[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 450 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28751 | 411.41 | 2024-06-29 | 77 | 3 | 11 | Actual |
| 4842 | 650.00 | 2022-08-30 | 77 | 1 | 5 | Budget |
| 1667 | 200.00 | 2022-05-30 | 77 | 2 | 6 | Budget |
| 1539 | 550.00 | 2022-05-30 | 77 | 6 | 5 | Budget |
| 15174 | 696.55 | 2023-05-30 | 77 | 6 | 8 | Actual |
| 9566 | 550.00 | 2022-12-28 | 77 | 3 | 6 | Actual |
| 33047 | 1216.00 | 2024-10-29 | 77 | 6 | 7 | Actual |
| 33307 | 275.23 | 2024-10-29 | 77 | 4 | 11 | Actual |
| 12555 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Budget |
| 13895 | 293.00 | 2023-04-29 | 77 | 4 | 6 | Actual |
| 8741 | 636.00 | 2022-11-30 | 77 | 6 | 7 | Actual |
| 13230 | 650.00 | 2023-03-30 | 77 | 6 | 7 | Budget |
| 15802 | 359.00 | 2023-06-30 | 77 | 1 | 6 | Actual |
| 5127 | 280.00 | 2022-08-30 | 77 | 4 | 6 | Budget |
| 28393 | 260.00 | 2024-06-29 | 77 | 5 | 6 | Actual |
| 33546 | 669.69 | 2024-10-29 | 77 | 2 | 13 | Actual |
| 20742 | 802.00 | 2023-11-30 | 77 | 1 | 4 | Actual |
| 17387 | 282.68 | 2023-07-30 | 77 | 6 | 11 | Actual |
| 6764 | 644.00 | 2022-10-30 | 77 | 1 | 3 | Actual |
| 12616 | 741.00 | 2023-03-30 | 77 | 6 | 4 | Actual |
| 414 | 667.00 | 2022-04-29 | 77 | 6 | 5 | Actual |
| 39094 | 517.79 | 2025-03-30 | 77 | 6 | 11 | Actual |
| 32843 | 151.00 | 2024-10-29 | 77 | 2 | 6 | Actual |
| 10974 | 756.00 | 2023-01-28 | 77 | 6 | 7 | Actual |
| 38622 | 299.00 | 2025-03-30 | 77 | 4 | 6 | Actual |
| 7697 | 650.00 | 2022-10-30 | 77 | 1 | 8 | Budget |
| 35231 | 428.00 | 2024-12-28 | 77 | 6 | 6 | Actual |
| 31386 | 1574.00 | 2024-09-28 | 77 | 1 | 3 | Actual |
| 6250 | 372.00 | 2022-09-29 | 77 | 4 | 6 | Actual |
| 21362 | 152.89 | 2023-11-30 | 77 | 2 | 11 | Actual |
| 24726 | 178.00 | 2024-03-29 | 77 | 7 | 3 | Actual |
| 22986 | 204.00 | 2024-01-28 | 77 | 4 | 6 | Actual |
| 7557 | 850.00 | 2022-10-30 | 77 | 1 | 7 | Budget |
| 26774 | 664.42 | 2024-04-28 | 77 | 6 | 13 | Actual |
| 6765 | 550.00 | 2022-10-30 | 77 | 1 | 3 | Budget |
| 4575 | 302.00 | 2022-08-30 | 77 | 6 | 3 | Actual |
| 16974 | 320.00 | 2023-07-30 | 77 | 6 | 6 | Actual |
| 9660 | 200.00 | 2022-12-28 | 77 | 5 | 6 | Budget |
| 9145 | 100.00 | 2022-12-28 | 77 | 7 | 3 | Budget |
| 23991 | 272.00 | 2024-02-27 | 77 | 4 | 6 | Actual |
| 5372 | 550.00 | 2022-08-30 | 77 | 6 | 7 | Budget |
| 7617 | 741.00 | 2022-10-30 | 77 | 6 | 7 | Actual |
| 1015 | 280.00 | 2022-04-29 | 77 | 2 | 8 | Budget |
| 24399 | 184.81 | 2024-02-27 | 77 | 4 | 11 | Actual |
| 32871 | 532.00 | 2024-10-29 | 77 | 3 | 6 | Actual |
| 22543 | 63.53 | 2023-12-28 | 77 | 6 | 12 | Actual |
| 17326 | 180.55 | 2023-07-30 | 77 | 4 | 11 | Actual |
| 12934 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Budget |
| 24881 | 595.00 | 2024-03-29 | 77 | 6 | 5 | Actual |
| 32210 | 152.89 | 2024-09-28 | 77 | 5 | 11 | Actual |
| 19065 | 940.00 | 2023-09-29 | 77 | 1 | 7 | Actual |
| 18301 | 48.63 | 2023-08-30 | 77 | 2 | 11 | Actual |
| 8600 | 438.00 | 2022-11-30 | 77 | 6 | 6 | Actual |
| 13597 | 356.00 | 2023-04-29 | 77 | 7 | 3 | Actual |
| 16120 | 751.10 | 2023-06-30 | 77 | 2 | 8 | Actual |
| 25349 | 302.89 | 2024-03-29 | 77 | 1 | 11 | Actual |
| 34877 | 377.00 | 2024-12-28 | 77 | 7 | 3 | Actual |
| 10308 | 910.00 | 2023-01-28 | 77 | 1 | 4 | Actual |
| 10505 | 686.00 | 2023-01-28 | 77 | 6 | 5 | Actual |
| 9717 | 380.00 | 2022-12-28 | 77 | 6 | 6 | Budget |
| 20954 | 111.00 | 2023-11-30 | 77 | 2 | 6 | Actual |
| 11958 | 380.00 | 2023-02-27 | 77 | 6 | 6 | Budget |
Generated 2025-05-29 12:44:42.341 UTC