[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 198 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12366 | 535.00 | 2023-03-31 | 77 | 1 | 3 | Actual |
| 36969 | 587.23 | 2025-01-29 | 77 | 1 | 13 | Actual |
| 3314 | 507.15 | 2022-07-01 | 77 | 6 | 8 | Actual |
| 32665 | 1058.00 | 2024-10-30 | 77 | 6 | 4 | Actual |
| 30144 | 348.63 | 2024-07-30 | 77 | 1 | 13 | Actual |
| 21535 | 41.19 | 2023-12-01 | 77 | 1 | 12 | Actual |
| 6824 | 331.00 | 2022-10-31 | 77 | 6 | 3 | Actual |
| 30673 | 221.00 | 2024-08-30 | 77 | 5 | 6 | Actual |
| 12507 | 162.00 | 2023-03-31 | 77 | 7 | 3 | Actual |
| 38178 | 881.97 | 2025-02-28 | 77 | 6 | 13 | Actual |
| 18684 | 761.00 | 2023-09-30 | 77 | 1 | 4 | Actual |
| 14849 | 162.00 | 2023-05-31 | 77 | 2 | 6 | Actual |
| 35529 | 306.08 | 2024-12-29 | 77 | 2 | 11 | Actual |
| 30024 | 479.49 | 2024-07-30 | 77 | 1 | 12 | Actual |
| 4329 | 750.00 | 2022-07-31 | 77 | 1 | 8 | Budget |
| 2928 | 200.00 | 2022-07-01 | 77 | 5 | 6 | Budget |
| 15616 | 684.00 | 2023-07-01 | 77 | 1 | 4 | Actual |
| 23343 | 140.12 | 2024-01-29 | 77 | 2 | 11 | Actual |
| 14312 | 149.70 | 2023-04-30 | 77 | 4 | 11 | Actual |
| 22337 | 262.47 | 2023-12-29 | 77 | 1 | 11 | Actual |
| 28604 | 982.92 | 2024-06-30 | 77 | 2 | 8 | Actual |
| 16648 | 790.00 | 2023-07-31 | 77 | 1 | 4 | Actual |
| 5233 | 372.00 | 2022-08-31 | 77 | 6 | 6 | Actual |
| 25945 | 788.00 | 2024-04-29 | 77 | 6 | 5 | Actual |
| 22452 | 274.17 | 2023-12-29 | 77 | 6 | 11 | Actual |
| 24106 | 1004.00 | 2024-02-28 | 77 | 1 | 7 | Actual |
| 27864 | 348.63 | 2024-05-30 | 77 | 1 | 13 | Actual |
| 21443 | 47.57 | 2023-12-01 | 77 | 5 | 11 | Actual |
| 38831 | 1755.66 | 2025-03-31 | 77 | 1 | 8 | Actual |
| 14729 | 728.00 | 2023-05-31 | 77 | 1 | 5 | Actual |
| 2520 | 550.00 | 2022-07-01 | 77 | 6 | 4 | Budget |
| 7276 | 200.00 | 2022-10-31 | 77 | 2 | 6 | Budget |
| 30380 | 1556.00 | 2024-08-30 | 77 | 1 | 4 | Actual |
| 19712 | 895.00 | 2023-10-31 | 77 | 1 | 4 | Actual |
| 7618 | 550.00 | 2022-10-31 | 77 | 6 | 7 | Budget |
| 29850 | 673.11 | 2024-07-30 | 77 | 1 | 11 | Actual |
| 7885 | 520.00 | 2022-12-01 | 77 | 1 | 3 | Actual |
| 29467 | 144.00 | 2024-07-30 | 77 | 2 | 6 | Actual |
| 212 | 1009.00 | 2022-04-30 | 77 | 1 | 4 | Actual |
| 23937 | 78.00 | 2024-02-28 | 77 | 2 | 6 | Actual |
| 26923 | 361.00 | 2024-05-30 | 77 | 7 | 3 | Actual |
| 22720 | 798.00 | 2024-01-29 | 77 | 1 | 4 | Actual |
| 7277 | 255.00 | 2022-10-31 | 77 | 2 | 6 | Actual |
| 213 | 950.00 | 2022-04-30 | 77 | 1 | 4 | Budget |
| 8022 | 100.00 | 2022-12-01 | 77 | 7 | 3 | Budget |
| 16034 | 900.00 | 2023-07-01 | 77 | 6 | 7 | Actual |
| 18355 | 157.15 | 2023-08-31 | 77 | 4 | 11 | Actual |
| 1154 | 545.00 | 2022-05-31 | 77 | 1 | 3 | Actual |
| 3207 | 650.00 | 2022-07-01 | 77 | 1 | 8 | Budget |
| 8868 | 513.21 | 2022-12-01 | 77 | 2 | 8 | Actual |
| 15802 | 359.00 | 2023-07-01 | 77 | 1 | 6 | Actual |
| 19839 | 518.00 | 2023-10-31 | 77 | 6 | 5 | Actual |
| 1014 | 496.54 | 2022-04-30 | 77 | 2 | 8 | Actual |
| 7373 | 380.00 | 2022-10-31 | 77 | 4 | 6 | Budget |
| 14764 | 513.00 | 2023-05-31 | 77 | 6 | 5 | Actual |
| 8680 | 850.00 | 2022-12-01 | 77 | 1 | 7 | Budget |
| 36241 | 536.00 | 2025-01-29 | 77 | 1 | 6 | Actual |
| 6686 | 573.82 | 2022-09-30 | 77 | 6 | 8 | Actual |
| 9983 | 380.00 | 2022-12-29 | 77 | 2 | 8 | Budget |
| 13230 | 650.00 | 2023-03-31 | 77 | 6 | 7 | Budget |
| 25549 | 31.61 | 2024-03-30 | 77 | 1 | 12 | Actual |
| 18215 | 802.61 | 2023-08-31 | 77 | 6 | 8 | Actual |
Generated 2025-05-30 20:19:43.315 UTC