[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 828 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10123 | 495.00 | 2023-02-01 | 77 | 1 | 3 | Actual |
| 1015 | 280.00 | 2022-05-03 | 77 | 2 | 8 | Budget |
| 2089 | 650.00 | 2022-06-03 | 77 | 1 | 8 | Budget |
| 5312 | 650.00 | 2022-09-03 | 77 | 1 | 7 | Budget |
| 22720 | 798.00 | 2024-02-01 | 77 | 1 | 4 | Actual |
| 6436 | 810.00 | 2022-10-03 | 77 | 1 | 7 | Actual |
| 6624 | 380.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
| 21535 | 41.19 | 2023-12-04 | 77 | 1 | 12 | Actual |
| 1073 | 380.00 | 2022-05-03 | 77 | 6 | 8 | Budget |
| 5887 | 550.00 | 2022-10-03 | 77 | 6 | 4 | Budget |
| 8679 | 720.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 17807 | 655.00 | 2023-09-03 | 77 | 6 | 5 | Actual |
| 33578 | 901.27 | 2024-11-02 | 77 | 6 | 13 | Actual |
| 35701 | 445.45 | 2025-01-01 | 77 | 1 | 12 | Actual |
| 6577 | 750.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 18061 | 940.00 | 2023-09-03 | 77 | 1 | 7 | Actual |
| 18950 | 236.00 | 2023-10-03 | 77 | 4 | 6 | Actual |
| 37588 | 1353.00 | 2025-03-03 | 77 | 1 | 7 | Actual |
| 8209 | 650.00 | 2022-12-04 | 77 | 1 | 5 | Budget |
| 12981 | 380.00 | 2023-04-03 | 77 | 4 | 6 | Budget |
| 27599 | 452.90 | 2024-06-02 | 77 | 3 | 11 | Actual |
| 10183 | 280.00 | 2023-02-01 | 77 | 6 | 3 | Budget |
| 14729 | 728.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 23937 | 78.00 | 2024-03-02 | 77 | 2 | 6 | Actual |
| 18382 | 49.70 | 2023-09-03 | 77 | 5 | 11 | Actual |
| 12507 | 162.00 | 2023-04-03 | 77 | 7 | 3 | Actual |
| 15054 | 855.00 | 2023-06-03 | 77 | 6 | 7 | Actual |
| 11300 | 360.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 10182 | 312.00 | 2023-02-01 | 77 | 6 | 3 | Actual |
| 1870 | 380.00 | 2022-06-03 | 77 | 6 | 6 | Budget |
| 28073 | 324.00 | 2024-07-03 | 77 | 7 | 3 | Actual |
| 6297 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
| 28925 | 95.44 | 2024-07-03 | 77 | 2 | 12 | Actual |
| 37680 | 1814.75 | 2025-03-03 | 77 | 1 | 8 | Actual |
| 19897 | 320.00 | 2023-11-03 | 77 | 1 | 6 | Actual |
| 8350 | 495.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 15744 | 547.00 | 2023-07-04 | 77 | 6 | 5 | Actual |
| 3907 | 200.00 | 2022-08-03 | 77 | 2 | 6 | Budget |
| 4842 | 650.00 | 2022-09-03 | 77 | 1 | 5 | Budget |
| 6028 | 680.00 | 2022-10-03 | 77 | 6 | 5 | Actual |
| 33047 | 1216.00 | 2024-11-02 | 77 | 6 | 7 | Actual |
| 16294 | 177.36 | 2023-07-04 | 77 | 4 | 11 | Actual |
| 8071 | 1123.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 18416 | 188.00 | 2023-09-03 | 77 | 6 | 11 | Actual |
| 12099 | 650.00 | 2023-03-03 | 77 | 6 | 7 | Budget |
| 30086 | 643.32 | 2024-08-02 | 77 | 6 | 12 | Actual |
| 10369 | 523.00 | 2023-02-01 | 77 | 6 | 4 | Actual |
| 6825 | 380.00 | 2022-11-03 | 77 | 6 | 3 | Budget |
| 4002 | 340.00 | 2022-08-03 | 77 | 4 | 6 | Actual |
| 19478 | 20.97 | 2023-10-03 | 77 | 1 | 12 | Actual |
| 13028 | 200.00 | 2023-04-03 | 77 | 5 | 6 | Budget |
| 26714 | 301.26 | 2024-05-02 | 77 | 1 | 13 | Actual |
| 38390 | 1009.00 | 2025-04-03 | 77 | 6 | 4 | Actual |
| 32420 | 734.60 | 2024-10-02 | 77 | 2 | 13 | Actual |
| 17560 | 1368.00 | 2023-09-03 | 77 | 1 | 3 | Actual |
| 36268 | 136.00 | 2025-02-01 | 77 | 2 | 6 | Actual |
| 14170 | 716.25 | 2023-05-03 | 77 | 6 | 8 | Actual |
| 3779 | 650.00 | 2022-08-03 | 77 | 6 | 5 | Budget |
| 12757 | 540.00 | 2023-04-03 | 77 | 6 | 5 | Actual |
| 85 | 346.00 | 2022-05-03 | 77 | 6 | 3 | Actual |
| 8494 | 380.00 | 2022-12-04 | 77 | 4 | 6 | Budget |
| 38178 | 881.97 | 2025-03-03 | 77 | 6 | 13 | Actual |
| 23910 | 449.00 | 2024-03-02 | 77 | 1 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-03 | 77 | 1 | 4 | Actual |
Generated 2025-06-02 22:13:17.098 UTC