[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 746 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29905 | 422.04 | 2024-07-31 | 77 | 3 | 11 | Actual |
| 23012 | 229.00 | 2024-01-30 | 77 | 5 | 6 | Actual |
| 686 | 200.00 | 2022-05-01 | 77 | 5 | 6 | Budget |
| 8542 | 304.00 | 2022-12-02 | 77 | 5 | 6 | Actual |
| 14136 | 601.09 | 2023-05-01 | 77 | 2 | 8 | Actual |
| 33848 | 1031.00 | 2024-12-01 | 77 | 1 | 5 | Actual |
| 24754 | 851.00 | 2024-03-31 | 77 | 1 | 4 | Actual |
| 34457 | 148.63 | 2024-12-01 | 77 | 5 | 11 | Actual |
| 38178 | 881.97 | 2025-03-01 | 77 | 6 | 13 | Actual |
| 18328 | 144.38 | 2023-09-01 | 77 | 3 | 11 | Actual |
| 19387 | 95.44 | 2023-10-01 | 77 | 5 | 11 | Actual |
| 33670 | 935.00 | 2024-12-01 | 77 | 6 | 3 | Actual |
| 4110 | 380.00 | 2022-08-01 | 77 | 6 | 6 | Budget |
| 6764 | 644.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 9006 | 550.00 | 2022-12-30 | 77 | 1 | 3 | Budget |
| 1212 | 380.00 | 2022-06-01 | 77 | 6 | 3 | Budget |
| 3127 | 550.00 | 2022-07-02 | 77 | 6 | 7 | Budget |
| 16092 | 1301.11 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 639 | 380.00 | 2022-05-01 | 77 | 4 | 6 | Budget |
| 27745 | 585.88 | 2024-05-31 | 77 | 1 | 12 | Actual |
| 11241 | 608.00 | 2023-03-01 | 77 | 1 | 3 | Actual |
| 20306 | 345.45 | 2023-11-01 | 77 | 1 | 11 | Actual |
| 22160 | 855.00 | 2023-12-30 | 77 | 6 | 7 | Actual |
| 24518 | 41.19 | 2024-02-29 | 77 | 1 | 12 | Actual |
| 25787 | 264.00 | 2024-04-30 | 77 | 7 | 3 | Actual |
| 23102 | 945.00 | 2024-01-30 | 77 | 1 | 7 | Actual |
| 32393 | 427.58 | 2024-09-30 | 77 | 1 | 13 | Actual |
| 12836 | 468.00 | 2023-04-01 | 77 | 1 | 6 | Actual |
| 12288 | 380.00 | 2023-03-01 | 77 | 6 | 8 | Budget |
| 17124 | 1255.65 | 2023-08-01 | 77 | 1 | 8 | Actual |
| 28228 | 1031.00 | 2024-07-01 | 77 | 6 | 5 | Actual |
| 2928 | 200.00 | 2022-07-02 | 77 | 5 | 6 | Budget |
| 24669 | 855.00 | 2024-03-31 | 77 | 6 | 3 | Actual |
| 38270 | 938.00 | 2025-04-01 | 77 | 6 | 3 | Actual |
| 15857 | 375.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 26985 | 1009.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
| 19186 | 826.85 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 8600 | 438.00 | 2022-12-02 | 77 | 6 | 6 | Actual |
| 27452 | 1037.46 | 2024-05-31 | 77 | 2 | 8 | Actual |
| 27864 | 348.63 | 2024-05-31 | 77 | 1 | 13 | Actual |
| 213 | 950.00 | 2022-05-01 | 77 | 1 | 4 | Budget |
| 3392 | 497.00 | 2022-08-01 | 77 | 1 | 3 | Actual |
| 24881 | 595.00 | 2024-03-31 | 77 | 6 | 5 | Actual |
| 9717 | 380.00 | 2022-12-30 | 77 | 6 | 6 | Budget |
| 7806 | 422.30 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 3314 | 507.15 | 2022-07-02 | 77 | 6 | 8 | Actual |
| 16471 | 37.99 | 2023-07-02 | 77 | 6 | 12 | Actual |
| 3255 | 280.00 | 2022-07-02 | 77 | 2 | 8 | Budget |
| 34820 | 1040.00 | 2024-12-30 | 77 | 6 | 3 | Actual |
| 16834 | 432.00 | 2023-08-01 | 77 | 1 | 6 | Actual |
| 3065 | 909.00 | 2022-07-02 | 77 | 1 | 7 | Actual |
| 5126 | 313.00 | 2022-09-01 | 77 | 4 | 6 | Actual |
| 27134 | 428.00 | 2024-05-31 | 77 | 1 | 6 | Actual |
| 1619 | 380.00 | 2022-06-01 | 77 | 1 | 6 | Budget |
| 23343 | 140.12 | 2024-01-30 | 77 | 2 | 11 | Actual |
| 21121 | 927.00 | 2023-12-02 | 77 | 1 | 7 | Actual |
| 5079 | 480.00 | 2022-09-01 | 77 | 3 | 6 | Budget |
| 6624 | 380.00 | 2022-10-01 | 77 | 2 | 8 | Budget |
| 20449 | 196.51 | 2023-11-01 | 77 | 6 | 11 | Actual |
| 11708 | 480.00 | 2023-03-01 | 77 | 1 | 6 | Budget |
| 17892 | 116.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
| 23696 | 189.00 | 2024-02-29 | 77 | 7 | 3 | Actual |
| 34577 | 211.40 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 20714 | 190.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
Generated 2025-05-31 12:05:13.033 UTC