[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 564 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2834 | 550.00 | 2022-06-30 | 77 | 3 | 6 | Budget |
| 6498 | 686.00 | 2022-09-29 | 77 | 6 | 7 | Actual |
| 20507 | 26.29 | 2023-10-30 | 77 | 1 | 12 | Actual |
| 12617 | 650.00 | 2023-03-30 | 77 | 6 | 4 | Budget |
| 23012 | 229.00 | 2024-01-28 | 77 | 5 | 6 | Actual |
| 5233 | 372.00 | 2022-08-30 | 77 | 6 | 6 | Actual |
| 6356 | 380.00 | 2022-09-29 | 77 | 6 | 6 | Budget |
| 2088 | 1037.46 | 2022-05-30 | 77 | 1 | 8 | Actual |
| 6765 | 550.00 | 2022-10-30 | 77 | 1 | 3 | Budget |
| 22755 | 489.00 | 2024-01-28 | 77 | 6 | 4 | Actual |
| 353 | 691.00 | 2022-04-29 | 77 | 1 | 5 | Actual |
| 638 | 344.00 | 2022-04-29 | 77 | 4 | 6 | Actual |
| 24669 | 855.00 | 2024-03-29 | 77 | 6 | 3 | Actual |
| 39033 | 493.32 | 2025-03-30 | 77 | 4 | 11 | Actual |
| 31541 | 940.00 | 2024-09-28 | 77 | 6 | 4 | Actual |
| 6250 | 372.00 | 2022-09-29 | 77 | 4 | 6 | Actual |
| 9193 | 891.00 | 2022-12-28 | 77 | 1 | 4 | Actual |
| 4515 | 480.00 | 2022-08-30 | 77 | 1 | 3 | Budget |
| 32723 | 1157.00 | 2024-10-29 | 77 | 1 | 5 | Actual |
| 30508 | 917.00 | 2024-08-29 | 77 | 6 | 5 | Actual |
| 39094 | 517.79 | 2025-03-30 | 77 | 6 | 11 | Actual |
| 23343 | 140.12 | 2024-01-28 | 77 | 2 | 11 | Actual |
| 84 | 380.00 | 2022-04-29 | 77 | 6 | 3 | Budget |
| 31329 | 696.00 | 2024-08-29 | 77 | 6 | 13 | Actual |
| 36733 | 326.30 | 2025-01-28 | 77 | 4 | 11 | Actual |
| 29044 | 1024.08 | 2024-06-29 | 77 | 2 | 13 | Actual |
| 23195 | 1166.25 | 2024-01-28 | 77 | 1 | 8 | Actual |
| 4329 | 750.00 | 2022-07-30 | 77 | 1 | 8 | Budget |
| 19593 | 1471.00 | 2023-10-30 | 77 | 1 | 3 | Actual |
| 15439 | 55.02 | 2023-05-30 | 77 | 6 | 12 | Actual |
| 32129 | 275.23 | 2024-09-28 | 77 | 2 | 11 | Actual |
| 11379 | 100.00 | 2023-02-27 | 77 | 7 | 3 | Budget |
| 592 | 550.00 | 2022-04-29 | 77 | 3 | 6 | Budget |
| 6357 | 322.00 | 2022-09-29 | 77 | 6 | 6 | Actual |
| 19100 | 918.00 | 2023-09-29 | 77 | 6 | 7 | Actual |
| 12616 | 741.00 | 2023-03-30 | 77 | 6 | 4 | Actual |
| 28778 | 351.83 | 2024-06-29 | 77 | 4 | 11 | Actual |
| 38596 | 543.00 | 2025-03-30 | 77 | 3 | 6 | Actual |
| 18004 | 363.00 | 2023-08-30 | 77 | 6 | 6 | Actual |
| 6154 | 220.00 | 2022-09-29 | 77 | 2 | 6 | Actual |
| 9332 | 650.00 | 2022-12-28 | 77 | 1 | 5 | Budget |
| 25171 | 818.00 | 2024-03-29 | 77 | 6 | 7 | Actual |
| 38859 | 793.52 | 2025-03-30 | 77 | 2 | 8 | Actual |
| 36792 | 493.32 | 2025-01-28 | 77 | 6 | 11 | Actual |
| 32393 | 427.58 | 2024-09-28 | 77 | 1 | 13 | Actual |
| 543 | 200.00 | 2022-04-29 | 77 | 2 | 6 | Budget |
| 5965 | 734.00 | 2022-09-29 | 77 | 1 | 5 | Actual |
| 14929 | 204.00 | 2023-05-30 | 77 | 5 | 6 | Actual |
| 3533 | 200.00 | 2022-07-30 | 77 | 7 | 3 | Budget |
| 21568 | 44.38 | 2023-11-30 | 77 | 6 | 12 | Actual |
| 1618 | 449.00 | 2022-05-30 | 77 | 1 | 6 | Actual |
| 10183 | 280.00 | 2023-01-28 | 77 | 6 | 3 | Budget |
| 35583 | 377.36 | 2024-12-28 | 77 | 4 | 11 | Actual |
| 34171 | 1039.00 | 2024-11-29 | 77 | 6 | 7 | Actual |
| 22035 | 144.00 | 2023-12-28 | 77 | 5 | 6 | Actual |
| 4189 | 741.00 | 2022-07-30 | 77 | 1 | 7 | Actual |
| 29467 | 144.00 | 2024-07-29 | 77 | 2 | 6 | Actual |
| 28313 | 139.00 | 2024-06-29 | 77 | 2 | 6 | Actual |
| 13921 | 222.00 | 2023-04-29 | 77 | 5 | 6 | Actual |
| 6950 | 1039.00 | 2022-10-30 | 77 | 1 | 4 | Actual |
| 9331 | 705.00 | 2022-12-28 | 77 | 1 | 5 | Actual |
| 16240 | 49.70 | 2023-06-30 | 77 | 2 | 11 | Actual |
Generated 2025-05-29 19:53:39.621 UTC