[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 388 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28101 | 1658.00 | 2024-06-30 | 77 | 1 | 4 | Actual |
| 16212 | 332.68 | 2023-07-01 | 77 | 1 | 11 | Actual |
| 32758 | 1137.00 | 2024-10-30 | 77 | 6 | 5 | Actual |
| 9192 | 1000.00 | 2022-12-29 | 77 | 1 | 4 | Budget |
| 14929 | 204.00 | 2023-05-31 | 77 | 5 | 6 | Actual |
| 34728 | 669.69 | 2024-11-30 | 77 | 6 | 13 | Actual |
| 2415 | 100.00 | 2022-07-01 | 77 | 7 | 3 | Budget |
| 6498 | 686.00 | 2022-09-30 | 77 | 6 | 7 | Actual |
| 28313 | 139.00 | 2024-06-30 | 77 | 2 | 6 | Actual |
| 37028 | 696.00 | 2025-01-29 | 77 | 6 | 13 | Actual |
| 24788 | 473.00 | 2024-03-30 | 77 | 6 | 4 | Actual |
| 7150 | 650.00 | 2022-10-31 | 77 | 6 | 5 | Budget |
| 31923 | 1080.00 | 2024-09-29 | 77 | 6 | 7 | Actual |
| 886 | 636.00 | 2022-04-30 | 77 | 6 | 7 | Actual |
| 6825 | 380.00 | 2022-10-31 | 77 | 6 | 3 | Budget |
| 85 | 346.00 | 2022-04-30 | 77 | 6 | 3 | Actual |
| 18811 | 729.00 | 2023-09-30 | 77 | 6 | 5 | Actual |
| 21625 | 1184.00 | 2023-12-29 | 77 | 1 | 3 | Actual |
| 21744 | 794.00 | 2023-12-29 | 77 | 1 | 4 | Actual |
| 1073 | 380.00 | 2022-04-30 | 77 | 6 | 8 | Budget |
| 1339 | 950.00 | 2022-05-31 | 77 | 1 | 4 | Budget |
| 27161 | 187.00 | 2024-05-30 | 77 | 2 | 6 | Actual |
| 14312 | 149.70 | 2023-04-30 | 77 | 4 | 11 | Actual |
| 3532 | 144.00 | 2022-07-31 | 77 | 7 | 3 | Actual |
| 19387 | 95.44 | 2023-09-30 | 77 | 5 | 11 | Actual |
| 10681 | 550.00 | 2023-01-29 | 77 | 3 | 6 | Budget |
| 26420 | 351.83 | 2024-04-29 | 77 | 1 | 11 | Actual |
| 10308 | 910.00 | 2023-01-29 | 77 | 1 | 4 | Actual |
| 24881 | 595.00 | 2024-03-30 | 77 | 6 | 5 | Actual |
| 14403 | 31.61 | 2023-04-30 | 77 | 1 | 12 | Actual |
| 27241 | 204.00 | 2024-05-30 | 77 | 5 | 6 | Actual |
| 15829 | 70.00 | 2023-07-01 | 77 | 2 | 6 | Actual |
| 25431 | 140.12 | 2024-03-30 | 77 | 4 | 11 | Actual |
| 32723 | 1157.00 | 2024-10-30 | 77 | 1 | 5 | Actual |
| 1950 | 850.00 | 2022-05-31 | 77 | 1 | 7 | Budget |
| 17387 | 282.68 | 2023-07-31 | 77 | 6 | 11 | Actual |
| 34491 | 609.28 | 2024-11-30 | 77 | 6 | 11 | Actual |
| 19593 | 1471.00 | 2023-10-31 | 77 | 1 | 3 | Actual |
| 37588 | 1353.00 | 2025-02-28 | 77 | 1 | 7 | Actual |
| 23991 | 272.00 | 2024-02-28 | 77 | 4 | 6 | Actual |
| 22600 | 1350.00 | 2024-01-29 | 77 | 1 | 3 | Actual |
| 15314 | 197.57 | 2023-05-31 | 77 | 4 | 11 | Actual |
| 34577 | 211.40 | 2024-11-30 | 77 | 2 | 12 | Actual |
| 20187 | 1405.65 | 2023-10-31 | 77 | 1 | 8 | Actual |
| 24669 | 855.00 | 2024-03-30 | 77 | 6 | 3 | Actual |
| 15496 | 1540.00 | 2023-07-01 | 77 | 1 | 3 | Actual |
| 6624 | 380.00 | 2022-09-30 | 77 | 2 | 8 | Budget |
| 25491 | 240.13 | 2024-03-30 | 77 | 6 | 11 | Actual |
| 26112 | 161.00 | 2024-04-29 | 77 | 5 | 6 | Actual |
| 13229 | 579.00 | 2023-03-31 | 77 | 6 | 7 | Actual |
| 28073 | 324.00 | 2024-06-30 | 77 | 7 | 3 | Actual |
| 24317 | 249.70 | 2024-02-28 | 77 | 1 | 11 | Actual |
| 38541 | 519.00 | 2025-03-31 | 77 | 1 | 6 | Actual |
| 6577 | 750.00 | 2022-09-30 | 77 | 1 | 8 | Budget |
| 354 | 650.00 | 2022-04-30 | 77 | 1 | 5 | Budget |
| 5173 | 236.00 | 2022-08-31 | 77 | 5 | 6 | Actual |
| 36878 | 100.76 | 2025-01-29 | 77 | 2 | 12 | Actual |
| 12836 | 468.00 | 2023-03-31 | 77 | 1 | 6 | Actual |
| 32156 | 347.57 | 2024-09-29 | 77 | 3 | 11 | Actual |
| 23852 | 565.00 | 2024-02-28 | 77 | 6 | 5 | Actual |
| 20869 | 716.00 | 2023-12-01 | 77 | 6 | 5 | Actual |
| 27745 | 585.88 | 2024-05-30 | 77 | 1 | 12 | Actual |
Generated 2025-05-30 20:51:07.907 UTC