[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 222 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24518 | 41.19 | 2024-02-29 | 77 | 1 | 12 | Actual |
| 21983 | 440.00 | 2023-12-30 | 77 | 3 | 6 | Actual |
| 12617 | 650.00 | 2023-04-01 | 77 | 6 | 4 | Budget |
| 18924 | 370.00 | 2023-10-01 | 77 | 3 | 6 | Actual |
| 22692 | 342.00 | 2024-01-30 | 77 | 7 | 3 | Actual |
| 7228 | 480.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
| 1338 | 1079.00 | 2022-06-01 | 77 | 1 | 4 | Actual |
| 3206 | 1102.62 | 2022-07-02 | 77 | 1 | 8 | Actual |
| 6902 | 126.00 | 2022-11-01 | 77 | 7 | 3 | Actual |
| 5371 | 507.00 | 2022-09-01 | 77 | 6 | 7 | Actual |
| 5232 | 380.00 | 2022-09-01 | 77 | 6 | 6 | Budget |
| 33105 | 1928.39 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 4982 | 430.00 | 2022-09-01 | 77 | 1 | 6 | Actual |
| 3066 | 850.00 | 2022-07-02 | 77 | 1 | 7 | Budget |
| 8820 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 18355 | 157.15 | 2023-09-01 | 77 | 4 | 11 | Actual |
| 26831 | 1242.00 | 2024-05-31 | 77 | 1 | 3 | Actual |
| 22510 | 18.84 | 2023-12-30 | 77 | 1 | 12 | Actual |
| 7558 | 963.00 | 2022-11-01 | 77 | 1 | 7 | Actual |
| 2834 | 550.00 | 2022-07-02 | 77 | 3 | 6 | Budget |
| 6106 | 410.00 | 2022-10-01 | 77 | 1 | 6 | Actual |
| 19420 | 282.68 | 2023-10-01 | 77 | 6 | 11 | Actual |
| 25171 | 818.00 | 2024-03-31 | 77 | 6 | 7 | Actual |
| 28839 | 479.49 | 2024-07-01 | 77 | 6 | 11 | Actual |
| 8131 | 636.00 | 2022-12-02 | 77 | 6 | 4 | Actual |
| 36296 | 589.00 | 2025-01-30 | 77 | 3 | 6 | Actual |
| 6686 | 573.82 | 2022-10-01 | 77 | 6 | 8 | Actual |
| 7945 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 35118 | 183.00 | 2024-12-30 | 77 | 2 | 6 | Actual |
| 19804 | 809.00 | 2023-11-01 | 77 | 1 | 5 | Actual |
| 9066 | 349.00 | 2022-12-30 | 77 | 6 | 3 | Actual |
| 14552 | 999.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 6903 | 100.00 | 2022-11-01 | 77 | 7 | 3 | Budget |
| 31747 | 510.00 | 2024-09-30 | 77 | 3 | 6 | Actual |
| 16941 | 193.00 | 2023-08-01 | 77 | 5 | 6 | Actual |
| 29289 | 1009.00 | 2024-07-31 | 77 | 6 | 4 | Actual |
| 34171 | 1039.00 | 2024-12-01 | 77 | 6 | 7 | Actual |
| 15616 | 684.00 | 2023-07-02 | 77 | 1 | 4 | Actual |
| 26060 | 357.00 | 2024-04-30 | 77 | 3 | 6 | Actual |
| 272 | 550.00 | 2022-05-01 | 77 | 6 | 4 | Budget |
| 16440 | 20.97 | 2023-07-02 | 77 | 2 | 12 | Actual |
| 30473 | 1122.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 13538 | 970.00 | 2023-05-01 | 77 | 6 | 3 | Actual |
| 17186 | 661.70 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 20777 | 562.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 6498 | 686.00 | 2022-10-01 | 77 | 6 | 7 | Actual |
| 16034 | 900.00 | 2023-07-02 | 77 | 6 | 7 | Actual |
| 30508 | 917.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
| 25458 | 95.44 | 2024-03-31 | 77 | 5 | 11 | Actual |
| 20657 | 826.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 1871 | 358.00 | 2022-06-01 | 77 | 6 | 6 | Actual |
| 26563 | 223.10 | 2024-04-30 | 77 | 6 | 11 | Actual |
| 25431 | 140.12 | 2024-03-31 | 77 | 4 | 11 | Actual |
| 27924 | 966.18 | 2024-05-31 | 77 | 6 | 13 | Actual |
| 17299 | 157.15 | 2023-08-01 | 77 | 3 | 11 | Actual |
| 27544 | 698.64 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 8130 | 550.00 | 2022-12-02 | 77 | 6 | 4 | Budget |
| 17472 | 20.97 | 2023-08-01 | 77 | 2 | 12 | Actual |
| 30415 | 1216.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 31692 | 519.00 | 2024-09-30 | 77 | 1 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-30 | 77 | 6 | 4 | Actual |
| 30798 | 1004.00 | 2024-08-31 | 77 | 6 | 7 | Actual |
Generated 2025-05-31 10:51:44.568 UTC