[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 935 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13308 | 750.00 | 2023-04-02 | 77 | 1 | 8 | Budget |
| 16120 | 751.10 | 2023-07-03 | 77 | 2 | 8 | Actual |
| 33427 | 90.12 | 2024-11-01 | 77 | 2 | 12 | Actual |
| 27687 | 426.30 | 2024-06-01 | 77 | 6 | 11 | Actual |
| 20869 | 716.00 | 2023-12-03 | 77 | 6 | 5 | Actual |
| 17299 | 157.15 | 2023-08-02 | 77 | 3 | 11 | Actual |
| 28101 | 1658.00 | 2024-07-02 | 77 | 1 | 4 | Actual |
| 34998 | 1178.00 | 2024-12-31 | 77 | 1 | 5 | Actual |
| 33307 | 275.23 | 2024-11-01 | 77 | 4 | 11 | Actual |
| 20037 | 308.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
| 4653 | 200.00 | 2022-09-02 | 77 | 7 | 3 | Budget |
| 37085 | 1604.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 28518 | 970.00 | 2024-07-02 | 77 | 6 | 7 | Actual |
| 5700 | 299.00 | 2022-10-02 | 77 | 6 | 3 | Actual |
| 33578 | 901.27 | 2024-11-01 | 77 | 6 | 13 | Actual |
| 16471 | 37.99 | 2023-07-03 | 77 | 6 | 12 | Actual |
| 35501 | 665.67 | 2024-12-31 | 77 | 1 | 11 | Actual |
| 24317 | 249.70 | 2024-03-01 | 77 | 1 | 11 | Actual |
| 25020 | 204.00 | 2024-04-01 | 77 | 4 | 6 | Actual |
| 38327 | 245.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
| 29637 | 1667.00 | 2024-08-01 | 77 | 1 | 7 | Actual |
| 33105 | 1928.39 | 2024-11-01 | 77 | 1 | 8 | Actual |
| 31421 | 860.00 | 2024-10-01 | 77 | 6 | 3 | Actual |
| 21625 | 1184.00 | 2023-12-31 | 77 | 1 | 3 | Actual |
| 28696 | 665.67 | 2024-07-02 | 77 | 1 | 11 | Actual |
| 28313 | 139.00 | 2024-07-02 | 77 | 2 | 6 | Actual |
| 3722 | 650.00 | 2022-08-02 | 77 | 1 | 5 | Budget |
| 22847 | 668.00 | 2024-01-31 | 77 | 6 | 5 | Actual |
| 5966 | 650.00 | 2022-10-02 | 77 | 1 | 5 | Budget |
| 33519 | 441.61 | 2024-11-01 | 77 | 1 | 13 | Actual |
| 35701 | 445.45 | 2024-12-31 | 77 | 1 | 12 | Actual |
| 23012 | 229.00 | 2024-01-31 | 77 | 5 | 6 | Actual |
| 11100 | 280.00 | 2023-01-31 | 77 | 2 | 8 | Budget |
| 7419 | 176.00 | 2022-11-02 | 77 | 5 | 6 | Actual |
| 38831 | 1755.66 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 11300 | 360.00 | 2023-03-02 | 77 | 6 | 3 | Actual |
| 2833 | 620.00 | 2022-07-03 | 77 | 3 | 6 | Actual |
| 32871 | 532.00 | 2024-11-01 | 77 | 3 | 6 | Actual |
| 20622 | 1431.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
| 9935 | 1166.25 | 2022-12-31 | 77 | 1 | 8 | Actual |
| 26714 | 301.26 | 2024-05-01 | 77 | 1 | 13 | Actual |
| 2928 | 200.00 | 2022-07-03 | 77 | 5 | 6 | Budget |
| 25291 | 661.70 | 2024-04-01 | 77 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-01-31 | 77 | 1 | 8 | Actual |
| 14849 | 162.00 | 2023-06-02 | 77 | 2 | 6 | Actual |
| 17152 | 534.42 | 2023-08-02 | 77 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-05-02 | 77 | 6 | 8 | Actual |
| 25850 | 714.00 | 2024-05-01 | 77 | 6 | 4 | Actual |
| 9565 | 480.00 | 2022-12-31 | 77 | 3 | 6 | Budget |
| 30566 | 446.00 | 2024-09-01 | 77 | 1 | 6 | Actual |
| 31386 | 1574.00 | 2024-10-01 | 77 | 1 | 3 | Actual |
| 39332 | 743.37 | 2025-04-02 | 77 | 6 | 13 | Actual |
| 8350 | 495.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
| 10776 | 200.00 | 2023-01-31 | 77 | 5 | 6 | Budget |
| 18718 | 527.00 | 2023-10-02 | 77 | 6 | 4 | Actual |
| 18950 | 236.00 | 2023-10-02 | 77 | 4 | 6 | Actual |
| 26060 | 357.00 | 2024-05-01 | 77 | 3 | 6 | Actual |
| 18096 | 691.00 | 2023-09-02 | 77 | 6 | 7 | Actual |
| 14822 | 333.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 25229 | 1351.11 | 2024-04-01 | 77 | 1 | 8 | Actual |
| 29382 | 948.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 32956 | 441.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
| 11162 | 502.61 | 2023-01-31 | 77 | 6 | 8 | Actual |
| 14230 | 262.47 | 2023-05-02 | 77 | 1 | 11 | Actual |
Generated 2025-06-01 21:27:26.573 UTC