[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 335 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4189 | 741.00 | 2022-07-31 | 77 | 1 | 7 | Actual |
| 9612 | 295.00 | 2022-12-29 | 77 | 4 | 6 | Actual |
| 37418 | 186.00 | 2025-02-28 | 77 | 2 | 6 | Actual |
| 29521 | 336.00 | 2024-07-30 | 77 | 4 | 6 | Actual |
| 33519 | 441.61 | 2024-10-30 | 77 | 1 | 13 | Actual |
| 25046 | 154.00 | 2024-03-30 | 77 | 5 | 6 | Actual |
| 9613 | 380.00 | 2022-12-29 | 77 | 4 | 6 | Budget |
| 21064 | 309.00 | 2023-12-01 | 77 | 6 | 6 | Actual |
| 33790 | 1177.00 | 2024-11-30 | 77 | 6 | 4 | Actual |
| 36996 | 645.12 | 2025-01-29 | 77 | 2 | 13 | Actual |
| 5886 | 534.00 | 2022-09-30 | 77 | 6 | 4 | Actual |
| 23457 | 288.00 | 2024-01-29 | 77 | 6 | 11 | Actual |
| 31634 | 1085.00 | 2024-09-29 | 77 | 6 | 5 | Actual |
| 24634 | 1404.00 | 2024-03-30 | 77 | 1 | 3 | Actual |
| 29792 | 1002.61 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 22279 | 513.21 | 2023-12-29 | 77 | 6 | 8 | Actual |
| 17714 | 558.00 | 2023-08-31 | 77 | 6 | 4 | Actual |
| 12554 | 950.00 | 2023-03-31 | 77 | 1 | 4 | Actual |
| 5499 | 380.00 | 2022-08-31 | 77 | 2 | 8 | Budget |
| 10835 | 380.00 | 2023-01-29 | 77 | 6 | 6 | Budget |
| 10044 | 628.37 | 2022-12-29 | 77 | 6 | 8 | Actual |
| 28101 | 1658.00 | 2024-06-30 | 77 | 1 | 4 | Actual |
| 18718 | 527.00 | 2023-09-30 | 77 | 6 | 4 | Actual |
| 37828 | 135.87 | 2025-02-28 | 77 | 2 | 11 | Actual |
| 8023 | 127.00 | 2022-12-01 | 77 | 7 | 3 | Actual |
| 27864 | 348.63 | 2024-05-30 | 77 | 1 | 13 | Actual |
| 19627 | 1009.00 | 2023-10-31 | 77 | 6 | 3 | Actual |
| 31297 | 581.96 | 2024-08-30 | 77 | 2 | 13 | Actual |
| 10585 | 480.00 | 2023-01-29 | 77 | 1 | 6 | Budget |
| 13869 | 363.00 | 2023-04-30 | 77 | 3 | 6 | Actual |
| 22755 | 489.00 | 2024-01-29 | 77 | 6 | 4 | Actual |
| 32301 | 435.87 | 2024-09-29 | 77 | 1 | 12 | Actual |
| 13841 | 116.00 | 2023-04-30 | 77 | 2 | 6 | Actual |
| 4652 | 184.00 | 2022-08-31 | 77 | 7 | 3 | Actual |
| 31270 | 301.26 | 2024-08-30 | 77 | 1 | 13 | Actual |
| 14013 | 990.00 | 2023-04-30 | 77 | 1 | 7 | Actual |
| 22635 | 900.00 | 2024-01-29 | 77 | 6 | 3 | Actual |
| 14729 | 728.00 | 2023-05-31 | 77 | 1 | 5 | Actual |
| 21334 | 226.30 | 2023-12-01 | 77 | 1 | 11 | Actual |
| 3454 | 280.00 | 2022-07-31 | 77 | 6 | 3 | Budget |
| 38062 | 766.73 | 2025-02-28 | 77 | 6 | 12 | Actual |
| 17680 | 821.00 | 2023-08-31 | 77 | 1 | 4 | Actual |
| 11757 | 248.00 | 2023-02-28 | 77 | 2 | 6 | Actual |
| 28135 | 1026.00 | 2024-06-30 | 77 | 6 | 4 | Actual |
| 8071 | 1123.00 | 2022-12-01 | 77 | 1 | 4 | Actual |
| 20187 | 1405.65 | 2023-10-31 | 77 | 1 | 8 | Actual |
| 19360 | 144.38 | 2023-09-30 | 77 | 4 | 11 | Actual |
| 28073 | 324.00 | 2024-06-30 | 77 | 7 | 3 | Actual |
| 34940 | 1205.00 | 2024-12-29 | 77 | 6 | 4 | Actual |
| 39214 | 789.07 | 2025-03-31 | 77 | 6 | 12 | Actual |
| 27215 | 366.00 | 2024-05-30 | 77 | 4 | 6 | Actual |
| 7945 | 380.00 | 2022-12-01 | 77 | 6 | 3 | Budget |
| 27687 | 426.30 | 2024-05-30 | 77 | 6 | 11 | Actual |
| 38773 | 910.00 | 2025-03-31 | 77 | 6 | 7 | Actual |
| 16648 | 790.00 | 2023-07-31 | 77 | 1 | 4 | Actual |
| 33578 | 901.27 | 2024-10-30 | 77 | 6 | 13 | Actual |
| 35146 | 566.00 | 2024-12-29 | 77 | 3 | 6 | Actual |
| 12179 | 982.92 | 2023-02-28 | 77 | 1 | 8 | Actual |
| 5498 | 634.43 | 2022-08-31 | 77 | 2 | 8 | Actual |
| 7697 | 650.00 | 2022-10-31 | 77 | 1 | 8 | Budget |
| 15744 | 547.00 | 2023-07-01 | 77 | 6 | 5 | Actual |
| 6624 | 380.00 | 2022-09-30 | 77 | 2 | 8 | Budget |
Generated 2025-05-31 01:33:44.401 UTC