[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 574 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3393 | 480.00 | 2022-07-30 | 77 | 1 | 3 | Budget |
| 10505 | 686.00 | 2023-01-28 | 77 | 6 | 5 | Actual |
| 20565 | 61.40 | 2023-10-30 | 77 | 6 | 12 | Actual |
| 10681 | 550.00 | 2023-01-28 | 77 | 3 | 6 | Budget |
| 35583 | 377.36 | 2024-12-28 | 77 | 4 | 11 | Actual |
| 16154 | 802.61 | 2023-06-30 | 77 | 6 | 8 | Actual |
| 38483 | 958.00 | 2025-03-30 | 77 | 6 | 5 | Actual |
| 14877 | 449.00 | 2023-05-30 | 77 | 3 | 6 | Actual |
| 27215 | 366.00 | 2024-05-29 | 77 | 4 | 6 | Actual |
| 18154 | 1105.65 | 2023-08-30 | 77 | 1 | 8 | Actual |
| 26112 | 161.00 | 2024-04-28 | 77 | 5 | 6 | Actual |
| 14609 | 169.00 | 2023-05-30 | 77 | 7 | 3 | Actual |
| 24399 | 184.81 | 2024-02-27 | 77 | 4 | 11 | Actual |
| 24317 | 249.70 | 2024-02-27 | 77 | 1 | 11 | Actual |
| 5498 | 634.43 | 2022-08-30 | 77 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-03-29 | 77 | 6 | 8 | Actual |
| 21778 | 501.00 | 2023-12-28 | 77 | 6 | 4 | Actual |
| 4842 | 650.00 | 2022-08-30 | 77 | 1 | 5 | Budget |
| 36296 | 589.00 | 2025-01-28 | 77 | 3 | 6 | Actual |
| 1155 | 480.00 | 2022-05-30 | 77 | 1 | 3 | Budget |
| 37708 | 1157.16 | 2025-02-27 | 77 | 2 | 8 | Actual |
| 30508 | 917.00 | 2024-08-29 | 77 | 6 | 5 | Actual |
| 272 | 550.00 | 2022-04-29 | 77 | 6 | 4 | Budget |
| 14013 | 990.00 | 2023-04-29 | 77 | 1 | 7 | Actual |
| 22960 | 490.00 | 2024-01-28 | 77 | 3 | 6 | Actual |
| 4762 | 550.00 | 2022-08-30 | 77 | 6 | 4 | Budget |
| 12288 | 380.00 | 2023-02-27 | 77 | 6 | 8 | Budget |
| 12885 | 170.00 | 2023-03-30 | 77 | 2 | 6 | Actual |
| 34611 | 719.92 | 2024-11-29 | 77 | 6 | 12 | Actual |
| 26741 | 718.81 | 2024-04-28 | 77 | 2 | 13 | Actual |
| 212 | 1009.00 | 2022-04-29 | 77 | 1 | 4 | Actual |
| 21214 | 1560.20 | 2023-11-30 | 77 | 1 | 8 | Actual |
| 4763 | 662.00 | 2022-08-30 | 77 | 6 | 4 | Actual |
| 19186 | 826.85 | 2023-09-29 | 77 | 2 | 8 | Actual |
| 30171 | 645.12 | 2024-07-29 | 77 | 2 | 13 | Actual |
| 5450 | 1154.13 | 2022-08-30 | 77 | 1 | 8 | Actual |
| 28483 | 1560.00 | 2024-06-29 | 77 | 1 | 7 | Actual |
| 5173 | 236.00 | 2022-08-30 | 77 | 5 | 6 | Actual |
| 17066 | 727.00 | 2023-07-30 | 77 | 6 | 7 | Actual |
| 23604 | 1468.00 | 2024-02-27 | 77 | 1 | 3 | Actual |
| 15054 | 855.00 | 2023-05-30 | 77 | 6 | 7 | Actual |
| 22510 | 18.84 | 2023-12-28 | 77 | 1 | 12 | Actual |
| 6825 | 380.00 | 2022-10-30 | 77 | 6 | 3 | Budget |
| 32156 | 347.57 | 2024-09-28 | 77 | 3 | 11 | Actual |
| 19478 | 20.97 | 2023-09-29 | 77 | 1 | 12 | Actual |
| 19897 | 320.00 | 2023-10-30 | 77 | 1 | 6 | Actual |
| 18507 | 62.46 | 2023-08-30 | 77 | 6 | 12 | Actual |
| 23370 | 186.93 | 2024-01-28 | 77 | 3 | 11 | Actual |
| 3313 | 380.00 | 2022-06-30 | 77 | 6 | 8 | Budget |
| 36911 | 620.98 | 2025-01-28 | 77 | 6 | 12 | Actual |
| 32602 | 365.00 | 2024-10-29 | 77 | 7 | 3 | Actual |
| 23012 | 229.00 | 2024-01-28 | 77 | 5 | 6 | Actual |
| 11489 | 748.00 | 2023-02-27 | 77 | 6 | 4 | Actual |
| 11100 | 280.00 | 2023-01-28 | 77 | 2 | 8 | Budget |
| 35701 | 445.45 | 2024-12-28 | 77 | 1 | 12 | Actual |
| 1213 | 392.00 | 2022-05-30 | 77 | 6 | 3 | Actual |
| 19746 | 468.00 | 2023-10-30 | 77 | 6 | 4 | Actual |
| 1950 | 850.00 | 2022-05-30 | 77 | 1 | 7 | Budget |
| 2415 | 100.00 | 2022-06-30 | 77 | 7 | 3 | Budget |
| 6155 | 200.00 | 2022-09-29 | 77 | 2 | 6 | Budget |
| 5372 | 550.00 | 2022-08-30 | 77 | 6 | 7 | Budget |
| 7420 | 200.00 | 2022-10-30 | 77 | 5 | 6 | Budget |
Generated 2025-05-29 07:01:06.735 UTC