[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 918 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1667 | 200.00 | 2022-06-06 | 77 | 2 | 6 | Budget |
| 32129 | 275.23 | 2024-10-05 | 77 | 2 | 11 | Actual |
| 24846 | 571.00 | 2024-04-05 | 77 | 1 | 5 | Actual |
| 26502 | 190.12 | 2024-05-05 | 77 | 4 | 11 | Actual |
| 16240 | 49.70 | 2023-07-07 | 77 | 2 | 11 | Actual |
| 23604 | 1468.00 | 2024-03-05 | 77 | 1 | 3 | Actual |
| 21156 | 792.00 | 2023-12-07 | 77 | 6 | 7 | Actual |
| 12695 | 769.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 18976 | 137.00 | 2023-10-06 | 77 | 5 | 6 | Actual |
| 37882 | 408.21 | 2025-03-06 | 77 | 4 | 11 | Actual |
| 543 | 200.00 | 2022-05-06 | 77 | 2 | 6 | Budget |
| 17472 | 20.97 | 2023-08-06 | 77 | 2 | 12 | Actual |
| 6765 | 550.00 | 2022-11-06 | 77 | 1 | 3 | Budget |
| 33427 | 90.12 | 2024-11-05 | 77 | 2 | 12 | Actual |
| 38028 | 105.02 | 2025-03-06 | 77 | 2 | 12 | Actual |
| 3128 | 617.00 | 2022-07-07 | 77 | 6 | 7 | Actual |
| 24754 | 851.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 36850 | 379.49 | 2025-02-04 | 77 | 1 | 12 | Actual |
| 37205 | 1474.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
| 26563 | 223.10 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 2657 | 550.00 | 2022-07-07 | 77 | 6 | 5 | Budget |
| 26420 | 351.83 | 2024-05-05 | 77 | 1 | 11 | Actual |
| 33995 | 536.00 | 2024-12-06 | 77 | 3 | 6 | Actual |
| 37028 | 696.00 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 2198 | 567.76 | 2022-06-06 | 77 | 6 | 8 | Actual |
| 17503 | 59.27 | 2023-08-06 | 77 | 6 | 12 | Actual |
| 8209 | 650.00 | 2022-12-07 | 77 | 1 | 5 | Budget |
| 19333 | 105.02 | 2023-10-06 | 77 | 3 | 11 | Actual |
| 3207 | 650.00 | 2022-07-07 | 77 | 1 | 8 | Budget |
| 8070 | 1000.00 | 2022-12-07 | 77 | 1 | 4 | Budget |
| 24106 | 1004.00 | 2024-03-05 | 77 | 1 | 7 | Actual |
| 3066 | 850.00 | 2022-07-07 | 77 | 1 | 7 | Budget |
| 14136 | 601.09 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 28193 | 1053.00 | 2024-07-06 | 77 | 1 | 5 | Actual |
| 29017 | 488.98 | 2024-07-06 | 77 | 1 | 13 | Actual |
| 37418 | 186.00 | 2025-03-06 | 77 | 2 | 6 | Actual |
| 7420 | 200.00 | 2022-11-06 | 77 | 5 | 6 | Budget |
| 37800 | 580.56 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 29254 | 1733.00 | 2024-08-05 | 77 | 1 | 4 | Actual |
| 18684 | 761.00 | 2023-10-06 | 77 | 1 | 4 | Actual |
| 31478 | 324.00 | 2024-10-05 | 77 | 7 | 3 | Actual |
| 26239 | 1134.00 | 2024-05-05 | 77 | 6 | 7 | Actual |
| 37298 | 1337.00 | 2025-03-06 | 77 | 1 | 5 | Actual |
| 1339 | 950.00 | 2022-06-06 | 77 | 1 | 4 | Budget |
| 19536 | 48.63 | 2023-10-06 | 77 | 6 | 12 | Actual |
| 39152 | 469.92 | 2025-04-06 | 77 | 1 | 12 | Actual |
| 34457 | 148.63 | 2024-12-06 | 77 | 5 | 11 | Actual |
| 3127 | 550.00 | 2022-07-07 | 77 | 6 | 7 | Budget |
| 4329 | 750.00 | 2022-08-06 | 77 | 1 | 8 | Budget |
| 8601 | 380.00 | 2022-12-07 | 77 | 6 | 6 | Budget |
| 30380 | 1556.00 | 2024-09-05 | 77 | 1 | 4 | Actual |
| 3858 | 527.00 | 2022-08-06 | 77 | 1 | 6 | Actual |
| 36651 | 784.82 | 2025-02-04 | 77 | 1 | 11 | Actual |
| 2658 | 676.00 | 2022-07-07 | 77 | 6 | 5 | Actual |
| 5498 | 634.43 | 2022-09-06 | 77 | 2 | 8 | Actual |
| 38178 | 881.97 | 2025-03-06 | 77 | 6 | 13 | Actual |
| 20927 | 361.00 | 2023-12-07 | 77 | 1 | 6 | Actual |
| 8071 | 1123.00 | 2022-12-07 | 77 | 1 | 4 | Actual |
| 2736 | 426.00 | 2022-07-07 | 77 | 1 | 6 | Actual |
| 34021 | 357.00 | 2024-12-06 | 77 | 4 | 6 | Actual |
| 4515 | 480.00 | 2022-09-06 | 77 | 1 | 3 | Budget |
| 22337 | 262.47 | 2024-01-04 | 77 | 1 | 11 | Actual |
| 38390 | 1009.00 | 2025-04-06 | 77 | 6 | 4 | Actual |
| 4436 | 620.79 | 2022-08-06 | 77 | 6 | 8 | Actual |
Generated 2025-06-05 23:39:03.869 UTC