[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 734 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4903 | 650.00 | 2022-09-03 | 77 | 6 | 5 | Budget |
| 3066 | 850.00 | 2022-07-04 | 77 | 1 | 7 | Budget |
| 34669 | 613.54 | 2024-12-03 | 77 | 1 | 13 | Actual |
| 1715 | 474.00 | 2022-06-03 | 77 | 3 | 6 | Actual |
| 28341 | 610.00 | 2024-07-03 | 77 | 3 | 6 | Actual |
| 23696 | 189.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 34940 | 1205.00 | 2025-01-01 | 77 | 6 | 4 | Actual |
| 9144 | 94.00 | 2023-01-01 | 77 | 7 | 3 | Actual |
| 744 | 380.00 | 2022-05-03 | 77 | 6 | 6 | Budget |
| 9717 | 380.00 | 2023-01-01 | 77 | 6 | 6 | Budget |
| 4763 | 662.00 | 2022-09-03 | 77 | 6 | 4 | Actual |
| 3255 | 280.00 | 2022-07-04 | 77 | 2 | 8 | Budget |
| 29382 | 948.00 | 2024-08-02 | 77 | 6 | 5 | Actual |
| 23045 | 333.00 | 2024-02-01 | 77 | 6 | 6 | Actual |
| 24994 | 382.00 | 2024-04-02 | 77 | 3 | 6 | Actual |
| 29077 | 581.96 | 2024-07-03 | 77 | 6 | 13 | Actual |
| 38448 | 1011.00 | 2025-04-03 | 77 | 1 | 5 | Actual |
| 25693 | 1310.00 | 2024-05-02 | 77 | 1 | 3 | Actual |
| 2010 | 674.00 | 2022-06-03 | 77 | 6 | 7 | Actual |
| 15829 | 70.00 | 2023-07-04 | 77 | 2 | 6 | Actual |
| 22452 | 274.17 | 2024-01-01 | 77 | 6 | 11 | Actual |
| 27366 | 1111.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 14962 | 293.00 | 2023-06-03 | 77 | 6 | 6 | Actual |
| 30918 | 1146.56 | 2024-09-02 | 77 | 6 | 8 | Actual |
| 34136 | 1652.00 | 2024-12-03 | 77 | 1 | 7 | Actual |
| 34549 | 527.36 | 2024-12-03 | 77 | 1 | 12 | Actual |
| 8869 | 380.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
| 14729 | 728.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 36296 | 589.00 | 2025-02-01 | 77 | 3 | 6 | Actual |
| 21389 | 184.81 | 2023-12-04 | 77 | 3 | 11 | Actual |
| 34430 | 396.51 | 2024-12-03 | 77 | 4 | 11 | Actual |
| 10585 | 480.00 | 2023-02-01 | 77 | 1 | 6 | Budget |
| 32453 | 613.54 | 2024-10-02 | 77 | 6 | 13 | Actual |
| 17445 | 18.84 | 2023-08-03 | 77 | 1 | 12 | Actual |
| 33578 | 901.27 | 2024-11-02 | 77 | 6 | 13 | Actual |
| 36028 | 272.00 | 2025-02-01 | 77 | 7 | 3 | Actual |
| 354 | 650.00 | 2022-05-03 | 77 | 1 | 5 | Budget |
| 11756 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 25171 | 818.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 17244 | 230.55 | 2023-08-03 | 77 | 1 | 11 | Actual |
| 38951 | 719.92 | 2025-04-03 | 77 | 1 | 11 | Actual |
| 8271 | 650.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 32602 | 365.00 | 2024-11-02 | 77 | 7 | 3 | Actual |
| 12837 | 480.00 | 2023-04-03 | 77 | 1 | 6 | Budget |
| 25257 | 661.70 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 8448 | 562.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
| 35529 | 306.08 | 2025-01-01 | 77 | 2 | 11 | Actual |
| 3128 | 617.00 | 2022-07-04 | 77 | 6 | 7 | Actual |
| 32393 | 427.58 | 2024-10-02 | 77 | 1 | 13 | Actual |
| 2198 | 567.76 | 2022-06-03 | 77 | 6 | 8 | Actual |
| 14552 | 999.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
| 13814 | 389.00 | 2023-05-03 | 77 | 1 | 6 | Actual |
| 11426 | 950.00 | 2023-03-03 | 77 | 1 | 4 | Budget |
| 34257 | 1102.62 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 20361 | 101.82 | 2023-11-03 | 77 | 3 | 11 | Actual |
| 30024 | 479.49 | 2024-08-02 | 77 | 1 | 12 | Actual |
| 12366 | 535.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
| 8679 | 720.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 8742 | 550.00 | 2022-12-04 | 77 | 6 | 7 | Budget |
| 10182 | 312.00 | 2023-02-01 | 77 | 6 | 3 | Actual |
| 3721 | 667.00 | 2022-08-03 | 77 | 1 | 5 | Actual |
| 34820 | 1040.00 | 2025-01-01 | 77 | 6 | 3 | Actual |
| 38178 | 881.97 | 2025-03-03 | 77 | 6 | 13 | Actual |
| 2785 | 200.00 | 2022-07-04 | 77 | 2 | 6 | Budget |
Generated 2025-06-02 15:31:45.408 UTC