[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 487 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26327 | 907.16 | 2024-04-28 | 77 | 2 | 8 | Actual |
| 1398 | 550.00 | 2022-05-30 | 77 | 6 | 4 | Budget |
| 1666 | 161.00 | 2022-05-30 | 77 | 2 | 6 | Actual |
| 1667 | 200.00 | 2022-05-30 | 77 | 2 | 6 | Budget |
| 4841 | 720.00 | 2022-08-30 | 77 | 1 | 5 | Actual |
| 272 | 550.00 | 2022-04-29 | 77 | 6 | 4 | Budget |
| 21156 | 792.00 | 2023-11-30 | 77 | 6 | 7 | Actual |
| 1290 | 93.00 | 2022-05-30 | 77 | 7 | 3 | Actual |
| 34696 | 581.96 | 2024-11-29 | 77 | 2 | 13 | Actual |
| 4514 | 490.00 | 2022-08-30 | 77 | 1 | 3 | Actual |
| 30673 | 221.00 | 2024-08-29 | 77 | 5 | 6 | Actual |
| 24140 | 777.00 | 2024-02-27 | 77 | 6 | 7 | Actual |
| 32723 | 1157.00 | 2024-10-29 | 77 | 1 | 5 | Actual |
| 33940 | 520.00 | 2024-11-29 | 77 | 1 | 6 | Actual |
| 20004 | 150.00 | 2023-10-30 | 77 | 5 | 6 | Actual |
| 8869 | 380.00 | 2022-11-30 | 77 | 2 | 8 | Budget |
| 3859 | 480.00 | 2022-07-30 | 77 | 1 | 6 | Budget |
| 22905 | 337.00 | 2024-01-28 | 77 | 1 | 6 | Actual |
| 36911 | 620.98 | 2025-01-28 | 77 | 6 | 12 | Actual |
| 18564 | 1411.00 | 2023-09-29 | 77 | 1 | 3 | Actual |
| 1716 | 550.00 | 2022-05-30 | 77 | 3 | 6 | Budget |
| 7944 | 353.00 | 2022-11-30 | 77 | 6 | 3 | Actual |
| 27424 | 1948.09 | 2024-05-29 | 77 | 1 | 8 | Actual |
| 24939 | 333.00 | 2024-03-29 | 77 | 1 | 6 | Actual |
| 7805 | 280.00 | 2022-10-30 | 77 | 6 | 8 | Budget |
| 25576 | 18.84 | 2024-03-29 | 77 | 2 | 12 | Actual |
| 5966 | 650.00 | 2022-09-29 | 77 | 1 | 5 | Budget |
| 4003 | 280.00 | 2022-07-30 | 77 | 4 | 6 | Budget |
| 31773 | 302.00 | 2024-09-28 | 77 | 4 | 6 | Actual |
| 33047 | 1216.00 | 2024-10-29 | 77 | 6 | 7 | Actual |
| 12367 | 550.00 | 2023-03-30 | 77 | 1 | 3 | Budget |
| 21242 | 696.55 | 2023-11-30 | 77 | 2 | 8 | Actual |
| 413 | 550.00 | 2022-04-29 | 77 | 6 | 5 | Budget |
| 23223 | 578.36 | 2024-01-28 | 77 | 2 | 8 | Actual |
| 9390 | 650.00 | 2022-12-28 | 77 | 6 | 5 | Budget |
| 32665 | 1058.00 | 2024-10-29 | 77 | 6 | 4 | Actual |
| 11630 | 669.00 | 2023-02-27 | 77 | 6 | 5 | Actual |
| 27486 | 737.46 | 2024-05-29 | 77 | 6 | 8 | Actual |
| 13869 | 363.00 | 2023-04-29 | 77 | 3 | 6 | Actual |
| 24881 | 595.00 | 2024-03-29 | 77 | 6 | 5 | Actual |
| 37708 | 1157.16 | 2025-02-27 | 77 | 2 | 8 | Actual |
| 5700 | 299.00 | 2022-09-29 | 77 | 6 | 3 | Actual |
| 31004 | 152.89 | 2024-08-29 | 77 | 2 | 11 | Actual |
| 29289 | 1009.00 | 2024-07-29 | 77 | 6 | 4 | Actual |
| 9717 | 380.00 | 2022-12-28 | 77 | 6 | 6 | Budget |
| 32420 | 734.60 | 2024-09-28 | 77 | 2 | 13 | Actual |
| 31150 | 546.51 | 2024-08-29 | 77 | 1 | 12 | Actual |
| 19158 | 1514.75 | 2023-09-29 | 77 | 1 | 8 | Actual |
| 5779 | 182.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
| 5560 | 492.00 | 2022-08-30 | 77 | 6 | 8 | Actual |
| 34079 | 362.00 | 2024-11-29 | 77 | 6 | 6 | Actual |
| 212 | 1009.00 | 2022-04-29 | 77 | 1 | 4 | Actual |
| 14345 | 175.23 | 2023-04-29 | 77 | 6 | 11 | Actual |
| 31981 | 1928.39 | 2024-09-28 | 77 | 1 | 8 | Actual |
| 12757 | 540.00 | 2023-03-30 | 77 | 6 | 5 | Actual |
| 10728 | 372.00 | 2023-01-28 | 77 | 4 | 6 | Actual |
| 354 | 650.00 | 2022-04-29 | 77 | 1 | 5 | Budget |
| 17503 | 59.27 | 2023-07-30 | 77 | 6 | 12 | Actual |
| 23759 | 562.00 | 2024-02-27 | 77 | 6 | 4 | Actual |
| 8272 | 630.00 | 2022-11-30 | 77 | 6 | 5 | Actual |
| 30621 | 473.00 | 2024-08-29 | 77 | 3 | 6 | Actual |
| 24399 | 184.81 | 2024-02-27 | 77 | 4 | 11 | Actual |
Generated 2025-05-29 12:37:22.567 UTC