[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 956 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7420 | 200.00 | 2022-10-31 | 77 | 5 | 6 | Budget |
| 7277 | 255.00 | 2022-10-31 | 77 | 2 | 6 | Actual |
| 9144 | 94.00 | 2022-12-29 | 77 | 7 | 3 | Actual |
| 19924 | 146.00 | 2023-10-31 | 77 | 2 | 6 | Actual |
| 3314 | 507.15 | 2022-07-01 | 77 | 6 | 8 | Actual |
| 36028 | 272.00 | 2025-01-29 | 77 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2024-06-30 | 77 | 1 | 3 | Actual |
| 10368 | 650.00 | 2023-01-29 | 77 | 6 | 4 | Budget |
| 25693 | 1310.00 | 2024-04-29 | 77 | 1 | 3 | Actual |
| 8448 | 562.00 | 2022-12-01 | 77 | 3 | 6 | Actual |
| 17031 | 1004.00 | 2023-07-31 | 77 | 1 | 7 | Actual |
| 7558 | 963.00 | 2022-10-31 | 77 | 1 | 7 | Actual |
| 26563 | 223.10 | 2024-04-29 | 77 | 6 | 11 | Actual |
| 13028 | 200.00 | 2023-03-31 | 77 | 5 | 6 | Budget |
| 33047 | 1216.00 | 2024-10-30 | 77 | 6 | 7 | Actual |
| 34457 | 148.63 | 2024-11-30 | 77 | 5 | 11 | Actual |
| 12507 | 162.00 | 2023-03-31 | 77 | 7 | 3 | Actual |
| 6902 | 126.00 | 2022-10-31 | 77 | 7 | 3 | Actual |
| 30203 | 696.00 | 2024-07-30 | 77 | 6 | 13 | Actual |
| 16941 | 193.00 | 2023-07-31 | 77 | 5 | 6 | Actual |
| 4002 | 340.00 | 2022-07-31 | 77 | 4 | 6 | Actual |
| 9007 | 490.00 | 2022-12-29 | 77 | 1 | 3 | Actual |
| 17865 | 432.00 | 2023-08-31 | 77 | 1 | 6 | Actual |
| 1666 | 161.00 | 2022-05-31 | 77 | 2 | 6 | Actual |
| 36148 | 1288.00 | 2025-01-29 | 77 | 1 | 5 | Actual |
| 33790 | 1177.00 | 2024-11-30 | 77 | 6 | 4 | Actual |
| 12758 | 550.00 | 2023-03-31 | 77 | 6 | 5 | Budget |
| 22847 | 668.00 | 2024-01-29 | 77 | 6 | 5 | Actual |
| 35409 | 935.95 | 2024-12-29 | 77 | 2 | 8 | Actual |
| 18416 | 188.00 | 2023-08-31 | 77 | 6 | 11 | Actual |
| 37588 | 1353.00 | 2025-02-28 | 77 | 1 | 7 | Actual |
| 2736 | 426.00 | 2022-07-01 | 77 | 1 | 6 | Actual |
| 3955 | 435.00 | 2022-07-31 | 77 | 3 | 6 | Actual |
| 3643 | 611.00 | 2022-07-31 | 77 | 6 | 4 | Actual |
| 1155 | 480.00 | 2022-05-31 | 77 | 1 | 3 | Budget |
| 31923 | 1080.00 | 2024-09-29 | 77 | 6 | 7 | Actual |
| 23102 | 945.00 | 2024-01-29 | 77 | 1 | 7 | Actual |
| 22068 | 370.00 | 2023-12-29 | 77 | 6 | 6 | Actual |
| 35118 | 183.00 | 2024-12-29 | 77 | 2 | 6 | Actual |
| 20714 | 190.00 | 2023-12-01 | 77 | 7 | 3 | Actual |
| 22813 | 690.00 | 2024-01-29 | 77 | 1 | 5 | Actual |
| 19978 | 246.00 | 2023-10-31 | 77 | 4 | 6 | Actual |
| 36090 | 1240.00 | 2025-01-29 | 77 | 6 | 4 | Actual |
| 4249 | 550.00 | 2022-07-31 | 77 | 6 | 7 | Budget |
| 3642 | 550.00 | 2022-07-31 | 77 | 6 | 4 | Budget |
| 31506 | 1710.00 | 2024-09-29 | 77 | 1 | 4 | Actual |
| 11301 | 280.00 | 2023-02-28 | 77 | 6 | 3 | Budget |
| 11709 | 515.00 | 2023-02-28 | 77 | 1 | 6 | Actual |
| 22452 | 274.17 | 2023-12-29 | 77 | 6 | 11 | Actual |
| 9066 | 349.00 | 2022-12-29 | 77 | 6 | 3 | Actual |
| 33399 | 352.89 | 2024-10-30 | 77 | 1 | 12 | Actual |
| 7149 | 686.00 | 2022-10-31 | 77 | 6 | 5 | Actual |
| 18776 | 614.00 | 2023-09-30 | 77 | 1 | 5 | Actual |
| 31799 | 272.00 | 2024-09-29 | 77 | 5 | 6 | Actual |
| 638 | 344.00 | 2022-04-30 | 77 | 4 | 6 | Actual |
| 29547 | 232.00 | 2024-07-30 | 77 | 5 | 6 | Actual |
| 23547 | 47.57 | 2024-01-29 | 77 | 6 | 12 | Actual |
| 7276 | 200.00 | 2022-10-31 | 77 | 2 | 6 | Budget |
| 37498 | 274.00 | 2025-02-28 | 77 | 5 | 6 | Actual |
| 164 | 128.00 | 2022-04-30 | 77 | 7 | 3 | Actual |
| 31178 | 211.40 | 2024-08-30 | 77 | 2 | 12 | Actual |
| 3206 | 1102.62 | 2022-07-01 | 77 | 1 | 8 | Actual |
| 12836 | 468.00 | 2023-03-31 | 77 | 1 | 6 | Actual |
| 26656 | 57.14 | 2024-04-29 | 77 | 6 | 12 | Actual |
Generated 2025-05-30 23:11:58.472 UTC