[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 814 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21034 | 218.00 | 2023-12-02 | 77 | 5 | 6 | Actual |
| 12884 | 200.00 | 2023-04-01 | 77 | 2 | 6 | Budget |
| 1290 | 93.00 | 2022-06-01 | 77 | 7 | 3 | Actual |
| 30673 | 221.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 25404 | 148.63 | 2024-03-31 | 77 | 3 | 11 | Actual |
| 8271 | 650.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 31506 | 1710.00 | 2024-09-30 | 77 | 1 | 4 | Actual |
| 24140 | 777.00 | 2024-02-29 | 77 | 6 | 7 | Actual |
| 21389 | 184.81 | 2023-12-02 | 77 | 3 | 11 | Actual |
| 11300 | 360.00 | 2023-03-01 | 77 | 6 | 3 | Actual |
| 272 | 550.00 | 2022-05-01 | 77 | 6 | 4 | Budget |
| 26951 | 1749.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 5887 | 550.00 | 2022-10-01 | 77 | 6 | 4 | Budget |
| 3455 | 353.00 | 2022-08-01 | 77 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2024-01-30 | 77 | 1 | 3 | Actual |
| 30052 | 97.57 | 2024-07-31 | 77 | 2 | 12 | Actual |
| 3127 | 550.00 | 2022-07-02 | 77 | 6 | 7 | Budget |
| 164 | 128.00 | 2022-05-01 | 77 | 7 | 3 | Actual |
| 1540 | 507.00 | 2022-06-01 | 77 | 6 | 5 | Actual |
| 35118 | 183.00 | 2024-12-30 | 77 | 2 | 6 | Actual |
| 10309 | 950.00 | 2023-01-30 | 77 | 1 | 4 | Budget |
| 18004 | 363.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
| 30763 | 1323.00 | 2024-08-31 | 77 | 1 | 7 | Actual |
| 32243 | 484.81 | 2024-09-30 | 77 | 6 | 11 | Actual |
| 11899 | 159.00 | 2023-03-01 | 77 | 5 | 6 | Actual |
| 26714 | 301.26 | 2024-04-30 | 77 | 1 | 13 | Actual |
| 15999 | 1004.00 | 2023-07-02 | 77 | 1 | 7 | Actual |
| 32393 | 427.58 | 2024-09-30 | 77 | 1 | 13 | Actual |
| 33167 | 1014.74 | 2024-10-31 | 77 | 6 | 8 | Actual |
| 273 | 604.00 | 2022-05-01 | 77 | 6 | 4 | Actual |
| 25458 | 95.44 | 2024-03-31 | 77 | 5 | 11 | Actual |
| 15588 | 272.00 | 2023-07-02 | 77 | 7 | 3 | Actual |
| 20094 | 990.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
| 15054 | 855.00 | 2023-06-01 | 77 | 6 | 7 | Actual |
| 16440 | 20.97 | 2023-07-02 | 77 | 2 | 12 | Actual |
| 5174 | 200.00 | 2022-09-01 | 77 | 5 | 6 | Budget |
| 2462 | 1079.00 | 2022-07-02 | 77 | 1 | 4 | Actual |
| 25850 | 714.00 | 2024-04-30 | 77 | 6 | 4 | Actual |
| 10043 | 280.00 | 2022-12-30 | 77 | 6 | 8 | Budget |
| 20388 | 175.23 | 2023-11-01 | 77 | 4 | 11 | Actual |
| 26327 | 907.16 | 2024-04-30 | 77 | 2 | 8 | Actual |
| 27745 | 585.88 | 2024-05-31 | 77 | 1 | 12 | Actual |
| 886 | 636.00 | 2022-05-01 | 77 | 6 | 7 | Actual |
| 9252 | 550.00 | 2022-12-30 | 77 | 6 | 4 | Budget |
| 11709 | 515.00 | 2023-03-01 | 77 | 1 | 6 | Actual |
| 12836 | 468.00 | 2023-04-01 | 77 | 1 | 6 | Actual |
| 35443 | 993.52 | 2024-12-30 | 77 | 6 | 8 | Actual |
| 6498 | 686.00 | 2022-10-01 | 77 | 6 | 7 | Actual |
| 31329 | 696.00 | 2024-08-31 | 77 | 6 | 13 | Actual |
| 17560 | 1368.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 18474 | 37.99 | 2023-09-01 | 77 | 1 | 12 | Actual |
| 1074 | 492.00 | 2022-05-01 | 77 | 6 | 8 | Actual |
| 28286 | 556.00 | 2024-07-01 | 77 | 1 | 6 | Actual |
| 13719 | 757.00 | 2023-05-01 | 77 | 1 | 5 | Actual |
| 35880 | 696.00 | 2024-12-30 | 77 | 6 | 13 | Actual |
| 2657 | 550.00 | 2022-07-02 | 77 | 6 | 5 | Budget |
| 1073 | 380.00 | 2022-05-01 | 77 | 6 | 8 | Budget |
| 12507 | 162.00 | 2023-04-01 | 77 | 7 | 3 | Actual |
| 33253 | 328.42 | 2024-10-31 | 77 | 2 | 11 | Actual |
| 10368 | 650.00 | 2023-01-30 | 77 | 6 | 4 | Budget |
| 35091 | 405.00 | 2024-12-30 | 77 | 1 | 6 | Actual |
| 18507 | 62.46 | 2023-09-01 | 77 | 6 | 12 | Actual |
| 4652 | 184.00 | 2022-09-01 | 77 | 7 | 3 | Actual |
| 39272 | 483.72 | 2025-04-01 | 77 | 1 | 13 | Actual |
Generated 2025-05-31 17:35:58.556 UTC