[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 52 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21276 | 614.73 | 2023-11-30 | 77 | 6 | 8 | Actual |
| 19536 | 48.63 | 2023-09-29 | 77 | 6 | 12 | Actual |
| 36531 | 2023.85 | 2025-01-28 | 77 | 1 | 8 | Actual |
| 28073 | 324.00 | 2024-06-29 | 77 | 7 | 3 | Actual |
| 8447 | 480.00 | 2022-11-30 | 77 | 3 | 6 | Budget |
| 4376 | 688.97 | 2022-07-30 | 77 | 2 | 8 | Actual |
| 21121 | 927.00 | 2023-11-30 | 77 | 1 | 7 | Actual |
| 18061 | 940.00 | 2023-08-30 | 77 | 1 | 7 | Actual |
| 9612 | 295.00 | 2022-12-28 | 77 | 4 | 6 | Actual |
| 38568 | 212.00 | 2025-03-30 | 77 | 2 | 6 | Actual |
| 12288 | 380.00 | 2023-02-27 | 77 | 6 | 8 | Budget |
| 20129 | 691.00 | 2023-10-30 | 77 | 6 | 7 | Actual |
| 4515 | 480.00 | 2022-08-30 | 77 | 1 | 3 | Budget |
| 2088 | 1037.46 | 2022-05-30 | 77 | 1 | 8 | Actual |
| 10834 | 389.00 | 2023-01-28 | 77 | 6 | 6 | Actual |
| 30024 | 479.49 | 2024-07-29 | 77 | 1 | 12 | Actual |
| 16974 | 320.00 | 2023-07-30 | 77 | 6 | 6 | Actual |
| 34457 | 148.63 | 2024-11-29 | 77 | 5 | 11 | Actual |
| 3643 | 611.00 | 2022-07-30 | 77 | 6 | 4 | Actual |
| 13503 | 1458.00 | 2023-04-29 | 77 | 1 | 3 | Actual |
| 2197 | 380.00 | 2022-05-30 | 77 | 6 | 8 | Budget |
| 31058 | 381.62 | 2024-08-29 | 77 | 4 | 11 | Actual |
| 31004 | 152.89 | 2024-08-29 | 77 | 2 | 11 | Actual |
| 1666 | 161.00 | 2022-05-30 | 77 | 2 | 6 | Actual |
| 8495 | 379.00 | 2022-11-30 | 77 | 4 | 6 | Actual |
| 12038 | 662.00 | 2023-02-27 | 77 | 1 | 7 | Actual |
| 11709 | 515.00 | 2023-02-27 | 77 | 1 | 6 | Actual |
| 22720 | 798.00 | 2024-01-28 | 77 | 1 | 4 | Actual |
| 18869 | 306.00 | 2023-09-29 | 77 | 1 | 6 | Actual |
| 7557 | 850.00 | 2022-10-30 | 77 | 1 | 7 | Budget |
| 38483 | 958.00 | 2025-03-30 | 77 | 6 | 5 | Actual |
| 2463 | 950.00 | 2022-06-30 | 77 | 1 | 4 | Budget |
| 15260 | 48.63 | 2023-05-30 | 77 | 2 | 11 | Actual |
| 494 | 426.00 | 2022-04-29 | 77 | 1 | 6 | Actual |
| 13357 | 534.42 | 2023-03-30 | 77 | 2 | 8 | Actual |
| 25020 | 204.00 | 2024-03-29 | 77 | 4 | 6 | Actual |
| 7478 | 380.00 | 2022-10-30 | 77 | 6 | 6 | Budget |
| 15406 | 30.55 | 2023-05-30 | 77 | 1 | 12 | Actual |
| 19627 | 1009.00 | 2023-10-30 | 77 | 6 | 3 | Actual |
| 15744 | 547.00 | 2023-06-30 | 77 | 6 | 5 | Actual |
| 8398 | 200.00 | 2022-11-30 | 77 | 2 | 6 | Budget |
| 35172 | 302.00 | 2024-12-28 | 77 | 4 | 6 | Actual |
| 7089 | 650.00 | 2022-10-30 | 77 | 1 | 5 | Budget |
| 33635 | 1517.00 | 2024-11-29 | 77 | 1 | 3 | Actual |
| 38681 | 459.00 | 2025-03-30 | 77 | 6 | 6 | Actual |
| 3956 | 480.00 | 2022-07-30 | 77 | 3 | 6 | Budget |
| 30566 | 446.00 | 2024-08-29 | 77 | 1 | 6 | Actual |
| 15531 | 891.00 | 2023-06-30 | 77 | 6 | 3 | Actual |
| 20334 | 86.93 | 2023-10-30 | 77 | 2 | 11 | Actual |
| 7884 | 550.00 | 2022-11-30 | 77 | 1 | 3 | Budget |
| 24460 | 288.00 | 2024-02-27 | 77 | 6 | 11 | Actual |
| 6950 | 1039.00 | 2022-10-30 | 77 | 1 | 4 | Actual |
| 38596 | 543.00 | 2025-03-30 | 77 | 3 | 6 | Actual |
| 13719 | 757.00 | 2023-04-29 | 77 | 1 | 5 | Actual |
| 12885 | 170.00 | 2023-03-30 | 77 | 2 | 6 | Actual |
| 14170 | 716.25 | 2023-04-29 | 77 | 6 | 8 | Actual |
| 11378 | 90.00 | 2023-02-27 | 77 | 7 | 3 | Actual |
| 9659 | 159.00 | 2022-12-28 | 77 | 5 | 6 | Actual |
| 10309 | 950.00 | 2023-01-28 | 77 | 1 | 4 | Budget |
| 25431 | 140.12 | 2024-03-29 | 77 | 4 | 11 | Actual |
| 12037 | 750.00 | 2023-02-27 | 77 | 1 | 7 | Budget |
| 28696 | 665.67 | 2024-06-29 | 77 | 1 | 11 | Actual |
Generated 2025-05-29 07:20:23.941 UTC