[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 730 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12178 | 750.00 | 2023-03-05 | 77 | 1 | 8 | Budget |
| 1339 | 950.00 | 2022-06-05 | 77 | 1 | 4 | Budget |
| 25377 | 49.70 | 2024-04-04 | 77 | 2 | 11 | Actual |
| 13027 | 281.00 | 2023-04-05 | 77 | 5 | 6 | Actual |
| 5887 | 550.00 | 2022-10-05 | 77 | 6 | 4 | Budget |
| 31773 | 302.00 | 2024-10-04 | 77 | 4 | 6 | Actual |
| 6435 | 650.00 | 2022-10-05 | 77 | 1 | 7 | Budget |
| 24 | 535.00 | 2022-05-05 | 77 | 1 | 3 | Actual |
| 8209 | 650.00 | 2022-12-06 | 77 | 1 | 5 | Budget |
| 18301 | 48.63 | 2023-09-05 | 77 | 2 | 11 | Actual |
| 14461 | 57.14 | 2023-05-05 | 77 | 6 | 12 | Actual |
| 744 | 380.00 | 2022-05-05 | 77 | 6 | 6 | Budget |
| 3859 | 480.00 | 2022-08-05 | 77 | 1 | 6 | Budget |
| 22543 | 63.53 | 2024-01-03 | 77 | 6 | 12 | Actual |
| 3066 | 850.00 | 2022-07-06 | 77 | 1 | 7 | Budget |
| 5232 | 380.00 | 2022-09-05 | 77 | 6 | 6 | Budget |
| 5371 | 507.00 | 2022-09-05 | 77 | 6 | 7 | Actual |
| 29672 | 972.00 | 2024-08-04 | 77 | 6 | 7 | Actual |
| 27981 | 1351.00 | 2024-07-05 | 77 | 1 | 3 | Actual |
| 10632 | 193.00 | 2023-02-03 | 77 | 2 | 6 | Actual |
| 28367 | 375.00 | 2024-07-05 | 77 | 4 | 6 | Actual |
| 34491 | 609.28 | 2024-12-05 | 77 | 6 | 11 | Actual |
| 30976 | 625.24 | 2024-09-04 | 77 | 1 | 11 | Actual |
| 19158 | 1514.75 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-01-03 | 77 | 2 | 8 | Budget |
| 35091 | 405.00 | 2025-01-03 | 77 | 1 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-05 | 77 | 1 | 7 | Actual |
| 23604 | 1468.00 | 2024-03-04 | 77 | 1 | 3 | Actual |
| 5827 | 1015.00 | 2022-10-05 | 77 | 1 | 4 | Actual |
| 21416 | 201.83 | 2023-12-06 | 77 | 4 | 11 | Actual |
| 17892 | 116.00 | 2023-09-05 | 77 | 2 | 6 | Actual |
| 30884 | 785.94 | 2024-09-04 | 77 | 2 | 8 | Actual |
| 1155 | 480.00 | 2022-06-05 | 77 | 1 | 3 | Budget |
| 2136 | 578.36 | 2022-06-05 | 77 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-07-06 | 77 | 6 | 8 | Actual |
| 35231 | 428.00 | 2025-01-03 | 77 | 6 | 6 | Actual |
| 3858 | 527.00 | 2022-08-05 | 77 | 1 | 6 | Actual |
| 6203 | 480.00 | 2022-10-05 | 77 | 3 | 6 | Budget |
| 37333 | 1031.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 28101 | 1658.00 | 2024-07-05 | 77 | 1 | 4 | Actual |
| 3642 | 550.00 | 2022-08-05 | 77 | 6 | 4 | Budget |
| 7089 | 650.00 | 2022-11-05 | 77 | 1 | 5 | Budget |
| 745 | 417.00 | 2022-05-05 | 77 | 6 | 6 | Actual |
| 38327 | 245.00 | 2025-04-05 | 77 | 7 | 3 | Actual |
| 11899 | 159.00 | 2023-03-05 | 77 | 5 | 6 | Actual |
| 6356 | 380.00 | 2022-10-05 | 77 | 6 | 6 | Budget |
| 18869 | 306.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 10369 | 523.00 | 2023-02-03 | 77 | 6 | 4 | Actual |
| 33280 | 269.91 | 2024-11-04 | 77 | 3 | 11 | Actual |
| 4982 | 430.00 | 2022-09-05 | 77 | 1 | 6 | Actual |
| 413 | 550.00 | 2022-05-05 | 77 | 6 | 5 | Budget |
| 14230 | 262.47 | 2023-05-05 | 77 | 1 | 11 | Actual |
| 15232 | 309.28 | 2023-06-05 | 77 | 1 | 11 | Actual |
| 15651 | 579.00 | 2023-07-06 | 77 | 6 | 4 | Actual |
| 24994 | 382.00 | 2024-04-04 | 77 | 3 | 6 | Actual |
| 12980 | 385.00 | 2023-04-05 | 77 | 4 | 6 | Actual |
| 84 | 380.00 | 2022-05-05 | 77 | 6 | 3 | Budget |
| 38483 | 958.00 | 2025-04-05 | 77 | 6 | 5 | Actual |
| 29878 | 152.89 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 6824 | 331.00 | 2022-11-05 | 77 | 6 | 3 | Actual |
| 23759 | 562.00 | 2024-03-04 | 77 | 6 | 4 | Actual |
| 8023 | 127.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 826 | 850.00 | 2022-05-05 | 77 | 1 | 7 | Budget |
| 18656 | 176.00 | 2023-10-05 | 77 | 7 | 3 | Actual |
Generated 2025-06-04 08:50:17.728 UTC