[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 964 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7325 | 527.00 | 2022-11-03 | 77 | 3 | 6 | Actual |
| 9390 | 650.00 | 2023-01-01 | 77 | 6 | 5 | Budget |
| 3314 | 507.15 | 2022-07-04 | 77 | 6 | 8 | Actual |
| 2337 | 324.00 | 2022-07-04 | 77 | 6 | 3 | Actual |
| 29878 | 152.89 | 2024-08-02 | 77 | 2 | 11 | Actual |
| 4002 | 340.00 | 2022-08-03 | 77 | 4 | 6 | Actual |
| 11053 | 750.00 | 2023-02-01 | 77 | 1 | 8 | Budget |
| 2521 | 518.00 | 2022-07-04 | 77 | 6 | 4 | Actual |
| 30295 | 869.00 | 2024-09-02 | 77 | 6 | 3 | Actual |
| 6203 | 480.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
| 27864 | 348.63 | 2024-06-02 | 77 | 1 | 13 | Actual |
| 7372 | 450.00 | 2022-11-03 | 77 | 4 | 6 | Actual |
| 16471 | 37.99 | 2023-07-04 | 77 | 6 | 12 | Actual |
| 26475 | 193.32 | 2024-05-02 | 77 | 3 | 11 | Actual |
| 25229 | 1351.11 | 2024-04-02 | 77 | 1 | 8 | Actual |
| 24669 | 855.00 | 2024-04-02 | 77 | 6 | 3 | Actual |
| 543 | 200.00 | 2022-05-03 | 77 | 2 | 6 | Budget |
| 30647 | 312.00 | 2024-09-02 | 77 | 4 | 6 | Actual |
| 12696 | 650.00 | 2023-04-03 | 77 | 1 | 5 | Budget |
| 34079 | 362.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
| 14312 | 149.70 | 2023-05-03 | 77 | 4 | 11 | Actual |
| 23137 | 927.00 | 2024-02-01 | 77 | 6 | 7 | Actual |
| 4436 | 620.79 | 2022-08-03 | 77 | 6 | 8 | Actual |
| 28286 | 556.00 | 2024-07-03 | 77 | 1 | 6 | Actual |
| 28193 | 1053.00 | 2024-07-03 | 77 | 1 | 5 | Actual |
| 28426 | 407.00 | 2024-07-03 | 77 | 6 | 6 | Actual |
| 2600 | 650.00 | 2022-07-04 | 77 | 1 | 5 | Budget |
| 14671 | 515.00 | 2023-06-03 | 77 | 6 | 4 | Actual |
| 26831 | 1242.00 | 2024-06-02 | 77 | 1 | 3 | Actual |
| 1155 | 480.00 | 2022-06-03 | 77 | 1 | 3 | Budget |
| 25910 | 825.00 | 2024-05-02 | 77 | 1 | 5 | Actual |
| 21156 | 792.00 | 2023-12-04 | 77 | 6 | 7 | Actual |
| 29134 | 1431.00 | 2024-08-02 | 77 | 1 | 3 | Actual |
| 26086 | 242.00 | 2024-05-02 | 77 | 4 | 6 | Actual |
| 10835 | 380.00 | 2023-02-01 | 77 | 6 | 6 | Budget |
| 12178 | 750.00 | 2023-03-03 | 77 | 1 | 8 | Budget |
| 23852 | 565.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 35323 | 1111.00 | 2025-01-01 | 77 | 6 | 7 | Actual |
| 31799 | 272.00 | 2024-10-02 | 77 | 5 | 6 | Actual |
| 22960 | 490.00 | 2024-02-01 | 77 | 3 | 6 | Actual |
| 27981 | 1351.00 | 2024-07-03 | 77 | 1 | 3 | Actual |
| 10834 | 389.00 | 2023-02-01 | 77 | 6 | 6 | Actual |
| 36706 | 403.96 | 2025-02-01 | 77 | 3 | 11 | Actual |
| 12226 | 280.00 | 2023-03-03 | 77 | 2 | 8 | Budget |
| 8680 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
| 14877 | 449.00 | 2023-06-03 | 77 | 3 | 6 | Actual |
| 29905 | 422.04 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 28518 | 970.00 | 2024-07-03 | 77 | 6 | 7 | Actual |
| 36996 | 645.12 | 2025-02-01 | 77 | 2 | 13 | Actual |
| 494 | 426.00 | 2022-05-03 | 77 | 1 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-02 | 77 | 1 | 5 | Actual |
| 12038 | 662.00 | 2023-03-03 | 77 | 1 | 7 | Actual |
| 20534 | 20.97 | 2023-11-03 | 77 | 2 | 12 | Actual |
| 32335 | 580.56 | 2024-10-02 | 77 | 6 | 12 | Actual |
| 13168 | 750.00 | 2023-04-03 | 77 | 1 | 7 | Budget |
| 33253 | 328.42 | 2024-11-02 | 77 | 2 | 11 | Actual |
| 11630 | 669.00 | 2023-03-03 | 77 | 6 | 5 | Actual |
| 26622 | 55.02 | 2024-05-02 | 77 | 1 | 12 | Actual |
| 26923 | 361.00 | 2024-06-02 | 77 | 7 | 3 | Actual |
| 22510 | 18.84 | 2024-01-01 | 77 | 1 | 12 | Actual |
| 25576 | 18.84 | 2024-04-02 | 77 | 2 | 12 | Actual |
| 31692 | 519.00 | 2024-10-02 | 77 | 1 | 6 | Actual |
| 3642 | 550.00 | 2022-08-03 | 77 | 6 | 4 | Budget |
| 22365 | 156.08 | 2024-01-01 | 77 | 2 | 11 | Actual |
Generated 2025-06-02 15:28:57.205 UTC