[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 589 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5827 | 1015.00 | 2022-09-30 | 77 | 1 | 4 | Actual |
| 5174 | 200.00 | 2022-08-31 | 77 | 5 | 6 | Budget |
| 22960 | 490.00 | 2024-01-29 | 77 | 3 | 6 | Actual |
| 17680 | 821.00 | 2023-08-31 | 77 | 1 | 4 | Actual |
| 15651 | 579.00 | 2023-07-01 | 77 | 6 | 4 | Actual |
| 27331 | 1468.00 | 2024-05-30 | 77 | 1 | 7 | Actual |
| 826 | 850.00 | 2022-04-30 | 77 | 1 | 7 | Budget |
| 3455 | 353.00 | 2022-07-31 | 77 | 6 | 3 | Actual |
| 8600 | 438.00 | 2022-12-01 | 77 | 6 | 6 | Actual |
| 8868 | 513.21 | 2022-12-01 | 77 | 2 | 8 | Actual |
| 7325 | 527.00 | 2022-10-31 | 77 | 3 | 6 | Actual |
| 35610 | 76.29 | 2024-12-29 | 77 | 5 | 11 | Actual |
| 31058 | 381.62 | 2024-08-30 | 77 | 4 | 11 | Actual |
| 25728 | 869.00 | 2024-04-29 | 77 | 6 | 3 | Actual |
| 12885 | 170.00 | 2023-03-31 | 77 | 2 | 6 | Actual |
| 4574 | 280.00 | 2022-08-31 | 77 | 6 | 3 | Budget |
| 4003 | 280.00 | 2022-07-31 | 77 | 4 | 6 | Budget |
| 36268 | 136.00 | 2025-01-29 | 77 | 2 | 6 | Actual |
| 23424 | 50.76 | 2024-01-29 | 77 | 5 | 11 | Actual |
| 34577 | 211.40 | 2024-11-30 | 77 | 2 | 12 | Actual |
| 21535 | 41.19 | 2023-12-01 | 77 | 1 | 12 | Actual |
| 10122 | 550.00 | 2023-01-29 | 77 | 1 | 3 | Budget |
| 165 | 100.00 | 2022-04-30 | 77 | 7 | 3 | Budget |
| 12507 | 162.00 | 2023-03-31 | 77 | 7 | 3 | Actual |
| 592 | 550.00 | 2022-04-30 | 77 | 3 | 6 | Budget |
| 28959 | 663.54 | 2024-06-30 | 77 | 6 | 12 | Actual |
| 10974 | 756.00 | 2023-01-29 | 77 | 6 | 7 | Actual |
| 32009 | 907.16 | 2024-09-29 | 77 | 2 | 8 | Actual |
| 39332 | 743.37 | 2025-03-31 | 77 | 6 | 13 | Actual |
| 31506 | 1710.00 | 2024-09-29 | 77 | 1 | 4 | Actual |
| 37742 | 1201.10 | 2025-02-28 | 77 | 6 | 8 | Actual |
| 31178 | 211.40 | 2024-08-30 | 77 | 2 | 12 | Actual |
| 24669 | 855.00 | 2024-03-30 | 77 | 6 | 3 | Actual |
| 36322 | 415.00 | 2025-01-29 | 77 | 4 | 6 | Actual |
| 9006 | 550.00 | 2022-12-29 | 77 | 1 | 3 | Budget |
| 27274 | 433.00 | 2024-05-30 | 77 | 6 | 6 | Actual |
| 8928 | 280.00 | 2022-12-01 | 77 | 6 | 8 | Budget |
| 17972 | 159.00 | 2023-08-31 | 77 | 5 | 6 | Actual |
| 1338 | 1079.00 | 2022-05-31 | 77 | 1 | 4 | Actual |
| 4982 | 430.00 | 2022-08-31 | 77 | 1 | 6 | Actual |
| 6436 | 810.00 | 2022-09-30 | 77 | 1 | 7 | Actual |
| 638 | 344.00 | 2022-04-30 | 77 | 4 | 6 | Actual |
| 12038 | 662.00 | 2023-02-28 | 77 | 1 | 7 | Actual |
| 4700 | 1058.00 | 2022-08-31 | 77 | 1 | 4 | Actual |
| 37205 | 1474.00 | 2025-02-28 | 77 | 1 | 4 | Actual |
| 24577 | 44.38 | 2024-02-28 | 77 | 6 | 12 | Actual |
| 30352 | 338.00 | 2024-08-30 | 77 | 7 | 3 | Actual |
| 13028 | 200.00 | 2023-03-31 | 77 | 5 | 6 | Budget |
| 34491 | 609.28 | 2024-11-30 | 77 | 6 | 11 | Actual |
| 4653 | 200.00 | 2022-08-31 | 77 | 7 | 3 | Budget |
| 13230 | 650.00 | 2023-03-31 | 77 | 6 | 7 | Budget |
| 16240 | 49.70 | 2023-07-01 | 77 | 2 | 11 | Actual |
| 36679 | 322.04 | 2025-01-29 | 77 | 2 | 11 | Actual |
| 15909 | 245.00 | 2023-07-01 | 77 | 5 | 6 | Actual |
| 19978 | 246.00 | 2023-10-31 | 77 | 4 | 6 | Actual |
| 32420 | 734.60 | 2024-09-29 | 77 | 2 | 13 | Actual |
| 26299 | 1832.93 | 2024-04-29 | 77 | 1 | 8 | Actual |
| 7089 | 650.00 | 2022-10-31 | 77 | 1 | 5 | Budget |
| 14849 | 162.00 | 2023-05-31 | 77 | 2 | 6 | Actual |
| 8541 | 200.00 | 2022-12-01 | 77 | 5 | 6 | Budget |
| 12934 | 550.00 | 2023-03-31 | 77 | 3 | 6 | Budget |
| 19186 | 826.85 | 2023-09-30 | 77 | 2 | 8 | Actual |
| 32843 | 151.00 | 2024-10-30 | 77 | 2 | 6 | Actual |
| 26112 | 161.00 | 2024-04-29 | 77 | 5 | 6 | Actual |
Generated 2025-05-30 10:37:03.452 UTC