[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 369 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7805 | 280.00 | 2022-10-31 | 77 | 6 | 8 | Budget |
| 6107 | 480.00 | 2022-09-30 | 77 | 1 | 6 | Budget |
| 1399 | 594.00 | 2022-05-31 | 77 | 6 | 4 | Actual |
| 5232 | 380.00 | 2022-08-31 | 77 | 6 | 6 | Budget |
| 20306 | 345.45 | 2023-10-31 | 77 | 1 | 11 | Actual |
| 11959 | 430.00 | 2023-02-28 | 77 | 6 | 6 | Actual |
| 3643 | 611.00 | 2022-07-31 | 77 | 6 | 4 | Actual |
| 36056 | 1863.00 | 2025-01-29 | 77 | 1 | 4 | Actual |
| 7884 | 550.00 | 2022-12-01 | 77 | 1 | 3 | Budget |
| 686 | 200.00 | 2022-04-30 | 77 | 5 | 6 | Budget |
| 7150 | 650.00 | 2022-10-31 | 77 | 6 | 5 | Budget |
| 744 | 380.00 | 2022-04-30 | 77 | 6 | 6 | Budget |
| 27924 | 966.18 | 2024-05-30 | 77 | 6 | 13 | Actual |
| 19306 | 44.38 | 2023-09-30 | 77 | 2 | 11 | Actual |
| 31421 | 860.00 | 2024-09-29 | 77 | 6 | 3 | Actual |
| 9193 | 891.00 | 2022-12-29 | 77 | 1 | 4 | Actual |
| 10974 | 756.00 | 2023-01-29 | 77 | 6 | 7 | Actual |
| 32101 | 615.66 | 2024-09-29 | 77 | 1 | 11 | Actual |
| 14929 | 204.00 | 2023-05-31 | 77 | 5 | 6 | Actual |
| 23515 | 35.87 | 2024-01-29 | 77 | 1 | 12 | Actual |
| 34257 | 1102.62 | 2024-11-30 | 77 | 2 | 8 | Actual |
| 19100 | 918.00 | 2023-09-30 | 77 | 6 | 7 | Actual |
| 8741 | 636.00 | 2022-12-01 | 77 | 6 | 7 | Actual |
| 39006 | 317.79 | 2025-03-31 | 77 | 3 | 11 | Actual |
| 18718 | 527.00 | 2023-09-30 | 77 | 6 | 4 | Actual |
| 11958 | 380.00 | 2023-02-28 | 77 | 6 | 6 | Budget |
| 8351 | 480.00 | 2022-12-01 | 77 | 1 | 6 | Budget |
| 4514 | 490.00 | 2022-08-31 | 77 | 1 | 3 | Actual |
| 354 | 650.00 | 2022-04-30 | 77 | 1 | 5 | Budget |
| 34229 | 1631.41 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 32210 | 152.89 | 2024-09-29 | 77 | 5 | 11 | Actual |
| 11853 | 380.00 | 2023-02-28 | 77 | 4 | 6 | Budget |
| 2927 | 231.00 | 2022-07-01 | 77 | 5 | 6 | Actual |
| 27161 | 187.00 | 2024-05-30 | 77 | 2 | 6 | Actual |
| 39152 | 469.92 | 2025-03-31 | 77 | 1 | 12 | Actual |
| 9144 | 94.00 | 2022-12-29 | 77 | 7 | 3 | Actual |
| 2880 | 382.00 | 2022-07-01 | 77 | 4 | 6 | Actual |
| 13814 | 389.00 | 2023-04-30 | 77 | 1 | 6 | Actual |
| 3721 | 667.00 | 2022-07-31 | 77 | 1 | 5 | Actual |
| 22543 | 63.53 | 2023-12-29 | 77 | 6 | 12 | Actual |
| 31832 | 374.00 | 2024-09-29 | 77 | 6 | 6 | Actual |
| 26145 | 244.00 | 2024-04-29 | 77 | 6 | 6 | Actual |
| 5966 | 650.00 | 2022-09-30 | 77 | 1 | 5 | Budget |
| 5080 | 495.00 | 2022-08-31 | 77 | 3 | 6 | Actual |
| 21716 | 185.00 | 2023-12-29 | 77 | 7 | 3 | Actual |
| 30380 | 1556.00 | 2024-08-30 | 77 | 1 | 4 | Actual |
| 36911 | 620.98 | 2025-01-29 | 77 | 6 | 12 | Actual |
| 28073 | 324.00 | 2024-06-30 | 77 | 7 | 3 | Actual |
| 14430 | 18.84 | 2023-04-30 | 77 | 2 | 12 | Actual |
| 2336 | 380.00 | 2022-07-01 | 77 | 6 | 3 | Budget |
| 9856 | 491.00 | 2022-12-29 | 77 | 6 | 7 | Actual |
| 16092 | 1301.11 | 2023-07-01 | 77 | 1 | 8 | Actual |
| 38327 | 245.00 | 2025-03-31 | 77 | 7 | 3 | Actual |
| 21836 | 757.00 | 2023-12-29 | 77 | 1 | 5 | Actual |
| 1949 | 793.00 | 2022-05-31 | 77 | 1 | 7 | Actual |
| 15999 | 1004.00 | 2023-07-01 | 77 | 1 | 7 | Actual |
| 29254 | 1733.00 | 2024-07-30 | 77 | 1 | 4 | Actual |
| 2520 | 550.00 | 2022-07-01 | 77 | 6 | 4 | Budget |
| 20449 | 196.51 | 2023-10-31 | 77 | 6 | 11 | Actual |
| 7420 | 200.00 | 2022-10-31 | 77 | 5 | 6 | Budget |
| 19684 | 396.00 | 2023-10-31 | 77 | 7 | 3 | Actual |
| 24754 | 851.00 | 2024-03-30 | 77 | 1 | 4 | Actual |
Generated 2025-05-30 23:08:27.711 UTC