[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 738 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5174 | 200.00 | 2022-08-31 | 77 | 5 | 6 | Budget |
| 4762 | 550.00 | 2022-08-31 | 77 | 6 | 4 | Budget |
| 8928 | 280.00 | 2022-12-01 | 77 | 6 | 8 | Budget |
| 4842 | 650.00 | 2022-08-31 | 77 | 1 | 5 | Budget |
| 7150 | 650.00 | 2022-10-31 | 77 | 6 | 5 | Budget |
| 36593 | 1011.71 | 2025-01-29 | 77 | 6 | 8 | Actual |
| 33790 | 1177.00 | 2024-11-30 | 77 | 6 | 4 | Actual |
| 10775 | 215.00 | 2023-01-29 | 77 | 5 | 6 | Actual |
| 29905 | 422.04 | 2024-07-30 | 77 | 3 | 11 | Actual |
| 22246 | 716.25 | 2023-12-29 | 77 | 2 | 8 | Actual |
| 15232 | 309.28 | 2023-05-31 | 77 | 1 | 11 | Actual |
| 11427 | 1049.00 | 2023-02-28 | 77 | 1 | 4 | Actual |
| 36438 | 1621.00 | 2025-01-29 | 77 | 1 | 7 | Actual |
| 16321 | 51.82 | 2023-07-01 | 77 | 5 | 11 | Actual |
| 38622 | 299.00 | 2025-03-31 | 77 | 4 | 6 | Actual |
| 12179 | 982.92 | 2023-02-28 | 77 | 1 | 8 | Actual |
| 13895 | 293.00 | 2023-04-30 | 77 | 4 | 6 | Actual |
| 37028 | 696.00 | 2025-01-29 | 77 | 6 | 13 | Actual |
| 1618 | 449.00 | 2022-05-31 | 77 | 1 | 6 | Actual |
| 32602 | 365.00 | 2024-10-30 | 77 | 7 | 3 | Actual |
| 18355 | 157.15 | 2023-08-31 | 77 | 4 | 11 | Actual |
| 7090 | 611.00 | 2022-10-31 | 77 | 1 | 5 | Actual |
| 1212 | 380.00 | 2022-05-31 | 77 | 6 | 3 | Budget |
| 9855 | 550.00 | 2022-12-29 | 77 | 6 | 7 | Budget |
| 32043 | 1058.68 | 2024-09-29 | 77 | 6 | 8 | Actual |
| 26112 | 161.00 | 2024-04-29 | 77 | 5 | 6 | Actual |
| 30473 | 1122.00 | 2024-08-30 | 77 | 1 | 5 | Actual |
| 36473 | 1111.00 | 2025-01-29 | 77 | 6 | 7 | Actual |
| 12695 | 769.00 | 2023-03-31 | 77 | 1 | 5 | Actual |
| 30976 | 625.24 | 2024-08-30 | 77 | 1 | 11 | Actual |
| 35501 | 665.67 | 2024-12-29 | 77 | 1 | 11 | Actual |
| 29521 | 336.00 | 2024-07-30 | 77 | 4 | 6 | Actual |
| 21242 | 696.55 | 2023-12-01 | 77 | 2 | 8 | Actual |
| 11709 | 515.00 | 2023-02-28 | 77 | 1 | 6 | Actual |
| 14849 | 162.00 | 2023-05-31 | 77 | 2 | 6 | Actual |
| 21362 | 152.89 | 2023-12-01 | 77 | 2 | 11 | Actual |
| 38062 | 766.73 | 2025-02-28 | 77 | 6 | 12 | Actual |
| 1667 | 200.00 | 2022-05-31 | 77 | 2 | 6 | Budget |
| 5827 | 1015.00 | 2022-09-30 | 77 | 1 | 4 | Actual |
| 14609 | 169.00 | 2023-05-31 | 77 | 7 | 3 | Actual |
| 18976 | 137.00 | 2023-09-30 | 77 | 5 | 6 | Actual |
| 12038 | 662.00 | 2023-02-28 | 77 | 1 | 7 | Actual |
| 38235 | 1381.00 | 2025-03-31 | 77 | 1 | 3 | Actual |
| 10729 | 380.00 | 2023-01-29 | 77 | 4 | 6 | Budget |
| 5311 | 655.00 | 2022-08-31 | 77 | 1 | 7 | Actual |
| 27215 | 366.00 | 2024-05-30 | 77 | 4 | 6 | Actual |
| 34577 | 211.40 | 2024-11-30 | 77 | 2 | 12 | Actual |
| 38448 | 1011.00 | 2025-03-31 | 77 | 1 | 5 | Actual |
| 26714 | 301.26 | 2024-04-29 | 77 | 1 | 13 | Actual |
| 10368 | 650.00 | 2023-01-29 | 77 | 6 | 4 | Budget |
| 26831 | 1242.00 | 2024-05-30 | 77 | 1 | 3 | Actual |
| 19420 | 282.68 | 2023-09-30 | 77 | 6 | 11 | Actual |
| 20565 | 61.40 | 2023-10-31 | 77 | 6 | 12 | Actual |
| 38541 | 519.00 | 2025-03-31 | 77 | 1 | 6 | Actual |
| 20835 | 709.00 | 2023-12-01 | 77 | 1 | 5 | Actual |
| 36531 | 2023.85 | 2025-01-29 | 77 | 1 | 8 | Actual |
| 3780 | 684.00 | 2022-07-31 | 77 | 6 | 5 | Actual |
| 23515 | 35.87 | 2024-01-29 | 77 | 1 | 12 | Actual |
| 26420 | 351.83 | 2024-04-29 | 77 | 1 | 11 | Actual |
| 31832 | 374.00 | 2024-09-29 | 77 | 6 | 6 | Actual |
| 21625 | 1184.00 | 2023-12-29 | 77 | 1 | 3 | Actual |
| 542 | 189.00 | 2022-04-30 | 77 | 2 | 6 | Actual |
| 3581 | 950.00 | 2022-07-31 | 77 | 1 | 4 | Budget |
| 6903 | 100.00 | 2022-10-31 | 77 | 7 | 3 | Budget |
Generated 2025-05-30 11:48:59.175 UTC