[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1036 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39094 | 517.79 | 2025-03-31 | 77 | 6 | 11 | Actual |
| 26005 | 260.00 | 2024-04-29 | 77 | 1 | 6 | Actual |
| 27687 | 426.30 | 2024-05-30 | 77 | 6 | 11 | Actual |
| 18301 | 48.63 | 2023-08-31 | 77 | 2 | 11 | Actual |
| 19684 | 396.00 | 2023-10-31 | 77 | 7 | 3 | Actual |
| 14609 | 169.00 | 2023-05-31 | 77 | 7 | 3 | Actual |
| 20742 | 802.00 | 2023-12-01 | 77 | 1 | 4 | Actual |
| 37120 | 1094.00 | 2025-02-28 | 77 | 6 | 3 | Actual |
| 2197 | 380.00 | 2022-05-31 | 77 | 6 | 8 | Budget |
| 23817 | 620.00 | 2024-02-28 | 77 | 1 | 5 | Actual |
| 34047 | 280.00 | 2024-11-30 | 77 | 5 | 6 | Actual |
| 6028 | 680.00 | 2022-09-30 | 77 | 6 | 5 | Actual |
| 31773 | 302.00 | 2024-09-29 | 77 | 4 | 6 | Actual |
| 27806 | 712.47 | 2024-05-30 | 77 | 6 | 12 | Actual |
| 8821 | 1011.71 | 2022-12-01 | 77 | 1 | 8 | Actual |
| 34669 | 613.54 | 2024-11-30 | 77 | 1 | 13 | Actual |
| 8928 | 280.00 | 2022-12-01 | 77 | 6 | 8 | Budget |
| 7745 | 413.21 | 2022-10-31 | 77 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-08-31 | 77 | 2 | 8 | Actual |
| 17714 | 558.00 | 2023-08-31 | 77 | 6 | 4 | Actual |
| 38448 | 1011.00 | 2025-03-31 | 77 | 1 | 5 | Actual |
| 36322 | 415.00 | 2025-01-29 | 77 | 4 | 6 | Actual |
| 26060 | 357.00 | 2024-04-29 | 77 | 3 | 6 | Actual |
| 31541 | 940.00 | 2024-09-29 | 77 | 6 | 4 | Actual |
| 37028 | 696.00 | 2025-01-29 | 77 | 6 | 13 | Actual |
| 8495 | 379.00 | 2022-12-01 | 77 | 4 | 6 | Actual |
| 1810 | 200.00 | 2022-05-31 | 77 | 5 | 6 | Budget |
| 8398 | 200.00 | 2022-12-01 | 77 | 2 | 6 | Budget |
| 85 | 346.00 | 2022-04-30 | 77 | 6 | 3 | Actual |
| 1540 | 507.00 | 2022-05-31 | 77 | 6 | 5 | Actual |
| 22932 | 74.00 | 2024-01-29 | 77 | 2 | 6 | Actual |
| 16294 | 177.36 | 2023-07-01 | 77 | 4 | 11 | Actual |
| 27653 | 152.89 | 2024-05-30 | 77 | 5 | 11 | Actual |
| 4110 | 380.00 | 2022-07-31 | 77 | 6 | 6 | Budget |
| 25458 | 95.44 | 2024-03-30 | 77 | 5 | 11 | Actual |
| 3313 | 380.00 | 2022-07-01 | 77 | 6 | 8 | Budget |
| 17031 | 1004.00 | 2023-07-31 | 77 | 1 | 7 | Actual |
| 16741 | 772.00 | 2023-07-31 | 77 | 1 | 5 | Actual |
| 29966 | 493.32 | 2024-07-30 | 77 | 6 | 11 | Actual |
| 36241 | 536.00 | 2025-01-29 | 77 | 1 | 6 | Actual |
| 8741 | 636.00 | 2022-12-01 | 77 | 6 | 7 | Actual |
| 4701 | 950.00 | 2022-08-31 | 77 | 1 | 4 | Budget |
| 2010 | 674.00 | 2022-05-31 | 77 | 6 | 7 | Actual |
| 26327 | 907.16 | 2024-04-29 | 77 | 2 | 8 | Actual |
| 12428 | 280.00 | 2023-03-31 | 77 | 6 | 3 | Budget |
| 35033 | 873.00 | 2024-12-29 | 77 | 6 | 5 | Actual |
| 38979 | 308.21 | 2025-03-31 | 77 | 2 | 11 | Actual |
| 9192 | 1000.00 | 2022-12-29 | 77 | 1 | 4 | Budget |
| 1871 | 358.00 | 2022-05-31 | 77 | 6 | 6 | Actual |
| 12287 | 513.21 | 2023-02-28 | 77 | 6 | 8 | Actual |
| 27366 | 1111.00 | 2024-05-30 | 77 | 6 | 7 | Actual |
| 11629 | 550.00 | 2023-02-28 | 77 | 6 | 5 | Budget |
| 7945 | 380.00 | 2022-12-01 | 77 | 6 | 3 | Budget |
| 9332 | 650.00 | 2022-12-29 | 77 | 1 | 5 | Budget |
| 1155 | 480.00 | 2022-05-31 | 77 | 1 | 3 | Budget |
| 13088 | 389.00 | 2023-03-31 | 77 | 6 | 6 | Actual |
| 24460 | 288.00 | 2024-02-28 | 77 | 6 | 11 | Actual |
| 5700 | 299.00 | 2022-09-30 | 77 | 6 | 3 | Actual |
| 29440 | 428.00 | 2024-07-30 | 77 | 1 | 6 | Actual |
| 7885 | 520.00 | 2022-12-01 | 77 | 1 | 3 | Actual |
| 7618 | 550.00 | 2022-10-31 | 77 | 6 | 7 | Budget |
| 6825 | 380.00 | 2022-10-31 | 77 | 6 | 3 | Budget |
Generated 2025-05-30 04:17:12.499 UTC