[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 851 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19712 | 895.00 | 2023-10-31 | 77 | 1 | 4 | Actual |
| 27773 | 89.06 | 2024-05-30 | 77 | 2 | 12 | Actual |
| 26985 | 1009.00 | 2024-05-30 | 77 | 6 | 4 | Actual |
| 11757 | 248.00 | 2023-02-28 | 77 | 2 | 6 | Actual |
| 20187 | 1405.65 | 2023-10-31 | 77 | 1 | 8 | Actual |
| 3780 | 684.00 | 2022-07-31 | 77 | 6 | 5 | Actual |
| 33307 | 275.23 | 2024-10-30 | 77 | 4 | 11 | Actual |
| 11900 | 200.00 | 2023-02-28 | 77 | 5 | 6 | Budget |
| 10182 | 312.00 | 2023-01-29 | 77 | 6 | 3 | Actual |
| 26656 | 57.14 | 2024-04-29 | 77 | 6 | 12 | Actual |
| 24372 | 139.06 | 2024-02-28 | 77 | 3 | 11 | Actual |
| 36996 | 645.12 | 2025-01-29 | 77 | 2 | 13 | Actual |
| 7372 | 450.00 | 2022-10-31 | 77 | 4 | 6 | Actual |
| 38028 | 105.02 | 2025-02-28 | 77 | 2 | 12 | Actual |
| 6624 | 380.00 | 2022-09-30 | 77 | 2 | 8 | Budget |
| 25046 | 154.00 | 2024-03-30 | 77 | 5 | 6 | Actual |
| 1619 | 380.00 | 2022-05-31 | 77 | 1 | 6 | Budget |
| 13027 | 281.00 | 2023-03-31 | 77 | 5 | 6 | Actual |
| 22813 | 690.00 | 2024-01-29 | 77 | 1 | 5 | Actual |
| 11806 | 550.00 | 2023-02-28 | 77 | 3 | 6 | Budget |
| 18718 | 527.00 | 2023-09-30 | 77 | 6 | 4 | Actual |
| 6903 | 100.00 | 2022-10-31 | 77 | 7 | 3 | Budget |
| 8869 | 380.00 | 2022-12-01 | 77 | 2 | 8 | Budget |
| 1014 | 496.54 | 2022-04-30 | 77 | 2 | 8 | Actual |
| 23137 | 927.00 | 2024-01-29 | 77 | 6 | 7 | Actual |
| 11959 | 430.00 | 2023-02-28 | 77 | 6 | 6 | Actual |
| 6498 | 686.00 | 2022-09-30 | 77 | 6 | 7 | Actual |
| 5886 | 534.00 | 2022-09-30 | 77 | 6 | 4 | Actual |
| 30706 | 389.00 | 2024-08-30 | 77 | 6 | 6 | Actual |
| 4983 | 480.00 | 2022-08-31 | 77 | 1 | 6 | Budget |
| 15287 | 135.87 | 2023-05-31 | 77 | 3 | 11 | Actual |
| 15883 | 246.00 | 2023-07-01 | 77 | 4 | 6 | Actual |
| 22960 | 490.00 | 2024-01-29 | 77 | 3 | 6 | Actual |
| 8071 | 1123.00 | 2022-12-01 | 77 | 1 | 4 | Actual |
| 32301 | 435.87 | 2024-09-29 | 77 | 1 | 12 | Actual |
| 17066 | 727.00 | 2023-07-31 | 77 | 6 | 7 | Actual |
| 1073 | 380.00 | 2022-04-30 | 77 | 6 | 8 | Budget |
| 7089 | 650.00 | 2022-10-31 | 77 | 1 | 5 | Budget |
| 29792 | 1002.61 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 12506 | 100.00 | 2023-03-31 | 77 | 7 | 3 | Budget |
| 28341 | 610.00 | 2024-06-30 | 77 | 3 | 6 | Actual |
| 22035 | 144.00 | 2023-12-29 | 77 | 5 | 6 | Actual |
| 13659 | 608.00 | 2023-04-30 | 77 | 6 | 4 | Actual |
| 10585 | 480.00 | 2023-01-29 | 77 | 1 | 6 | Budget |
| 2520 | 550.00 | 2022-07-01 | 77 | 6 | 4 | Budget |
| 15140 | 540.49 | 2023-05-31 | 77 | 2 | 8 | Actual |
| 18564 | 1411.00 | 2023-09-30 | 77 | 1 | 3 | Actual |
| 16471 | 37.99 | 2023-07-01 | 77 | 6 | 12 | Actual |
| 33995 | 536.00 | 2024-11-30 | 77 | 3 | 6 | Actual |
| 22125 | 960.00 | 2023-12-29 | 77 | 1 | 7 | Actual |
| 35118 | 183.00 | 2024-12-29 | 77 | 2 | 6 | Actual |
| 31719 | 146.00 | 2024-09-29 | 77 | 2 | 6 | Actual |
| 30144 | 348.63 | 2024-07-30 | 77 | 1 | 13 | Actual |
| 14048 | 866.00 | 2023-04-30 | 77 | 6 | 7 | Actual |
| 9856 | 491.00 | 2022-12-29 | 77 | 6 | 7 | Actual |
| 10505 | 686.00 | 2023-01-29 | 77 | 6 | 5 | Actual |
| 32043 | 1058.68 | 2024-09-29 | 77 | 6 | 8 | Actual |
| 13597 | 356.00 | 2023-04-30 | 77 | 7 | 3 | Actual |
| 16294 | 177.36 | 2023-07-01 | 77 | 4 | 11 | Actual |
| 5887 | 550.00 | 2022-09-30 | 77 | 6 | 4 | Budget |
| 7744 | 380.00 | 2022-10-31 | 77 | 2 | 8 | Budget |
| 31773 | 302.00 | 2024-09-29 | 77 | 4 | 6 | Actual |
| 23012 | 229.00 | 2024-01-29 | 77 | 5 | 6 | Actual |
| 33519 | 441.61 | 2024-10-30 | 77 | 1 | 13 | Actual |
Generated 2025-05-31 02:13:50.159 UTC