[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 621 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 825 | 858.00 | 2022-04-30 | 77 | 1 | 7 | Actual |
| 1949 | 793.00 | 2022-05-31 | 77 | 1 | 7 | Actual |
| 22932 | 74.00 | 2024-01-29 | 77 | 2 | 6 | Actual |
| 32243 | 484.81 | 2024-09-29 | 77 | 6 | 11 | Actual |
| 37680 | 1814.75 | 2025-02-28 | 77 | 1 | 8 | Actual |
| 9469 | 547.00 | 2022-12-29 | 77 | 1 | 6 | Actual |
| 2197 | 380.00 | 2022-05-31 | 77 | 6 | 8 | Budget |
| 21716 | 185.00 | 2023-12-29 | 77 | 7 | 3 | Actual |
| 13309 | 1166.25 | 2023-03-31 | 77 | 1 | 8 | Actual |
| 10308 | 910.00 | 2023-01-29 | 77 | 1 | 4 | Actual |
| 35937 | 1517.00 | 2025-01-29 | 77 | 1 | 3 | Actual |
| 22813 | 690.00 | 2024-01-29 | 77 | 1 | 5 | Actual |
| 8209 | 650.00 | 2022-12-01 | 77 | 1 | 5 | Budget |
| 19712 | 895.00 | 2023-10-31 | 77 | 1 | 4 | Actual |
| 6107 | 480.00 | 2022-09-30 | 77 | 1 | 6 | Budget |
| 26475 | 193.32 | 2024-04-29 | 77 | 3 | 11 | Actual |
| 15651 | 579.00 | 2023-07-01 | 77 | 6 | 4 | Actual |
| 1666 | 161.00 | 2022-05-31 | 77 | 2 | 6 | Actual |
| 10369 | 523.00 | 2023-01-29 | 77 | 6 | 4 | Actual |
| 31923 | 1080.00 | 2024-09-29 | 77 | 6 | 7 | Actual |
| 22365 | 156.08 | 2023-12-29 | 77 | 2 | 11 | Actual |
| 4003 | 280.00 | 2022-07-31 | 77 | 4 | 6 | Budget |
| 7696 | 955.64 | 2022-10-31 | 77 | 1 | 8 | Actual |
| 30203 | 696.00 | 2024-07-30 | 77 | 6 | 13 | Actual |
| 4575 | 302.00 | 2022-08-31 | 77 | 6 | 3 | Actual |
| 4763 | 662.00 | 2022-08-31 | 77 | 6 | 4 | Actual |
| 6357 | 322.00 | 2022-09-30 | 77 | 6 | 6 | Actual |
| 14671 | 515.00 | 2023-05-31 | 77 | 6 | 4 | Actual |
| 84 | 380.00 | 2022-04-30 | 77 | 6 | 3 | Budget |
| 542 | 189.00 | 2022-04-30 | 77 | 2 | 6 | Actual |
| 3128 | 617.00 | 2022-07-01 | 77 | 6 | 7 | Actual |
| 24545 | 11.40 | 2024-02-28 | 77 | 2 | 12 | Actual |
| 20248 | 892.01 | 2023-10-31 | 77 | 6 | 8 | Actual |
| 886 | 636.00 | 2022-04-30 | 77 | 6 | 7 | Actual |
| 3392 | 497.00 | 2022-07-31 | 77 | 1 | 3 | Actual |
| 19420 | 282.68 | 2023-09-30 | 77 | 6 | 11 | Actual |
| 15054 | 855.00 | 2023-05-31 | 77 | 6 | 7 | Actual |
| 11161 | 380.00 | 2023-01-29 | 77 | 6 | 8 | Budget |
| 23817 | 620.00 | 2024-02-28 | 77 | 1 | 5 | Actual |
| 10681 | 550.00 | 2023-01-29 | 77 | 3 | 6 | Budget |
| 18869 | 306.00 | 2023-09-30 | 77 | 1 | 6 | Actual |
| 4249 | 550.00 | 2022-07-31 | 77 | 6 | 7 | Budget |
| 16861 | 121.00 | 2023-07-31 | 77 | 2 | 6 | Actual |
| 25693 | 1310.00 | 2024-04-29 | 77 | 1 | 3 | Actual |
| 23102 | 945.00 | 2024-01-29 | 77 | 1 | 7 | Actual |
| 12507 | 162.00 | 2023-03-31 | 77 | 7 | 3 | Actual |
| 8070 | 1000.00 | 2022-12-01 | 77 | 1 | 4 | Budget |
| 11300 | 360.00 | 2023-02-28 | 77 | 6 | 3 | Actual |
| 1539 | 550.00 | 2022-05-31 | 77 | 6 | 5 | Budget |
| 35971 | 912.00 | 2025-01-29 | 77 | 6 | 3 | Actual |
| 16620 | 352.00 | 2023-07-31 | 77 | 7 | 3 | Actual |
| 38568 | 212.00 | 2025-03-31 | 77 | 2 | 6 | Actual |
| 1154 | 545.00 | 2022-05-31 | 77 | 1 | 3 | Actual |
| 29521 | 336.00 | 2024-07-30 | 77 | 4 | 6 | Actual |
| 5886 | 534.00 | 2022-09-30 | 77 | 6 | 4 | Actual |
| 27215 | 366.00 | 2024-05-30 | 77 | 4 | 6 | Actual |
| 8399 | 236.00 | 2022-12-01 | 77 | 2 | 6 | Actual |
| 7089 | 650.00 | 2022-10-31 | 77 | 1 | 5 | Budget |
| 25576 | 18.84 | 2024-03-30 | 77 | 2 | 12 | Actual |
| 28638 | 1022.31 | 2024-06-30 | 77 | 6 | 8 | Actual |
| 19627 | 1009.00 | 2023-10-31 | 77 | 6 | 3 | Actual |
| 21535 | 41.19 | 2023-12-01 | 77 | 1 | 12 | Actual |
Generated 2025-05-30 19:55:12.440 UTC