[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 361 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36996 | 645.12 | 2025-01-27 | 77 | 2 | 13 | Actual |
| 5887 | 550.00 | 2022-09-28 | 77 | 6 | 4 | Budget |
| 2009 | 550.00 | 2022-05-29 | 77 | 6 | 7 | Budget |
| 4436 | 620.79 | 2022-07-29 | 77 | 6 | 8 | Actual |
| 84 | 380.00 | 2022-04-28 | 77 | 6 | 3 | Budget |
| 31981 | 1928.39 | 2024-09-27 | 77 | 1 | 8 | Actual |
| 6497 | 550.00 | 2022-09-28 | 77 | 6 | 7 | Budget |
| 33399 | 352.89 | 2024-10-28 | 77 | 1 | 12 | Actual |
| 38062 | 766.73 | 2025-02-26 | 77 | 6 | 12 | Actual |
| 14962 | 293.00 | 2023-05-29 | 77 | 6 | 6 | Actual |
| 13356 | 280.00 | 2023-03-29 | 77 | 2 | 8 | Budget |
| 30798 | 1004.00 | 2024-08-28 | 77 | 6 | 7 | Actual |
| 32510 | 1559.00 | 2024-10-28 | 77 | 1 | 3 | Actual |
| 38893 | 1025.34 | 2025-03-29 | 77 | 6 | 8 | Actual |
| 638 | 344.00 | 2022-04-28 | 77 | 4 | 6 | Actual |
| 20334 | 86.93 | 2023-10-29 | 77 | 2 | 11 | Actual |
| 1398 | 550.00 | 2022-05-29 | 77 | 6 | 4 | Budget |
| 32043 | 1058.68 | 2024-09-27 | 77 | 6 | 8 | Actual |
| 27043 | 1145.00 | 2024-05-28 | 77 | 1 | 5 | Actual |
| 33225 | 807.16 | 2024-10-28 | 77 | 1 | 11 | Actual |
| 17445 | 18.84 | 2023-07-29 | 77 | 1 | 12 | Actual |
| 22543 | 63.53 | 2023-12-27 | 77 | 6 | 12 | Actual |
| 9517 | 184.00 | 2022-12-27 | 77 | 2 | 6 | Actual |
| 35501 | 665.67 | 2024-12-27 | 77 | 1 | 11 | Actual |
| 9066 | 349.00 | 2022-12-27 | 77 | 6 | 3 | Actual |
| 23045 | 333.00 | 2024-01-27 | 77 | 6 | 6 | Actual |
| 38390 | 1009.00 | 2025-03-29 | 77 | 6 | 4 | Actual |
| 30260 | 1470.00 | 2024-08-28 | 77 | 1 | 3 | Actual |
| 24226 | 751.10 | 2024-02-26 | 77 | 2 | 8 | Actual |
| 2415 | 100.00 | 2022-06-29 | 77 | 7 | 3 | Budget |
| 11052 | 1240.50 | 2023-01-27 | 77 | 1 | 8 | Actual |
| 3314 | 507.15 | 2022-06-29 | 77 | 6 | 8 | Actual |
| 29440 | 428.00 | 2024-07-28 | 77 | 1 | 6 | Actual |
| 33167 | 1014.74 | 2024-10-28 | 77 | 6 | 8 | Actual |
| 31889 | 1591.00 | 2024-09-27 | 77 | 1 | 7 | Actual |
| 34257 | 1102.62 | 2024-11-28 | 77 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2023-10-29 | 77 | 1 | 8 | Actual |
| 23604 | 1468.00 | 2024-02-26 | 77 | 1 | 3 | Actual |
| 11757 | 248.00 | 2023-02-26 | 77 | 2 | 6 | Actual |
| 10776 | 200.00 | 2023-01-27 | 77 | 5 | 6 | Budget |
| 9252 | 550.00 | 2022-12-27 | 77 | 6 | 4 | Budget |
| 27626 | 400.77 | 2024-05-28 | 77 | 4 | 11 | Actual |
| 7478 | 380.00 | 2022-10-29 | 77 | 6 | 6 | Budget |
| 27241 | 204.00 | 2024-05-28 | 77 | 5 | 6 | Actual |
| 18215 | 802.61 | 2023-08-29 | 77 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-06-28 | 77 | 6 | 8 | Actual |
| 30763 | 1323.00 | 2024-08-28 | 77 | 1 | 7 | Actual |
| 26448 | 136.93 | 2024-04-27 | 77 | 2 | 11 | Actual |
| 7326 | 480.00 | 2022-10-29 | 77 | 3 | 6 | Budget |
| 17066 | 727.00 | 2023-07-29 | 77 | 6 | 7 | Actual |
| 11161 | 380.00 | 2023-01-27 | 77 | 6 | 8 | Budget |
| 9332 | 650.00 | 2022-12-27 | 77 | 1 | 5 | Budget |
| 16471 | 37.99 | 2023-06-29 | 77 | 6 | 12 | Actual |
| 6250 | 372.00 | 2022-09-28 | 77 | 4 | 6 | Actual |
| 17272 | 106.08 | 2023-07-29 | 77 | 2 | 11 | Actual |
| 30052 | 97.57 | 2024-07-28 | 77 | 2 | 12 | Actual |
| 22847 | 668.00 | 2024-01-27 | 77 | 6 | 5 | Actual |
| 3455 | 353.00 | 2022-07-29 | 77 | 6 | 3 | Actual |
| 20622 | 1431.00 | 2023-11-29 | 77 | 1 | 3 | Actual |
| 15287 | 135.87 | 2023-05-29 | 77 | 3 | 11 | Actual |
| 31270 | 301.26 | 2024-08-28 | 77 | 1 | 13 | Actual |
| 25815 | 1145.00 | 2024-04-27 | 77 | 1 | 4 | Actual |
Generated 2025-05-28 04:50:12.472 UTC