[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 14 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36706 | 403.96 | 2025-01-29 | 77 | 3 | 11 | Actual |
| 26951 | 1749.00 | 2024-05-30 | 77 | 1 | 4 | Actual |
| 15857 | 375.00 | 2023-07-01 | 77 | 3 | 6 | Actual |
| 33967 | 126.00 | 2024-11-30 | 77 | 2 | 6 | Actual |
| 21870 | 502.00 | 2023-12-29 | 77 | 6 | 5 | Actual |
| 34171 | 1039.00 | 2024-11-30 | 77 | 6 | 7 | Actual |
| 6356 | 380.00 | 2022-09-30 | 77 | 6 | 6 | Budget |
| 7696 | 955.64 | 2022-10-31 | 77 | 1 | 8 | Actual |
| 31386 | 1574.00 | 2024-09-29 | 77 | 1 | 3 | Actual |
| 11853 | 380.00 | 2023-02-28 | 77 | 4 | 6 | Budget |
| 26714 | 301.26 | 2024-04-29 | 77 | 1 | 13 | Actual |
| 35729 | 201.83 | 2024-12-29 | 77 | 2 | 12 | Actual |
| 6951 | 1000.00 | 2022-10-31 | 77 | 1 | 4 | Budget |
| 16154 | 802.61 | 2023-07-01 | 77 | 6 | 8 | Actual |
| 36911 | 620.98 | 2025-01-29 | 77 | 6 | 12 | Actual |
| 31634 | 1085.00 | 2024-09-29 | 77 | 6 | 5 | Actual |
| 32420 | 734.60 | 2024-09-29 | 77 | 2 | 13 | Actual |
| 38541 | 519.00 | 2025-03-31 | 77 | 1 | 6 | Actual |
| 12366 | 535.00 | 2023-03-31 | 77 | 1 | 3 | Actual |
| 6106 | 410.00 | 2022-09-30 | 77 | 1 | 6 | Actual |
| 31297 | 581.96 | 2024-08-30 | 77 | 2 | 13 | Actual |
| 18564 | 1411.00 | 2023-09-30 | 77 | 1 | 3 | Actual |
| 12287 | 513.21 | 2023-02-28 | 77 | 6 | 8 | Actual |
| 38448 | 1011.00 | 2025-03-31 | 77 | 1 | 5 | Actual |
| 3533 | 200.00 | 2022-07-31 | 77 | 7 | 3 | Budget |
| 27572 | 231.61 | 2024-05-30 | 77 | 2 | 11 | Actual |
| 19278 | 302.89 | 2023-09-30 | 77 | 1 | 11 | Actual |
| 27424 | 1948.09 | 2024-05-30 | 77 | 1 | 8 | Actual |
| 17503 | 59.27 | 2023-07-31 | 77 | 6 | 12 | Actual |
| 29792 | 1002.61 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 24881 | 595.00 | 2024-03-30 | 77 | 6 | 5 | Actual |
| 13356 | 280.00 | 2023-03-31 | 77 | 2 | 8 | Budget |
| 20954 | 111.00 | 2023-12-01 | 77 | 2 | 6 | Actual |
| 5701 | 280.00 | 2022-09-30 | 77 | 6 | 3 | Budget |
| 37446 | 599.00 | 2025-02-28 | 77 | 3 | 6 | Actual |
| 35409 | 935.95 | 2024-12-29 | 77 | 2 | 8 | Actual |
| 3722 | 650.00 | 2022-07-31 | 77 | 1 | 5 | Budget |
| 27806 | 712.47 | 2024-05-30 | 77 | 6 | 12 | Actual |
| 1477 | 793.00 | 2022-05-31 | 77 | 1 | 5 | Actual |
| 9856 | 491.00 | 2022-12-29 | 77 | 6 | 7 | Actual |
| 13597 | 356.00 | 2023-04-30 | 77 | 7 | 3 | Actual |
| 21034 | 218.00 | 2023-12-01 | 77 | 5 | 6 | Actual |
| 5499 | 380.00 | 2022-08-31 | 77 | 2 | 8 | Budget |
| 24049 | 323.00 | 2024-02-28 | 77 | 6 | 6 | Actual |
| 15406 | 30.55 | 2023-05-31 | 77 | 1 | 12 | Actual |
| 9331 | 705.00 | 2022-12-29 | 77 | 1 | 5 | Actual |
| 26866 | 1033.00 | 2024-05-30 | 77 | 6 | 3 | Actual |
| 37333 | 1031.00 | 2025-02-28 | 77 | 6 | 5 | Actual |
| 18811 | 729.00 | 2023-09-30 | 77 | 6 | 5 | Actual |
| 4329 | 750.00 | 2022-07-31 | 77 | 1 | 8 | Budget |
| 10308 | 910.00 | 2023-01-29 | 77 | 1 | 4 | Actual |
| 27486 | 737.46 | 2024-05-30 | 77 | 6 | 8 | Actual |
| 8398 | 200.00 | 2022-12-01 | 77 | 2 | 6 | Budget |
| 36969 | 587.23 | 2025-01-29 | 77 | 1 | 13 | Actual |
| 34820 | 1040.00 | 2024-12-29 | 77 | 6 | 3 | Actual |
| 16915 | 267.00 | 2023-07-31 | 77 | 4 | 6 | Actual |
| 29637 | 1667.00 | 2024-07-30 | 77 | 1 | 7 | Actual |
| 14013 | 990.00 | 2023-04-30 | 77 | 1 | 7 | Actual |
| 20507 | 26.29 | 2023-10-31 | 77 | 1 | 12 | Actual |
| 4189 | 741.00 | 2022-07-31 | 77 | 1 | 7 | Actual |
| 13027 | 281.00 | 2023-03-31 | 77 | 5 | 6 | Actual |
| 5174 | 200.00 | 2022-08-31 | 77 | 5 | 6 | Budget |
Generated 2025-05-30 17:03:08.393 UTC