[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1019 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33727 | 361.00 | 2024-11-30 | 77 | 7 | 3 | Actual |
| 36792 | 493.32 | 2025-01-29 | 77 | 6 | 11 | Actual |
| 27043 | 1145.00 | 2024-05-30 | 77 | 1 | 5 | Actual |
| 31506 | 1710.00 | 2024-09-29 | 77 | 1 | 4 | Actual |
| 6203 | 480.00 | 2022-09-30 | 77 | 3 | 6 | Budget |
| 24317 | 249.70 | 2024-02-28 | 77 | 1 | 11 | Actual |
| 413 | 550.00 | 2022-04-30 | 77 | 6 | 5 | Budget |
| 1716 | 550.00 | 2022-05-31 | 77 | 3 | 6 | Budget |
| 213 | 950.00 | 2022-04-30 | 77 | 1 | 4 | Budget |
| 5232 | 380.00 | 2022-08-31 | 77 | 6 | 6 | Budget |
| 35288 | 1296.00 | 2024-12-29 | 77 | 1 | 7 | Actual |
| 32871 | 532.00 | 2024-10-30 | 77 | 3 | 6 | Actual |
| 23696 | 189.00 | 2024-02-28 | 77 | 7 | 3 | Actual |
| 37240 | 1166.00 | 2025-02-28 | 77 | 6 | 4 | Actual |
| 9253 | 763.00 | 2022-12-29 | 77 | 6 | 4 | Actual |
| 19186 | 826.85 | 2023-09-30 | 77 | 2 | 8 | Actual |
| 9006 | 550.00 | 2022-12-29 | 77 | 1 | 3 | Budget |
| 22543 | 63.53 | 2023-12-29 | 77 | 6 | 12 | Actual |
| 1949 | 793.00 | 2022-05-31 | 77 | 1 | 7 | Actual |
| 638 | 344.00 | 2022-04-30 | 77 | 4 | 6 | Actual |
| 7276 | 200.00 | 2022-10-31 | 77 | 2 | 6 | Budget |
| 26714 | 301.26 | 2024-04-29 | 77 | 1 | 13 | Actual |
| 38648 | 266.00 | 2025-03-31 | 77 | 5 | 6 | Actual |
| 30171 | 645.12 | 2024-07-30 | 77 | 2 | 13 | Actual |
| 16528 | 1309.00 | 2023-07-31 | 77 | 1 | 3 | Actual |
| 4575 | 302.00 | 2022-08-31 | 77 | 6 | 3 | Actual |
| 28805 | 78.42 | 2024-06-30 | 77 | 5 | 11 | Actual |
| 30621 | 473.00 | 2024-08-30 | 77 | 3 | 6 | Actual |
| 33307 | 275.23 | 2024-10-30 | 77 | 4 | 11 | Actual |
| 7479 | 344.00 | 2022-10-31 | 77 | 6 | 6 | Actual |
| 4050 | 200.00 | 2022-07-31 | 77 | 5 | 6 | Budget |
| 26060 | 357.00 | 2024-04-29 | 77 | 3 | 6 | Actual |
| 13719 | 757.00 | 2023-04-30 | 77 | 1 | 5 | Actual |
| 33790 | 1177.00 | 2024-11-30 | 77 | 6 | 4 | Actual |
| 14048 | 866.00 | 2023-04-30 | 77 | 6 | 7 | Actual |
| 18924 | 370.00 | 2023-09-30 | 77 | 3 | 6 | Actual |
| 3313 | 380.00 | 2022-07-01 | 77 | 6 | 8 | Budget |
| 31212 | 812.48 | 2024-08-30 | 77 | 6 | 12 | Actual |
| 4701 | 950.00 | 2022-08-31 | 77 | 1 | 4 | Budget |
| 19387 | 95.44 | 2023-09-30 | 77 | 5 | 11 | Actual |
| 32301 | 435.87 | 2024-09-29 | 77 | 1 | 12 | Actual |
| 5451 | 750.00 | 2022-08-31 | 77 | 1 | 8 | Budget |
| 11709 | 515.00 | 2023-02-28 | 77 | 1 | 6 | Actual |
| 38178 | 881.97 | 2025-02-28 | 77 | 6 | 13 | Actual |
| 31634 | 1085.00 | 2024-09-29 | 77 | 6 | 5 | Actual |
| 35556 | 377.36 | 2024-12-29 | 77 | 3 | 11 | Actual |
| 30856 | 2229.91 | 2024-08-30 | 77 | 1 | 8 | Actual |
| 6686 | 573.82 | 2022-09-30 | 77 | 6 | 8 | Actual |
| 4652 | 184.00 | 2022-08-31 | 77 | 7 | 3 | Actual |
| 6298 | 222.00 | 2022-09-30 | 77 | 5 | 6 | Actual |
| 10448 | 792.00 | 2023-01-29 | 77 | 1 | 5 | Actual |
| 37418 | 186.00 | 2025-02-28 | 77 | 2 | 6 | Actual |
| 19505 | 19.91 | 2023-09-30 | 77 | 2 | 12 | Actual |
| 14258 | 52.89 | 2023-04-30 | 77 | 2 | 11 | Actual |
| 26086 | 242.00 | 2024-04-29 | 77 | 4 | 6 | Actual |
| 23817 | 620.00 | 2024-02-28 | 77 | 1 | 5 | Actual |
| 29495 | 538.00 | 2024-07-30 | 77 | 3 | 6 | Actual |
| 1667 | 200.00 | 2022-05-31 | 77 | 2 | 6 | Budget |
| 33253 | 328.42 | 2024-10-30 | 77 | 2 | 11 | Actual |
| 9613 | 380.00 | 2022-12-29 | 77 | 4 | 6 | Budget |
| 6824 | 331.00 | 2022-10-31 | 77 | 6 | 3 | Actual |
| 31386 | 1574.00 | 2024-09-29 | 77 | 1 | 3 | Actual |
Generated 2025-05-30 22:34:49.425 UTC