[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 151 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17680 | 821.00 | 2023-08-30 | 77 | 1 | 4 | Actual |
| 495 | 380.00 | 2022-04-29 | 77 | 1 | 6 | Budget |
| 32183 | 340.13 | 2024-09-28 | 77 | 4 | 11 | Actual |
| 28724 | 209.27 | 2024-06-29 | 77 | 2 | 11 | Actual |
| 11100 | 280.00 | 2023-01-28 | 77 | 2 | 8 | Budget |
| 3254 | 422.30 | 2022-06-30 | 77 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-09-28 | 77 | 1 | 8 | Actual |
| 18924 | 370.00 | 2023-09-29 | 77 | 3 | 6 | Actual |
| 8272 | 630.00 | 2022-11-30 | 77 | 6 | 5 | Actual |
| 12885 | 170.00 | 2023-03-30 | 77 | 2 | 6 | Actual |
| 36268 | 136.00 | 2025-01-28 | 77 | 2 | 6 | Actual |
| 10309 | 950.00 | 2023-01-28 | 77 | 1 | 4 | Budget |
| 16834 | 432.00 | 2023-07-30 | 77 | 1 | 6 | Actual |
| 27161 | 187.00 | 2024-05-29 | 77 | 2 | 6 | Actual |
| 32129 | 275.23 | 2024-09-28 | 77 | 2 | 11 | Actual |
| 38270 | 938.00 | 2025-03-30 | 77 | 6 | 3 | Actual |
| 37708 | 1157.16 | 2025-02-27 | 77 | 2 | 8 | Actual |
| 28073 | 324.00 | 2024-06-29 | 77 | 7 | 3 | Actual |
| 20129 | 691.00 | 2023-10-30 | 77 | 6 | 7 | Actual |
| 9717 | 380.00 | 2022-12-28 | 77 | 6 | 6 | Budget |
| 966 | 1123.83 | 2022-04-29 | 77 | 1 | 8 | Actual |
| 353 | 691.00 | 2022-04-29 | 77 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2024-10-29 | 77 | 1 | 5 | Actual |
| 22692 | 342.00 | 2024-01-28 | 77 | 7 | 3 | Actual |
| 5639 | 535.00 | 2022-09-29 | 77 | 1 | 3 | Actual |
| 4652 | 184.00 | 2022-08-30 | 77 | 7 | 3 | Actual |
| 21778 | 501.00 | 2023-12-28 | 77 | 6 | 4 | Actual |
| 16120 | 751.10 | 2023-06-30 | 77 | 2 | 8 | Actual |
| 16034 | 900.00 | 2023-06-30 | 77 | 6 | 7 | Actual |
| 38062 | 766.73 | 2025-02-27 | 77 | 6 | 12 | Actual |
| 27773 | 89.06 | 2024-05-29 | 77 | 2 | 12 | Actual |
| 29637 | 1667.00 | 2024-07-29 | 77 | 1 | 7 | Actual |
| 7150 | 650.00 | 2022-10-30 | 77 | 6 | 5 | Budget |
| 11489 | 748.00 | 2023-02-27 | 77 | 6 | 4 | Actual |
| 19008 | 323.00 | 2023-09-29 | 77 | 6 | 6 | Actual |
| 2737 | 380.00 | 2022-06-30 | 77 | 1 | 6 | Budget |
| 21955 | 121.00 | 2023-12-28 | 77 | 2 | 6 | Actual |
| 13418 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
| 28518 | 970.00 | 2024-06-29 | 77 | 6 | 7 | Actual |
| 17326 | 180.55 | 2023-07-30 | 77 | 4 | 11 | Actual |
| 4903 | 650.00 | 2022-08-30 | 77 | 6 | 5 | Budget |
| 10973 | 650.00 | 2023-01-28 | 77 | 6 | 7 | Budget |
| 2336 | 380.00 | 2022-06-30 | 77 | 6 | 3 | Budget |
| 11899 | 159.00 | 2023-02-27 | 77 | 5 | 6 | Actual |
| 37472 | 333.00 | 2025-02-27 | 77 | 4 | 6 | Actual |
| 12226 | 280.00 | 2023-02-27 | 77 | 2 | 8 | Budget |
| 37205 | 1474.00 | 2025-02-27 | 77 | 1 | 4 | Actual |
| 13719 | 757.00 | 2023-04-29 | 77 | 1 | 5 | Actual |
| 28696 | 665.67 | 2024-06-29 | 77 | 1 | 11 | Actual |
| 27572 | 231.61 | 2024-05-29 | 77 | 2 | 11 | Actual |
| 5312 | 650.00 | 2022-08-30 | 77 | 1 | 7 | Budget |
| 30593 | 193.00 | 2024-08-29 | 77 | 2 | 6 | Actual |
| 11161 | 380.00 | 2023-01-28 | 77 | 6 | 8 | Budget |
| 34877 | 377.00 | 2024-12-28 | 77 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2024-06-29 | 77 | 1 | 3 | Actual |
| 35529 | 306.08 | 2024-12-28 | 77 | 2 | 11 | Actual |
| 12554 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Actual |
| 8868 | 513.21 | 2022-11-30 | 77 | 2 | 8 | Actual |
| 1763 | 380.00 | 2022-05-30 | 77 | 4 | 6 | Budget |
| 32956 | 441.00 | 2024-10-29 | 77 | 6 | 6 | Actual |
| 1339 | 950.00 | 2022-05-30 | 77 | 1 | 4 | Budget |
| 1762 | 450.00 | 2022-05-30 | 77 | 4 | 6 | Actual |
Generated 2025-05-29 05:59:25.999 UTC