[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14170 | 716.25 | 2023-04-29 | 77 | 6 | 8 | Actual |
| 34877 | 377.00 | 2024-12-28 | 77 | 7 | 3 | Actual |
| 29382 | 948.00 | 2024-07-29 | 77 | 6 | 5 | Actual |
| 12981 | 380.00 | 2023-03-30 | 77 | 4 | 6 | Budget |
| 22692 | 342.00 | 2024-01-28 | 77 | 7 | 3 | Actual |
| 26327 | 907.16 | 2024-04-28 | 77 | 2 | 8 | Actual |
| 2521 | 518.00 | 2022-06-30 | 77 | 6 | 4 | Actual |
| 22068 | 370.00 | 2023-12-28 | 77 | 6 | 6 | Actual |
| 36593 | 1011.71 | 2025-01-28 | 77 | 6 | 8 | Actual |
| 11853 | 380.00 | 2023-02-27 | 77 | 4 | 6 | Budget |
| 28341 | 610.00 | 2024-06-29 | 77 | 3 | 6 | Actual |
| 10448 | 792.00 | 2023-01-28 | 77 | 1 | 5 | Actual |
| 14518 | 1209.00 | 2023-05-30 | 77 | 1 | 3 | Actual |
| 10043 | 280.00 | 2022-12-28 | 77 | 6 | 8 | Budget |
| 1155 | 480.00 | 2022-05-30 | 77 | 1 | 3 | Budget |
| 8131 | 636.00 | 2022-11-30 | 77 | 6 | 4 | Actual |
| 38000 | 386.94 | 2025-02-27 | 77 | 1 | 12 | Actual |
| 2986 | 380.00 | 2022-06-30 | 77 | 6 | 6 | Budget |
| 28313 | 139.00 | 2024-06-29 | 77 | 2 | 6 | Actual |
| 35643 | 485.87 | 2024-12-28 | 77 | 6 | 11 | Actual |
| 4249 | 550.00 | 2022-07-30 | 77 | 6 | 7 | Budget |
| 20004 | 150.00 | 2023-10-30 | 77 | 5 | 6 | Actual |
| 36559 | 875.34 | 2025-01-28 | 77 | 2 | 8 | Actual |
| 18684 | 761.00 | 2023-09-29 | 77 | 1 | 4 | Actual |
| 11756 | 200.00 | 2023-02-27 | 77 | 2 | 6 | Budget |
| 12884 | 200.00 | 2023-03-30 | 77 | 2 | 6 | Budget |
| 25431 | 140.12 | 2024-03-29 | 77 | 4 | 11 | Actual |
| 29792 | 1002.61 | 2024-07-29 | 77 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-06-30 | 77 | 2 | 8 | Budget |
| 31329 | 696.00 | 2024-08-29 | 77 | 6 | 13 | Actual |
| 29966 | 493.32 | 2024-07-29 | 77 | 6 | 11 | Actual |
| 3313 | 380.00 | 2022-06-30 | 77 | 6 | 8 | Budget |
| 14461 | 57.14 | 2023-04-29 | 77 | 6 | 12 | Actual |
| 29169 | 954.00 | 2024-07-29 | 77 | 6 | 3 | Actual |
| 2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
| 33167 | 1014.74 | 2024-10-29 | 77 | 6 | 8 | Actual |
| 31386 | 1574.00 | 2024-09-28 | 77 | 1 | 3 | Actual |
| 31058 | 381.62 | 2024-08-29 | 77 | 4 | 11 | Actual |
| 28518 | 970.00 | 2024-06-29 | 77 | 6 | 7 | Actual |
| 28101 | 1658.00 | 2024-06-29 | 77 | 1 | 4 | Actual |
| 4436 | 620.79 | 2022-07-30 | 77 | 6 | 8 | Actual |
| 38738 | 1310.00 | 2025-03-30 | 77 | 1 | 7 | Actual |
| 22035 | 144.00 | 2023-12-28 | 77 | 5 | 6 | Actual |
| 32183 | 340.13 | 2024-09-28 | 77 | 4 | 11 | Actual |
| 10368 | 650.00 | 2023-01-28 | 77 | 6 | 4 | Budget |
| 36241 | 536.00 | 2025-01-28 | 77 | 1 | 6 | Actual |
| 23724 | 842.00 | 2024-02-27 | 77 | 1 | 4 | Actual |
| 21716 | 185.00 | 2023-12-28 | 77 | 7 | 3 | Actual |
| 22960 | 490.00 | 2024-01-28 | 77 | 3 | 6 | Actual |
| 17244 | 230.55 | 2023-07-30 | 77 | 1 | 11 | Actual |
| 37942 | 575.24 | 2025-02-27 | 77 | 6 | 11 | Actual |
| 9007 | 490.00 | 2022-12-28 | 77 | 1 | 3 | Actual |
| 24106 | 1004.00 | 2024-02-27 | 77 | 1 | 7 | Actual |
| 12037 | 750.00 | 2023-02-27 | 77 | 1 | 7 | Budget |
| 6357 | 322.00 | 2022-09-29 | 77 | 6 | 6 | Actual |
| 8928 | 280.00 | 2022-11-30 | 77 | 6 | 8 | Budget |
| 9468 | 480.00 | 2022-12-28 | 77 | 1 | 6 | Budget |
| 13503 | 1458.00 | 2023-04-29 | 77 | 1 | 3 | Actual |
| 17353 | 44.38 | 2023-07-30 | 77 | 5 | 11 | Actual |
| 38831 | 1755.66 | 2025-03-30 | 77 | 1 | 8 | Actual |
| 6027 | 650.00 | 2022-09-29 | 77 | 6 | 5 | Budget |
| 36760 | 148.63 | 2025-01-28 | 77 | 5 | 11 | Actual |
Generated 2025-05-29 08:25:40.195 UTC