[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 493 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38000 | 386.94 | 2025-02-27 | 77 | 1 | 12 | Actual |
| 9066 | 349.00 | 2022-12-28 | 77 | 6 | 3 | Actual |
| 38028 | 105.02 | 2025-02-27 | 77 | 2 | 12 | Actual |
| 32335 | 580.56 | 2024-09-28 | 77 | 6 | 12 | Actual |
| 13168 | 750.00 | 2023-03-30 | 77 | 1 | 7 | Budget |
| 31329 | 696.00 | 2024-08-29 | 77 | 6 | 13 | Actual |
| 8820 | 650.00 | 2022-11-30 | 77 | 1 | 8 | Budget |
| 17503 | 59.27 | 2023-07-30 | 77 | 6 | 12 | Actual |
| 34229 | 1631.41 | 2024-11-29 | 77 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2024-09-28 | 77 | 1 | 8 | Actual |
| 36090 | 1240.00 | 2025-01-28 | 77 | 6 | 4 | Actual |
| 15287 | 135.87 | 2023-05-30 | 77 | 3 | 11 | Actual |
| 28367 | 375.00 | 2024-06-29 | 77 | 4 | 6 | Actual |
| 26420 | 351.83 | 2024-04-28 | 77 | 1 | 11 | Actual |
| 35583 | 377.36 | 2024-12-28 | 77 | 4 | 11 | Actual |
| 34136 | 1652.00 | 2024-11-29 | 77 | 1 | 7 | Actual |
| 19065 | 940.00 | 2023-09-29 | 77 | 1 | 7 | Actual |
| 7372 | 450.00 | 2022-10-30 | 77 | 4 | 6 | Actual |
| 11629 | 550.00 | 2023-02-27 | 77 | 6 | 5 | Budget |
| 10913 | 750.00 | 2023-01-28 | 77 | 1 | 7 | Budget |
| 13356 | 280.00 | 2023-03-30 | 77 | 2 | 8 | Budget |
| 26086 | 242.00 | 2024-04-28 | 77 | 4 | 6 | Actual |
| 38681 | 459.00 | 2025-03-30 | 77 | 6 | 6 | Actual |
| 36969 | 587.23 | 2025-01-28 | 77 | 1 | 13 | Actual |
| 1477 | 793.00 | 2022-05-30 | 77 | 1 | 5 | Actual |
| 1618 | 449.00 | 2022-05-30 | 77 | 1 | 6 | Actual |
| 29905 | 422.04 | 2024-07-29 | 77 | 3 | 11 | Actual |
| 36473 | 1111.00 | 2025-01-28 | 77 | 6 | 7 | Actual |
| 13503 | 1458.00 | 2023-04-29 | 77 | 1 | 3 | Actual |
| 36241 | 536.00 | 2025-01-28 | 77 | 1 | 6 | Actual |
| 17595 | 950.00 | 2023-08-30 | 77 | 6 | 3 | Actual |
| 6356 | 380.00 | 2022-09-29 | 77 | 6 | 6 | Budget |
| 26923 | 361.00 | 2024-05-29 | 77 | 7 | 3 | Actual |
| 3642 | 550.00 | 2022-07-30 | 77 | 6 | 4 | Budget |
| 12288 | 380.00 | 2023-02-27 | 77 | 6 | 8 | Budget |
| 11958 | 380.00 | 2023-02-27 | 77 | 6 | 6 | Budget |
| 31634 | 1085.00 | 2024-09-28 | 77 | 6 | 5 | Actual |
| 16620 | 352.00 | 2023-07-30 | 77 | 7 | 3 | Actual |
| 23852 | 565.00 | 2024-02-27 | 77 | 6 | 5 | Actual |
| 4190 | 650.00 | 2022-07-30 | 77 | 1 | 7 | Budget |
| 26327 | 907.16 | 2024-04-28 | 77 | 2 | 8 | Actual |
| 13167 | 784.00 | 2023-03-30 | 77 | 1 | 7 | Actual |
| 9716 | 372.00 | 2022-12-28 | 77 | 6 | 6 | Actual |
| 14430 | 18.84 | 2023-04-29 | 77 | 2 | 12 | Actual |
| 36911 | 620.98 | 2025-01-28 | 77 | 6 | 12 | Actual |
| 11630 | 669.00 | 2023-02-27 | 77 | 6 | 5 | Actual |
| 24545 | 11.40 | 2024-02-27 | 77 | 2 | 12 | Actual |
| 21156 | 792.00 | 2023-11-30 | 77 | 6 | 7 | Actual |
| 12884 | 200.00 | 2023-03-30 | 77 | 2 | 6 | Budget |
| 1950 | 850.00 | 2022-05-30 | 77 | 1 | 7 | Budget |
| 35701 | 445.45 | 2024-12-28 | 77 | 1 | 12 | Actual |
| 22365 | 156.08 | 2023-12-28 | 77 | 2 | 11 | Actual |
| 2136 | 578.36 | 2022-05-30 | 77 | 2 | 8 | Actual |
| 24754 | 851.00 | 2024-03-29 | 77 | 1 | 4 | Actual |
| 15531 | 891.00 | 2023-06-30 | 77 | 6 | 3 | Actual |
| 11805 | 620.00 | 2023-02-27 | 77 | 3 | 6 | Actual |
| 13028 | 200.00 | 2023-03-30 | 77 | 5 | 6 | Budget |
| 6624 | 380.00 | 2022-09-29 | 77 | 2 | 8 | Budget |
| 8209 | 650.00 | 2022-11-30 | 77 | 1 | 5 | Budget |
| 5030 | 170.00 | 2022-08-30 | 77 | 2 | 6 | Actual |
| 19387 | 95.44 | 2023-09-29 | 77 | 5 | 11 | Actual |
| 11852 | 351.00 | 2023-02-27 | 77 | 4 | 6 | Actual |
Generated 2025-05-29 07:45:51.133 UTC