[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 221 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33578 | 901.27 | 2024-10-29 | 77 | 6 | 13 | Actual |
| 9067 | 380.00 | 2022-12-28 | 77 | 6 | 3 | Budget |
| 8351 | 480.00 | 2022-11-30 | 77 | 1 | 6 | Budget |
| 12288 | 380.00 | 2023-02-27 | 77 | 6 | 8 | Budget |
| 35610 | 76.29 | 2024-12-28 | 77 | 5 | 11 | Actual |
| 2336 | 380.00 | 2022-06-30 | 77 | 6 | 3 | Budget |
| 3128 | 617.00 | 2022-06-30 | 77 | 6 | 7 | Actual |
| 14345 | 175.23 | 2023-04-29 | 77 | 6 | 11 | Actual |
| 11900 | 200.00 | 2023-02-27 | 77 | 5 | 6 | Budget |
| 39033 | 493.32 | 2025-03-30 | 77 | 4 | 11 | Actual |
| 27806 | 712.47 | 2024-05-29 | 77 | 6 | 12 | Actual |
| 17807 | 655.00 | 2023-08-30 | 77 | 6 | 5 | Actual |
| 21362 | 152.89 | 2023-11-30 | 77 | 2 | 11 | Actual |
| 18154 | 1105.65 | 2023-08-30 | 77 | 1 | 8 | Actual |
| 14903 | 209.00 | 2023-05-30 | 77 | 4 | 6 | Actual |
| 2462 | 1079.00 | 2022-06-30 | 77 | 1 | 4 | Actual |
| 4329 | 750.00 | 2022-07-30 | 77 | 1 | 8 | Budget |
| 33341 | 532.68 | 2024-10-29 | 77 | 6 | 11 | Actual |
| 5639 | 535.00 | 2022-09-29 | 77 | 1 | 3 | Actual |
| 1619 | 380.00 | 2022-05-30 | 77 | 1 | 6 | Budget |
| 2785 | 200.00 | 2022-06-30 | 77 | 2 | 6 | Budget |
| 19478 | 20.97 | 2023-09-29 | 77 | 1 | 12 | Actual |
| 17152 | 534.42 | 2023-07-30 | 77 | 2 | 8 | Actual |
| 15054 | 855.00 | 2023-05-30 | 77 | 6 | 7 | Actual |
| 591 | 558.00 | 2022-04-29 | 77 | 3 | 6 | Actual |
| 32335 | 580.56 | 2024-09-28 | 77 | 6 | 12 | Actual |
| 31506 | 1710.00 | 2024-09-28 | 77 | 1 | 4 | Actual |
| 19065 | 940.00 | 2023-09-29 | 77 | 1 | 7 | Actual |
| 19008 | 323.00 | 2023-09-29 | 77 | 6 | 6 | Actual |
| 6154 | 220.00 | 2022-09-29 | 77 | 2 | 6 | Actual |
| 28778 | 351.83 | 2024-06-29 | 77 | 4 | 11 | Actual |
| 30024 | 479.49 | 2024-07-29 | 77 | 1 | 12 | Actual |
| 37240 | 1166.00 | 2025-02-27 | 77 | 6 | 4 | Actual |
| 10633 | 200.00 | 2023-01-28 | 77 | 2 | 6 | Budget |
| 6435 | 650.00 | 2022-09-29 | 77 | 1 | 7 | Budget |
| 6625 | 546.55 | 2022-09-29 | 77 | 2 | 8 | Actual |
| 5232 | 380.00 | 2022-08-30 | 77 | 6 | 6 | Budget |
| 20094 | 990.00 | 2023-10-30 | 77 | 1 | 7 | Actual |
| 24518 | 41.19 | 2024-02-27 | 77 | 1 | 12 | Actual |
| 33635 | 1517.00 | 2024-11-29 | 77 | 1 | 3 | Actual |
| 37855 | 458.21 | 2025-02-27 | 77 | 3 | 11 | Actual |
| 22337 | 262.47 | 2023-12-28 | 77 | 1 | 11 | Actual |
| 2414 | 140.00 | 2022-06-30 | 77 | 7 | 3 | Actual |
| 36090 | 1240.00 | 2025-01-28 | 77 | 6 | 4 | Actual |
| 11568 | 650.00 | 2023-02-27 | 77 | 1 | 5 | Budget |
| 27864 | 348.63 | 2024-05-29 | 77 | 1 | 13 | Actual |
| 11852 | 351.00 | 2023-02-27 | 77 | 4 | 6 | Actual |
| 1338 | 1079.00 | 2022-05-30 | 77 | 1 | 4 | Actual |
| 20187 | 1405.65 | 2023-10-30 | 77 | 1 | 8 | Actual |
| 35443 | 993.52 | 2024-12-28 | 77 | 6 | 8 | Actual |
| 24460 | 288.00 | 2024-02-27 | 77 | 6 | 11 | Actual |
| 33967 | 126.00 | 2024-11-29 | 77 | 2 | 6 | Actual |
| 18096 | 691.00 | 2023-08-30 | 77 | 6 | 7 | Actual |
| 1339 | 950.00 | 2022-05-30 | 77 | 1 | 4 | Budget |
| 19360 | 144.38 | 2023-09-29 | 77 | 4 | 11 | Actual |
| 10260 | 100.00 | 2023-01-28 | 77 | 7 | 3 | Budget |
| 1871 | 358.00 | 2022-05-30 | 77 | 6 | 6 | Actual |
| 26741 | 718.81 | 2024-04-28 | 77 | 2 | 13 | Actual |
| 29580 | 464.00 | 2024-07-29 | 77 | 6 | 6 | Actual |
| 3858 | 527.00 | 2022-07-30 | 77 | 1 | 6 | Actual |
| 38596 | 543.00 | 2025-03-30 | 77 | 3 | 6 | Actual |
| 28518 | 970.00 | 2024-06-29 | 77 | 6 | 7 | Actual |
Generated 2025-05-29 06:59:14.966 UTC