[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 649 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16034 | 900.00 | 2023-06-30 | 77 | 6 | 7 | Actual |
| 15314 | 197.57 | 2023-05-30 | 77 | 4 | 11 | Actual |
| 9331 | 705.00 | 2022-12-28 | 77 | 1 | 5 | Actual |
| 1212 | 380.00 | 2022-05-30 | 77 | 6 | 3 | Budget |
| 9253 | 763.00 | 2022-12-28 | 77 | 6 | 4 | Actual |
| 29547 | 232.00 | 2024-07-29 | 77 | 5 | 6 | Actual |
| 19536 | 48.63 | 2023-09-29 | 77 | 6 | 12 | Actual |
| 1339 | 950.00 | 2022-05-30 | 77 | 1 | 4 | Budget |
| 3580 | 970.00 | 2022-07-30 | 77 | 1 | 4 | Actual |
| 28016 | 983.00 | 2024-06-29 | 77 | 6 | 3 | Actual |
| 20657 | 826.00 | 2023-11-30 | 77 | 6 | 3 | Actual |
| 5030 | 170.00 | 2022-08-30 | 77 | 2 | 6 | Actual |
| 3780 | 684.00 | 2022-07-30 | 77 | 6 | 5 | Actual |
| 686 | 200.00 | 2022-04-29 | 77 | 5 | 6 | Budget |
| 9193 | 891.00 | 2022-12-28 | 77 | 1 | 4 | Actual |
| 14552 | 999.00 | 2023-05-30 | 77 | 6 | 3 | Actual |
| 21121 | 927.00 | 2023-11-30 | 77 | 1 | 7 | Actual |
| 19158 | 1514.75 | 2023-09-29 | 77 | 1 | 8 | Actual |
| 5080 | 495.00 | 2022-08-30 | 77 | 3 | 6 | Actual |
| 3314 | 507.15 | 2022-06-30 | 77 | 6 | 8 | Actual |
| 32897 | 364.00 | 2024-10-29 | 77 | 4 | 6 | Actual |
| 30052 | 97.57 | 2024-07-29 | 77 | 2 | 12 | Actual |
| 31031 | 440.13 | 2024-08-29 | 77 | 3 | 11 | Actual |
| 32630 | 1641.00 | 2024-10-29 | 77 | 1 | 4 | Actual |
| 6107 | 480.00 | 2022-09-29 | 77 | 1 | 6 | Budget |
| 35501 | 665.67 | 2024-12-28 | 77 | 1 | 11 | Actual |
| 212 | 1009.00 | 2022-04-29 | 77 | 1 | 4 | Actual |
| 27161 | 187.00 | 2024-05-29 | 77 | 2 | 6 | Actual |
| 15496 | 1540.00 | 2023-06-30 | 77 | 1 | 3 | Actual |
| 17326 | 180.55 | 2023-07-30 | 77 | 4 | 11 | Actual |
| 11053 | 750.00 | 2023-01-28 | 77 | 1 | 8 | Budget |
| 6824 | 331.00 | 2022-10-30 | 77 | 6 | 3 | Actual |
| 27653 | 152.89 | 2024-05-29 | 77 | 5 | 11 | Actual |
| 13869 | 363.00 | 2023-04-29 | 77 | 3 | 6 | Actual |
| 24198 | 1301.11 | 2024-02-27 | 77 | 1 | 8 | Actual |
| 32816 | 504.00 | 2024-10-29 | 77 | 1 | 6 | Actual |
| 15651 | 579.00 | 2023-06-30 | 77 | 6 | 4 | Actual |
| 27924 | 966.18 | 2024-05-29 | 77 | 6 | 13 | Actual |
| 35118 | 183.00 | 2024-12-28 | 77 | 2 | 6 | Actual |
| 37240 | 1166.00 | 2025-02-27 | 77 | 6 | 4 | Actual |
| 11240 | 550.00 | 2023-02-27 | 77 | 1 | 3 | Budget |
| 9983 | 380.00 | 2022-12-28 | 77 | 2 | 8 | Budget |
| 24426 | 49.70 | 2024-02-27 | 77 | 5 | 11 | Actual |
| 4515 | 480.00 | 2022-08-30 | 77 | 1 | 3 | Budget |
| 5233 | 372.00 | 2022-08-30 | 77 | 6 | 6 | Actual |
| 35556 | 377.36 | 2024-12-28 | 77 | 3 | 11 | Actual |
| 2521 | 518.00 | 2022-06-30 | 77 | 6 | 4 | Actual |
| 18564 | 1411.00 | 2023-09-29 | 77 | 1 | 3 | Actual |
| 14170 | 716.25 | 2023-04-29 | 77 | 6 | 8 | Actual |
| 84 | 380.00 | 2022-04-29 | 77 | 6 | 3 | Budget |
| 2928 | 200.00 | 2022-06-30 | 77 | 5 | 6 | Budget |
| 29289 | 1009.00 | 2024-07-29 | 77 | 6 | 4 | Actual |
| 38178 | 881.97 | 2025-02-27 | 77 | 6 | 13 | Actual |
| 6950 | 1039.00 | 2022-10-30 | 77 | 1 | 4 | Actual |
| 30856 | 2229.91 | 2024-08-29 | 77 | 1 | 8 | Actual |
| 25787 | 264.00 | 2024-04-28 | 77 | 7 | 3 | Actual |
| 745 | 417.00 | 2022-04-29 | 77 | 6 | 6 | Actual |
| 7618 | 550.00 | 2022-10-30 | 77 | 6 | 7 | Budget |
| 27452 | 1037.46 | 2024-05-29 | 77 | 2 | 8 | Actual |
| 10775 | 215.00 | 2023-01-28 | 77 | 5 | 6 | Actual |
| 32210 | 152.89 | 2024-09-28 | 77 | 5 | 11 | Actual |
| 28897 | 557.15 | 2024-06-29 | 77 | 1 | 12 | Actual |
Generated 2025-05-29 12:59:39.816 UTC