[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 953 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38028 | 105.02 | 2025-02-28 | 77 | 2 | 12 | Actual |
| 9006 | 550.00 | 2022-12-29 | 77 | 1 | 3 | Budget |
| 37446 | 599.00 | 2025-02-28 | 77 | 3 | 6 | Actual |
| 6903 | 100.00 | 2022-10-31 | 77 | 7 | 3 | Budget |
| 34877 | 377.00 | 2024-12-29 | 77 | 7 | 3 | Actual |
| 28518 | 970.00 | 2024-06-30 | 77 | 6 | 7 | Actual |
| 3392 | 497.00 | 2022-07-31 | 77 | 1 | 3 | Actual |
| 3454 | 280.00 | 2022-07-31 | 77 | 6 | 3 | Budget |
| 14552 | 999.00 | 2023-05-31 | 77 | 6 | 3 | Actual |
| 9468 | 480.00 | 2022-12-29 | 77 | 1 | 6 | Budget |
| 23604 | 1468.00 | 2024-02-28 | 77 | 1 | 3 | Actual |
| 826 | 850.00 | 2022-04-30 | 77 | 1 | 7 | Budget |
| 13814 | 389.00 | 2023-04-30 | 77 | 1 | 6 | Actual |
| 12981 | 380.00 | 2023-03-31 | 77 | 4 | 6 | Budget |
| 6577 | 750.00 | 2022-09-30 | 77 | 1 | 8 | Budget |
| 19065 | 940.00 | 2023-09-30 | 77 | 1 | 7 | Actual |
| 13954 | 323.00 | 2023-04-30 | 77 | 6 | 6 | Actual |
| 18718 | 527.00 | 2023-09-30 | 77 | 6 | 4 | Actual |
| 1074 | 492.00 | 2022-04-30 | 77 | 6 | 8 | Actual |
| 30593 | 193.00 | 2024-08-30 | 77 | 2 | 6 | Actual |
| 2520 | 550.00 | 2022-07-01 | 77 | 6 | 4 | Budget |
| 4762 | 550.00 | 2022-08-31 | 77 | 6 | 4 | Budget |
| 38235 | 1381.00 | 2025-03-31 | 77 | 1 | 3 | Actual |
| 25850 | 714.00 | 2024-04-29 | 77 | 6 | 4 | Actual |
| 18507 | 62.46 | 2023-08-31 | 77 | 6 | 12 | Actual |
| 4436 | 620.79 | 2022-07-31 | 77 | 6 | 8 | Actual |
| 9612 | 295.00 | 2022-12-29 | 77 | 4 | 6 | Actual |
| 17387 | 282.68 | 2023-07-31 | 77 | 6 | 11 | Actual |
| 3907 | 200.00 | 2022-07-31 | 77 | 2 | 6 | Budget |
| 33635 | 1517.00 | 2024-11-30 | 77 | 1 | 3 | Actual |
| 4653 | 200.00 | 2022-08-31 | 77 | 7 | 3 | Budget |
| 29637 | 1667.00 | 2024-07-30 | 77 | 1 | 7 | Actual |
| 19100 | 918.00 | 2023-09-30 | 77 | 6 | 7 | Actual |
| 6951 | 1000.00 | 2022-10-31 | 77 | 1 | 4 | Budget |
| 24399 | 184.81 | 2024-02-28 | 77 | 4 | 11 | Actual |
| 19158 | 1514.75 | 2023-09-30 | 77 | 1 | 8 | Actual |
| 30673 | 221.00 | 2024-08-30 | 77 | 5 | 6 | Actual |
| 21778 | 501.00 | 2023-12-29 | 77 | 6 | 4 | Actual |
| 21659 | 846.00 | 2023-12-29 | 77 | 6 | 3 | Actual |
| 22960 | 490.00 | 2024-01-29 | 77 | 3 | 6 | Actual |
| 32630 | 1641.00 | 2024-10-30 | 77 | 1 | 4 | Actual |
| 12980 | 385.00 | 2023-03-31 | 77 | 4 | 6 | Actual |
| 8071 | 1123.00 | 2022-12-01 | 77 | 1 | 4 | Actual |
| 37942 | 575.24 | 2025-02-28 | 77 | 6 | 11 | Actual |
| 21535 | 41.19 | 2023-12-01 | 77 | 1 | 12 | Actual |
| 37828 | 135.87 | 2025-02-28 | 77 | 2 | 11 | Actual |
| 22392 | 201.83 | 2023-12-29 | 77 | 3 | 11 | Actual |
| 13597 | 356.00 | 2023-04-30 | 77 | 7 | 3 | Actual |
| 14108 | 1166.25 | 2023-04-30 | 77 | 1 | 8 | Actual |
| 4250 | 630.00 | 2022-07-31 | 77 | 6 | 7 | Actual |
| 5371 | 507.00 | 2022-08-31 | 77 | 6 | 7 | Actual |
| 1618 | 449.00 | 2022-05-31 | 77 | 1 | 6 | Actual |
| 8928 | 280.00 | 2022-12-01 | 77 | 6 | 8 | Budget |
| 745 | 417.00 | 2022-04-30 | 77 | 6 | 6 | Actual |
| 27189 | 561.00 | 2024-05-30 | 77 | 3 | 6 | Actual |
| 32602 | 365.00 | 2024-10-30 | 77 | 7 | 3 | Actual |
| 5126 | 313.00 | 2022-08-31 | 77 | 4 | 6 | Actual |
| 3313 | 380.00 | 2022-07-01 | 77 | 6 | 8 | Budget |
| 38178 | 881.97 | 2025-02-28 | 77 | 6 | 13 | Actual |
| 23012 | 229.00 | 2024-01-29 | 77 | 5 | 6 | Actual |
| 23223 | 578.36 | 2024-01-29 | 77 | 2 | 8 | Actual |
| 12037 | 750.00 | 2023-02-28 | 77 | 1 | 7 | Budget |
| 7618 | 550.00 | 2022-10-31 | 77 | 6 | 7 | Budget |
| 2657 | 550.00 | 2022-07-01 | 77 | 6 | 5 | Budget |
Generated 2025-05-30 10:32:15.598 UTC