[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17920 | 467.00 | 2023-08-31 | 77 | 3 | 6 | Actual |
| 7089 | 650.00 | 2022-10-31 | 77 | 1 | 5 | Budget |
| 13503 | 1458.00 | 2023-04-30 | 77 | 1 | 3 | Actual |
| 25377 | 49.70 | 2024-03-30 | 77 | 2 | 11 | Actual |
| 3858 | 527.00 | 2022-07-31 | 77 | 1 | 6 | Actual |
| 34021 | 357.00 | 2024-11-30 | 77 | 4 | 6 | Actual |
| 13538 | 970.00 | 2023-04-30 | 77 | 6 | 3 | Actual |
| 164 | 128.00 | 2022-04-30 | 77 | 7 | 3 | Actual |
| 10123 | 495.00 | 2023-01-29 | 77 | 1 | 3 | Actual |
| 1763 | 380.00 | 2022-05-31 | 77 | 4 | 6 | Budget |
| 21242 | 696.55 | 2023-12-01 | 77 | 2 | 8 | Actual |
| 26714 | 301.26 | 2024-04-29 | 77 | 1 | 13 | Actual |
| 11806 | 550.00 | 2023-02-28 | 77 | 3 | 6 | Budget |
| 15348 | 262.47 | 2023-05-31 | 77 | 6 | 11 | Actual |
| 17152 | 534.42 | 2023-07-31 | 77 | 2 | 8 | Actual |
| 9613 | 380.00 | 2022-12-29 | 77 | 4 | 6 | Budget |
| 24994 | 382.00 | 2024-03-30 | 77 | 3 | 6 | Actual |
| 38738 | 1310.00 | 2025-03-31 | 77 | 1 | 7 | Actual |
| 26032 | 86.00 | 2024-04-29 | 77 | 2 | 6 | Actual |
| 22246 | 716.25 | 2023-12-29 | 77 | 2 | 8 | Actual |
| 11568 | 650.00 | 2023-02-28 | 77 | 1 | 5 | Budget |
| 15439 | 55.02 | 2023-05-31 | 77 | 6 | 12 | Actual |
| 24017 | 224.00 | 2024-02-28 | 77 | 5 | 6 | Actual |
| 34785 | 1455.00 | 2024-12-29 | 77 | 1 | 3 | Actual |
| 17299 | 157.15 | 2023-07-31 | 77 | 3 | 11 | Actual |
| 9193 | 891.00 | 2022-12-29 | 77 | 1 | 4 | Actual |
| 5174 | 200.00 | 2022-08-31 | 77 | 5 | 6 | Budget |
| 10505 | 686.00 | 2023-01-29 | 77 | 6 | 5 | Actual |
| 32843 | 151.00 | 2024-10-30 | 77 | 2 | 6 | Actual |
| 4842 | 650.00 | 2022-08-31 | 77 | 1 | 5 | Budget |
| 12507 | 162.00 | 2023-03-31 | 77 | 7 | 3 | Actual |
| 3721 | 667.00 | 2022-07-31 | 77 | 1 | 5 | Actual |
| 22035 | 144.00 | 2023-12-29 | 77 | 5 | 6 | Actual |
| 29044 | 1024.08 | 2024-06-30 | 77 | 2 | 13 | Actual |
| 25458 | 95.44 | 2024-03-30 | 77 | 5 | 11 | Actual |
| 22600 | 1350.00 | 2024-01-29 | 77 | 1 | 3 | Actual |
| 3780 | 684.00 | 2022-07-31 | 77 | 6 | 5 | Actual |
| 21928 | 344.00 | 2023-12-29 | 77 | 1 | 6 | Actual |
| 3906 | 241.00 | 2022-07-31 | 77 | 2 | 6 | Actual |
| 6951 | 1000.00 | 2022-10-31 | 77 | 1 | 4 | Budget |
| 17807 | 655.00 | 2023-08-31 | 77 | 6 | 5 | Actual |
| 9389 | 623.00 | 2022-12-29 | 77 | 6 | 5 | Actual |
| 2462 | 1079.00 | 2022-07-01 | 77 | 1 | 4 | Actual |
| 17445 | 18.84 | 2023-07-31 | 77 | 1 | 12 | Actual |
| 27626 | 400.77 | 2024-05-30 | 77 | 4 | 11 | Actual |
| 39299 | 838.11 | 2025-03-31 | 77 | 2 | 13 | Actual |
| 11100 | 280.00 | 2023-01-29 | 77 | 2 | 8 | Budget |
| 28576 | 1861.72 | 2024-06-30 | 77 | 1 | 8 | Actual |
| 9253 | 763.00 | 2022-12-29 | 77 | 6 | 4 | Actual |
| 20415 | 101.82 | 2023-10-31 | 77 | 5 | 11 | Actual |
| 24545 | 11.40 | 2024-02-28 | 77 | 2 | 12 | Actual |
| 20982 | 449.00 | 2023-12-01 | 77 | 3 | 6 | Actual |
| 20334 | 86.93 | 2023-10-31 | 77 | 2 | 11 | Actual |
| 4762 | 550.00 | 2022-08-31 | 77 | 6 | 4 | Budget |
| 22960 | 490.00 | 2024-01-29 | 77 | 3 | 6 | Actual |
| 85 | 346.00 | 2022-04-30 | 77 | 6 | 3 | Actual |
| 19505 | 19.91 | 2023-09-30 | 77 | 2 | 12 | Actual |
| 38147 | 681.97 | 2025-02-28 | 77 | 2 | 13 | Actual |
| 30673 | 221.00 | 2024-08-30 | 77 | 5 | 6 | Actual |
| 13814 | 389.00 | 2023-04-30 | 77 | 1 | 6 | Actual |
| 5779 | 182.00 | 2022-09-30 | 77 | 7 | 3 | Actual |
| 37531 | 446.00 | 2025-02-28 | 77 | 6 | 6 | Actual |
Generated 2025-05-31 02:06:43.795 UTC