actual |
| 15883 | 246.00 | 2023-07-02 | 77 | 4 | 6 | Actual |
| 9252 | 550.00 | 2022-12-30 | 77 | 6 | 4 | Budget |
| 20565 | 61.40 | 2023-11-01 | 77 | 6 | 12 | Actual |
| 35409 | 935.95 | 2024-12-30 | 77 | 2 | 8 | Actual |
| 6027 | 650.00 | 2022-10-01 | 77 | 6 | 5 | Budget |
| 27773 | 89.06 | 2024-05-31 | 77 | 2 | 12 | Actual |
| 29932 | 359.28 | 2024-07-31 | 77 | 4 | 11 | Actual |
| 9983 | 380.00 | 2022-12-30 | 77 | 2 | 8 | Budget |
| 2736 | 426.00 | 2022-07-02 | 77 | 1 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-01 | 77 | 1 | 7 | Actual |
| 19924 | 146.00 | 2023-11-01 | 77 | 2 | 6 | Actual |
| 4983 | 480.00 | 2022-09-01 | 77 | 1 | 6 | Budget |
| 27134 | 428.00 | 2024-05-31 | 77 | 1 | 6 | Actual |
| 1539 | 550.00 | 2022-06-01 | 77 | 6 | 5 | Budget |
| 7089 | 650.00 | 2022-11-01 | 77 | 1 | 5 | Budget |
| 24226 | 751.10 | 2024-02-29 | 77 | 2 | 8 | Actual |
| 28367 | 375.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 967 | 650.00 | 2022-05-01 | 77 | 1 | 8 | Budget |
Generated 2025-05-31 17:40:34.183 UTC