[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 299 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28897 | 557.15 | 2024-06-29 | 77 | 1 | 12 | Actual |
| 26714 | 301.26 | 2024-04-28 | 77 | 1 | 13 | Actual |
| 13869 | 363.00 | 2023-04-29 | 77 | 3 | 6 | Actual |
| 18684 | 761.00 | 2023-09-29 | 77 | 1 | 4 | Actual |
| 17972 | 159.00 | 2023-08-30 | 77 | 5 | 6 | Actual |
| 24198 | 1301.11 | 2024-02-27 | 77 | 1 | 8 | Actual |
| 12037 | 750.00 | 2023-02-27 | 77 | 1 | 7 | Budget |
| 5779 | 182.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-05-30 | 77 | 1 | 3 | Actual |
| 32009 | 907.16 | 2024-09-28 | 77 | 2 | 8 | Actual |
| 6824 | 331.00 | 2022-10-30 | 77 | 6 | 3 | Actual |
| 30647 | 312.00 | 2024-08-29 | 77 | 4 | 6 | Actual |
| 1155 | 480.00 | 2022-05-30 | 77 | 1 | 3 | Budget |
| 20714 | 190.00 | 2023-11-30 | 77 | 7 | 3 | Actual |
| 16776 | 689.00 | 2023-07-30 | 77 | 6 | 5 | Actual |
| 10633 | 200.00 | 2023-01-28 | 77 | 2 | 6 | Budget |
| 19387 | 95.44 | 2023-09-29 | 77 | 5 | 11 | Actual |
| 11756 | 200.00 | 2023-02-27 | 77 | 2 | 6 | Budget |
| 10973 | 650.00 | 2023-01-28 | 77 | 6 | 7 | Budget |
| 35033 | 873.00 | 2024-12-28 | 77 | 6 | 5 | Actual |
| 39180 | 195.44 | 2025-03-30 | 77 | 2 | 12 | Actual |
| 13719 | 757.00 | 2023-04-29 | 77 | 1 | 5 | Actual |
| 6903 | 100.00 | 2022-10-30 | 77 | 7 | 3 | Budget |
| 33727 | 361.00 | 2024-11-29 | 77 | 7 | 3 | Actual |
| 12288 | 380.00 | 2023-02-27 | 77 | 6 | 8 | Budget |
| 685 | 243.00 | 2022-04-29 | 77 | 5 | 6 | Actual |
| 27572 | 231.61 | 2024-05-29 | 77 | 2 | 11 | Actual |
| 13167 | 784.00 | 2023-03-30 | 77 | 1 | 7 | Actual |
| 31212 | 812.48 | 2024-08-29 | 77 | 6 | 12 | Actual |
| 20777 | 562.00 | 2023-11-30 | 77 | 6 | 4 | Actual |
| 18718 | 527.00 | 2023-09-29 | 77 | 6 | 4 | Actual |
| 26420 | 351.83 | 2024-04-28 | 77 | 1 | 11 | Actual |
| 19746 | 468.00 | 2023-10-30 | 77 | 6 | 4 | Actual |
| 28839 | 479.49 | 2024-06-29 | 77 | 6 | 11 | Actual |
| 12884 | 200.00 | 2023-03-30 | 77 | 2 | 6 | Budget |
| 39332 | 743.37 | 2025-03-30 | 77 | 6 | 13 | Actual |
| 1870 | 380.00 | 2022-05-30 | 77 | 6 | 6 | Budget |
| 8820 | 650.00 | 2022-11-30 | 77 | 1 | 8 | Budget |
| 24994 | 382.00 | 2024-03-29 | 77 | 3 | 6 | Actual |
| 38062 | 766.73 | 2025-02-27 | 77 | 6 | 12 | Actual |
| 36531 | 2023.85 | 2025-01-28 | 77 | 1 | 8 | Actual |
| 3722 | 650.00 | 2022-07-30 | 77 | 1 | 5 | Budget |
| 26204 | 1485.00 | 2024-04-28 | 77 | 1 | 7 | Actual |
| 10729 | 380.00 | 2023-01-28 | 77 | 4 | 6 | Budget |
| 26060 | 357.00 | 2024-04-28 | 77 | 3 | 6 | Actual |
| 25079 | 378.00 | 2024-03-29 | 77 | 6 | 6 | Actual |
| 35847 | 696.00 | 2024-12-28 | 77 | 2 | 13 | Actual |
| 34491 | 609.28 | 2024-11-29 | 77 | 6 | 11 | Actual |
| 15174 | 696.55 | 2023-05-30 | 77 | 6 | 8 | Actual |
| 31178 | 211.40 | 2024-08-29 | 77 | 2 | 12 | Actual |
| 16563 | 873.00 | 2023-07-30 | 77 | 6 | 3 | Actual |
| 4982 | 430.00 | 2022-08-30 | 77 | 1 | 6 | Actual |
| 31541 | 940.00 | 2024-09-28 | 77 | 6 | 4 | Actual |
| 11300 | 360.00 | 2023-02-27 | 77 | 6 | 3 | Actual |
| 26448 | 136.93 | 2024-04-28 | 77 | 2 | 11 | Actual |
| 21214 | 1560.20 | 2023-11-30 | 77 | 1 | 8 | Actual |
| 7745 | 413.21 | 2022-10-30 | 77 | 2 | 8 | Actual |
| 16154 | 802.61 | 2023-06-30 | 77 | 6 | 8 | Actual |
| 14849 | 162.00 | 2023-05-30 | 77 | 2 | 6 | Actual |
| 16321 | 51.82 | 2023-06-30 | 77 | 5 | 11 | Actual |
| 10913 | 750.00 | 2023-01-28 | 77 | 1 | 7 | Budget |
| 31889 | 1591.00 | 2024-09-28 | 77 | 1 | 7 | Actual |
Generated 2025-05-29 18:00:32.936 UTC