[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 575 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13230 | 650.00 | 2023-04-01 | 77 | 6 | 7 | Budget |
| 10776 | 200.00 | 2023-01-30 | 77 | 5 | 6 | Budget |
| 17892 | 116.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
| 33133 | 916.25 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 28286 | 556.00 | 2024-07-01 | 77 | 1 | 6 | Actual |
| 18924 | 370.00 | 2023-10-01 | 77 | 3 | 6 | Actual |
| 20004 | 150.00 | 2023-11-01 | 77 | 5 | 6 | Actual |
| 16834 | 432.00 | 2023-08-01 | 77 | 1 | 6 | Actual |
| 9145 | 100.00 | 2022-12-30 | 77 | 7 | 3 | Budget |
| 6297 | 200.00 | 2022-10-01 | 77 | 5 | 6 | Budget |
| 592 | 550.00 | 2022-05-01 | 77 | 3 | 6 | Budget |
| 2415 | 100.00 | 2022-07-02 | 77 | 7 | 3 | Budget |
| 6824 | 331.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
| 27215 | 366.00 | 2024-05-31 | 77 | 4 | 6 | Actual |
| 1949 | 793.00 | 2022-06-01 | 77 | 1 | 7 | Actual |
| 16528 | 1309.00 | 2023-08-01 | 77 | 1 | 3 | Actual |
| 1399 | 594.00 | 2022-06-01 | 77 | 6 | 4 | Actual |
| 20361 | 101.82 | 2023-11-01 | 77 | 3 | 11 | Actual |
| 11240 | 550.00 | 2023-03-01 | 77 | 1 | 3 | Budget |
| 12428 | 280.00 | 2023-04-01 | 77 | 6 | 3 | Budget |
| 24317 | 249.70 | 2024-02-29 | 77 | 1 | 11 | Actual |
| 34348 | 799.71 | 2024-12-01 | 77 | 1 | 11 | Actual |
| 14552 | 999.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 30024 | 479.49 | 2024-07-31 | 77 | 1 | 12 | Actual |
| 20215 | 851.10 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 32335 | 580.56 | 2024-09-30 | 77 | 6 | 12 | Actual |
| 30706 | 389.00 | 2024-08-31 | 77 | 6 | 6 | Actual |
| 13921 | 222.00 | 2023-05-01 | 77 | 5 | 6 | Actual |
| 9389 | 623.00 | 2022-12-30 | 77 | 6 | 5 | Actual |
| 37855 | 458.21 | 2025-03-01 | 77 | 3 | 11 | Actual |
| 1810 | 200.00 | 2022-06-01 | 77 | 5 | 6 | Budget |
| 14136 | 601.09 | 2023-05-01 | 77 | 2 | 8 | Actual |
| 36268 | 136.00 | 2025-01-30 | 77 | 2 | 6 | Actual |
| 19065 | 940.00 | 2023-10-01 | 77 | 1 | 7 | Actual |
| 10182 | 312.00 | 2023-01-30 | 77 | 6 | 3 | Actual |
| 30171 | 645.12 | 2024-07-31 | 77 | 2 | 13 | Actual |
| 1666 | 161.00 | 2022-06-01 | 77 | 2 | 6 | Actual |
| 6203 | 480.00 | 2022-10-01 | 77 | 3 | 6 | Budget |
| 17031 | 1004.00 | 2023-08-01 | 77 | 1 | 7 | Actual |
| 10368 | 650.00 | 2023-01-30 | 77 | 6 | 4 | Budget |
| 2089 | 650.00 | 2022-06-01 | 77 | 1 | 8 | Budget |
| 33790 | 1177.00 | 2024-12-01 | 77 | 6 | 4 | Actual |
| 2833 | 620.00 | 2022-07-02 | 77 | 3 | 6 | Actual |
| 5450 | 1154.13 | 2022-09-01 | 77 | 1 | 8 | Actual |
| 22337 | 262.47 | 2023-12-30 | 77 | 1 | 11 | Actual |
| 6356 | 380.00 | 2022-10-01 | 77 | 6 | 6 | Budget |
| 2277 | 480.00 | 2022-07-02 | 77 | 1 | 3 | Budget |
| 34229 | 1631.41 | 2024-12-01 | 77 | 1 | 8 | Actual |
| 6436 | 810.00 | 2022-10-01 | 77 | 1 | 7 | Actual |
| 26360 | 1022.31 | 2024-04-30 | 77 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-03-31 | 77 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 32602 | 365.00 | 2024-10-31 | 77 | 7 | 3 | Actual |
| 17946 | 222.00 | 2023-09-01 | 77 | 4 | 6 | Actual |
| 24259 | 785.94 | 2024-02-29 | 77 | 6 | 8 | Actual |
| 1870 | 380.00 | 2022-06-01 | 77 | 6 | 6 | Budget |
| 16440 | 20.97 | 2023-07-02 | 77 | 2 | 12 | Actual |
| 35033 | 873.00 | 2024-12-30 | 77 | 6 | 5 | Actual |
| 26502 | 190.12 | 2024-04-30 | 77 | 4 | 11 | Actual |
| 32393 | 427.58 | 2024-09-30 | 77 | 1 | 13 | Actual |
| 5701 | 280.00 | 2022-10-01 | 77 | 6 | 3 | Budget |
| 30380 | 1556.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
Generated 2025-05-31 20:28:30.499 UTC