[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 884 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10122 | 550.00 | 2023-01-30 | 77 | 1 | 3 | Budget |
| 8869 | 380.00 | 2022-12-02 | 77 | 2 | 8 | Budget |
| 886 | 636.00 | 2022-05-01 | 77 | 6 | 7 | Actual |
| 22068 | 370.00 | 2023-12-30 | 77 | 6 | 6 | Actual |
| 10448 | 792.00 | 2023-01-30 | 77 | 1 | 5 | Actual |
| 9066 | 349.00 | 2022-12-30 | 77 | 6 | 3 | Actual |
| 24788 | 473.00 | 2024-03-31 | 77 | 6 | 4 | Actual |
| 6250 | 372.00 | 2022-10-01 | 77 | 4 | 6 | Actual |
| 10776 | 200.00 | 2023-01-30 | 77 | 5 | 6 | Budget |
| 13229 | 579.00 | 2023-04-01 | 77 | 6 | 7 | Actual |
| 2928 | 200.00 | 2022-07-02 | 77 | 5 | 6 | Budget |
| 27544 | 698.64 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 9007 | 490.00 | 2022-12-30 | 77 | 1 | 3 | Actual |
| 5778 | 200.00 | 2022-10-01 | 77 | 7 | 3 | Budget |
| 3066 | 850.00 | 2022-07-02 | 77 | 1 | 7 | Budget |
| 13659 | 608.00 | 2023-05-01 | 77 | 6 | 4 | Actual |
| 17772 | 589.00 | 2023-09-01 | 77 | 1 | 5 | Actual |
| 26985 | 1009.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
| 38483 | 958.00 | 2025-04-01 | 77 | 6 | 5 | Actual |
| 31719 | 146.00 | 2024-09-30 | 77 | 2 | 6 | Actual |
| 3859 | 480.00 | 2022-08-01 | 77 | 1 | 6 | Budget |
| 23223 | 578.36 | 2024-01-30 | 77 | 2 | 8 | Actual |
| 34577 | 211.40 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 22510 | 18.84 | 2023-12-30 | 77 | 1 | 12 | Actual |
| 31599 | 1337.00 | 2024-09-30 | 77 | 1 | 5 | Actual |
| 213 | 950.00 | 2022-05-01 | 77 | 1 | 4 | Budget |
| 12226 | 280.00 | 2023-03-01 | 77 | 2 | 8 | Budget |
| 38178 | 881.97 | 2025-03-01 | 77 | 6 | 13 | Actual |
| 13417 | 634.43 | 2023-04-01 | 77 | 6 | 8 | Actual |
| 25608 | 43.31 | 2024-03-31 | 77 | 6 | 12 | Actual |
| 10260 | 100.00 | 2023-01-30 | 77 | 7 | 3 | Budget |
| 495 | 380.00 | 2022-05-01 | 77 | 1 | 6 | Budget |
| 39060 | 79.48 | 2025-04-01 | 77 | 5 | 11 | Actual |
| 8070 | 1000.00 | 2022-12-02 | 77 | 1 | 4 | Budget |
| 37680 | 1814.75 | 2025-03-01 | 77 | 1 | 8 | Actual |
| 28341 | 610.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 36473 | 1111.00 | 2025-01-30 | 77 | 6 | 7 | Actual |
| 13954 | 323.00 | 2023-05-01 | 77 | 6 | 6 | Actual |
| 27134 | 428.00 | 2024-05-31 | 77 | 1 | 6 | Actual |
| 6764 | 644.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 11053 | 750.00 | 2023-01-30 | 77 | 1 | 8 | Budget |
| 24226 | 751.10 | 2024-02-29 | 77 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-05-01 | 77 | 1 | 8 | Budget |
| 6624 | 380.00 | 2022-10-01 | 77 | 2 | 8 | Budget |
| 34491 | 609.28 | 2024-12-01 | 77 | 6 | 11 | Actual |
| 1618 | 449.00 | 2022-06-01 | 77 | 1 | 6 | Actual |
| 11959 | 430.00 | 2023-03-01 | 77 | 6 | 6 | Actual |
| 8820 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 9565 | 480.00 | 2022-12-30 | 77 | 3 | 6 | Budget |
| 20742 | 802.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 31923 | 1080.00 | 2024-09-30 | 77 | 6 | 7 | Actual |
| 5560 | 492.00 | 2022-09-01 | 77 | 6 | 8 | Actual |
| 5371 | 507.00 | 2022-09-01 | 77 | 6 | 7 | Actual |
| 18656 | 176.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
| 39332 | 743.37 | 2025-04-01 | 77 | 6 | 13 | Actual |
| 39152 | 469.92 | 2025-04-01 | 77 | 1 | 12 | Actual |
| 2834 | 550.00 | 2022-07-02 | 77 | 3 | 6 | Budget |
| 4111 | 463.00 | 2022-08-01 | 77 | 6 | 6 | Actual |
| 12837 | 480.00 | 2023-04-01 | 77 | 1 | 6 | Budget |
| 7420 | 200.00 | 2022-11-01 | 77 | 5 | 6 | Budget |
| 24634 | 1404.00 | 2024-03-31 | 77 | 1 | 3 | Actual |
| 32602 | 365.00 | 2024-10-31 | 77 | 7 | 3 | Actual |
| 6576 | 1288.98 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 17503 | 59.27 | 2023-08-01 | 77 | 6 | 12 | Actual |
Generated 2025-05-31 14:00:46.988 UTC