[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 284 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23604 | 1468.00 | 2024-02-27 | 77 | 1 | 3 | Actual |
| 23817 | 620.00 | 2024-02-27 | 77 | 1 | 5 | Actual |
| 6765 | 550.00 | 2022-10-30 | 77 | 1 | 3 | Budget |
| 3721 | 667.00 | 2022-07-30 | 77 | 1 | 5 | Actual |
| 7805 | 280.00 | 2022-10-30 | 77 | 6 | 8 | Budget |
| 1950 | 850.00 | 2022-05-30 | 77 | 1 | 7 | Budget |
| 886 | 636.00 | 2022-04-29 | 77 | 6 | 7 | Actual |
| 26299 | 1832.93 | 2024-04-28 | 77 | 1 | 8 | Actual |
| 21870 | 502.00 | 2023-12-28 | 77 | 6 | 5 | Actual |
| 29547 | 232.00 | 2024-07-29 | 77 | 5 | 6 | Actual |
| 5232 | 380.00 | 2022-08-30 | 77 | 6 | 6 | Budget |
| 1667 | 200.00 | 2022-05-30 | 77 | 2 | 6 | Budget |
| 10506 | 550.00 | 2023-01-28 | 77 | 6 | 5 | Budget |
| 8448 | 562.00 | 2022-11-30 | 77 | 3 | 6 | Actual |
| 14903 | 209.00 | 2023-05-30 | 77 | 4 | 6 | Actual |
| 34348 | 799.71 | 2024-11-29 | 77 | 1 | 11 | Actual |
| 36679 | 322.04 | 2025-01-28 | 77 | 2 | 11 | Actual |
| 1074 | 492.00 | 2022-04-29 | 77 | 6 | 8 | Actual |
| 6498 | 686.00 | 2022-09-29 | 77 | 6 | 7 | Actual |
| 164 | 128.00 | 2022-04-29 | 77 | 7 | 3 | Actual |
| 30884 | 785.94 | 2024-08-29 | 77 | 2 | 8 | Actual |
| 13088 | 389.00 | 2023-03-30 | 77 | 6 | 6 | Actual |
| 33967 | 126.00 | 2024-11-29 | 77 | 2 | 6 | Actual |
| 5887 | 550.00 | 2022-09-29 | 77 | 6 | 4 | Budget |
| 30473 | 1122.00 | 2024-08-29 | 77 | 1 | 5 | Actual |
| 30593 | 193.00 | 2024-08-29 | 77 | 2 | 6 | Actual |
| 27189 | 561.00 | 2024-05-29 | 77 | 3 | 6 | Actual |
| 38951 | 719.92 | 2025-03-30 | 77 | 1 | 11 | Actual |
| 25257 | 661.70 | 2024-03-29 | 77 | 2 | 8 | Actual |
| 15744 | 547.00 | 2023-06-30 | 77 | 6 | 5 | Actual |
| 17772 | 589.00 | 2023-08-30 | 77 | 1 | 5 | Actual |
| 33940 | 520.00 | 2024-11-29 | 77 | 1 | 6 | Actual |
| 10775 | 215.00 | 2023-01-28 | 77 | 5 | 6 | Actual |
| 11101 | 513.21 | 2023-01-28 | 77 | 2 | 8 | Actual |
| 6903 | 100.00 | 2022-10-30 | 77 | 7 | 3 | Budget |
| 15406 | 30.55 | 2023-05-30 | 77 | 1 | 12 | Actual |
| 9389 | 623.00 | 2022-12-28 | 77 | 6 | 5 | Actual |
| 4436 | 620.79 | 2022-07-30 | 77 | 6 | 8 | Actual |
| 10044 | 628.37 | 2022-12-28 | 77 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-07-30 | 77 | 2 | 8 | Actual |
| 1478 | 650.00 | 2022-05-30 | 77 | 1 | 5 | Budget |
| 34577 | 211.40 | 2024-11-29 | 77 | 2 | 12 | Actual |
| 28959 | 663.54 | 2024-06-29 | 77 | 6 | 12 | Actual |
| 20835 | 709.00 | 2023-11-30 | 77 | 1 | 5 | Actual |
| 8023 | 127.00 | 2022-11-30 | 77 | 7 | 3 | Actual |
| 32009 | 907.16 | 2024-09-28 | 77 | 2 | 8 | Actual |
| 22755 | 489.00 | 2024-01-28 | 77 | 6 | 4 | Actual |
| 9935 | 1166.25 | 2022-12-28 | 77 | 1 | 8 | Actual |
| 17972 | 159.00 | 2023-08-30 | 77 | 5 | 6 | Actual |
| 17031 | 1004.00 | 2023-07-30 | 77 | 1 | 7 | Actual |
| 8351 | 480.00 | 2022-11-30 | 77 | 1 | 6 | Budget |
| 21744 | 794.00 | 2023-12-28 | 77 | 1 | 4 | Actual |
| 16321 | 51.82 | 2023-06-30 | 77 | 5 | 11 | Actual |
| 16915 | 267.00 | 2023-07-30 | 77 | 4 | 6 | Actual |
| 20388 | 175.23 | 2023-10-30 | 77 | 4 | 11 | Actual |
| 10682 | 579.00 | 2023-01-28 | 77 | 3 | 6 | Actual |
| 16776 | 689.00 | 2023-07-30 | 77 | 6 | 5 | Actual |
| 17353 | 44.38 | 2023-07-30 | 77 | 5 | 11 | Actual |
| 2520 | 550.00 | 2022-06-30 | 77 | 6 | 4 | Budget |
| 36792 | 493.32 | 2025-01-28 | 77 | 6 | 11 | Actual |
| 7557 | 850.00 | 2022-10-30 | 77 | 1 | 7 | Budget |
| 27274 | 433.00 | 2024-05-29 | 77 | 6 | 6 | Actual |
Generated 2025-05-29 14:39:27.334 UTC