[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1007 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27076 | 810.00 | 2024-05-30 | 77 | 6 | 5 | Actual |
| 39060 | 79.48 | 2025-03-31 | 77 | 5 | 11 | Actual |
| 30593 | 193.00 | 2024-08-30 | 77 | 2 | 6 | Actual |
| 2414 | 140.00 | 2022-07-01 | 77 | 7 | 3 | Actual |
| 11488 | 650.00 | 2023-02-28 | 77 | 6 | 4 | Budget |
| 23852 | 565.00 | 2024-02-28 | 77 | 6 | 5 | Actual |
| 27891 | 929.34 | 2024-05-30 | 77 | 2 | 13 | Actual |
| 34229 | 1631.41 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 38000 | 386.94 | 2025-02-28 | 77 | 1 | 12 | Actual |
| 16321 | 51.82 | 2023-07-01 | 77 | 5 | 11 | Actual |
| 12696 | 650.00 | 2023-03-31 | 77 | 1 | 5 | Budget |
| 17972 | 159.00 | 2023-08-31 | 77 | 5 | 6 | Actual |
| 27331 | 1468.00 | 2024-05-30 | 77 | 1 | 7 | Actual |
| 28313 | 139.00 | 2024-06-30 | 77 | 2 | 6 | Actual |
| 3580 | 970.00 | 2022-07-31 | 77 | 1 | 4 | Actual |
| 12179 | 982.92 | 2023-02-28 | 77 | 1 | 8 | Actual |
| 18924 | 370.00 | 2023-09-30 | 77 | 3 | 6 | Actual |
| 9855 | 550.00 | 2022-12-29 | 77 | 6 | 7 | Budget |
| 27864 | 348.63 | 2024-05-30 | 77 | 1 | 13 | Actual |
| 31634 | 1085.00 | 2024-09-29 | 77 | 6 | 5 | Actual |
| 7326 | 480.00 | 2022-10-31 | 77 | 3 | 6 | Budget |
| 1398 | 550.00 | 2022-05-31 | 77 | 6 | 4 | Budget |
| 36706 | 403.96 | 2025-01-29 | 77 | 3 | 11 | Actual |
| 18416 | 188.00 | 2023-08-31 | 77 | 6 | 11 | Actual |
| 20927 | 361.00 | 2023-12-01 | 77 | 1 | 6 | Actual |
| 35937 | 1517.00 | 2025-01-29 | 77 | 1 | 3 | Actual |
| 14637 | 714.00 | 2023-05-31 | 77 | 1 | 4 | Actual |
| 31799 | 272.00 | 2024-09-29 | 77 | 5 | 6 | Actual |
| 15616 | 684.00 | 2023-07-01 | 77 | 1 | 4 | Actual |
| 26951 | 1749.00 | 2024-05-30 | 77 | 1 | 4 | Actual |
| 38568 | 212.00 | 2025-03-31 | 77 | 2 | 6 | Actual |
| 14312 | 149.70 | 2023-04-30 | 77 | 4 | 11 | Actual |
| 28135 | 1026.00 | 2024-06-30 | 77 | 6 | 4 | Actual |
| 24518 | 41.19 | 2024-02-28 | 77 | 1 | 12 | Actual |
| 31150 | 546.51 | 2024-08-30 | 77 | 1 | 12 | Actual |
| 7373 | 380.00 | 2022-10-31 | 77 | 4 | 6 | Budget |
| 1539 | 550.00 | 2022-05-31 | 77 | 6 | 5 | Budget |
| 20248 | 892.01 | 2023-10-31 | 77 | 6 | 8 | Actual |
| 18718 | 527.00 | 2023-09-30 | 77 | 6 | 4 | Actual |
| 28286 | 556.00 | 2024-06-30 | 77 | 1 | 6 | Actual |
| 17299 | 157.15 | 2023-07-31 | 77 | 3 | 11 | Actual |
| 10448 | 792.00 | 2023-01-29 | 77 | 1 | 5 | Actual |
| 38951 | 719.92 | 2025-03-31 | 77 | 1 | 11 | Actual |
| 12884 | 200.00 | 2023-03-31 | 77 | 2 | 6 | Budget |
| 35091 | 405.00 | 2024-12-29 | 77 | 1 | 6 | Actual |
| 1074 | 492.00 | 2022-04-30 | 77 | 6 | 8 | Actual |
| 8742 | 550.00 | 2022-12-01 | 77 | 6 | 7 | Budget |
| 4002 | 340.00 | 2022-07-31 | 77 | 4 | 6 | Actual |
| 17326 | 180.55 | 2023-07-31 | 77 | 4 | 11 | Actual |
| 1809 | 177.00 | 2022-05-31 | 77 | 5 | 6 | Actual |
| 13869 | 363.00 | 2023-04-30 | 77 | 3 | 6 | Actual |
| 28724 | 209.27 | 2024-06-30 | 77 | 2 | 11 | Actual |
| 22337 | 262.47 | 2023-12-29 | 77 | 1 | 11 | Actual |
| 9516 | 200.00 | 2022-12-29 | 77 | 2 | 6 | Budget |
| 26714 | 301.26 | 2024-04-29 | 77 | 1 | 13 | Actual |
| 34998 | 1178.00 | 2024-12-29 | 77 | 1 | 5 | Actual |
| 6435 | 650.00 | 2022-09-30 | 77 | 1 | 7 | Budget |
| 12758 | 550.00 | 2023-03-31 | 77 | 6 | 5 | Budget |
| 16294 | 177.36 | 2023-07-01 | 77 | 4 | 11 | Actual |
| 18599 | 858.00 | 2023-09-30 | 77 | 6 | 3 | Actual |
| 2089 | 650.00 | 2022-05-31 | 77 | 1 | 8 | Budget |
| 23102 | 945.00 | 2024-01-29 | 77 | 1 | 7 | Actual |
Generated 2025-05-30 10:15:44.700 UTC