[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 735 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7419 | 176.00 | 2022-10-30 | 77 | 5 | 6 | Actual |
| 17920 | 467.00 | 2023-08-30 | 77 | 3 | 6 | Actual |
| 11100 | 280.00 | 2023-01-28 | 77 | 2 | 8 | Budget |
| 9934 | 650.00 | 2022-12-28 | 77 | 1 | 8 | Budget |
| 23965 | 382.00 | 2024-02-27 | 77 | 3 | 6 | Actual |
| 9253 | 763.00 | 2022-12-28 | 77 | 6 | 4 | Actual |
| 20927 | 361.00 | 2023-11-30 | 77 | 1 | 6 | Actual |
| 18656 | 176.00 | 2023-09-29 | 77 | 7 | 3 | Actual |
| 26204 | 1485.00 | 2024-04-28 | 77 | 1 | 7 | Actual |
| 26420 | 351.83 | 2024-04-28 | 77 | 1 | 11 | Actual |
| 26475 | 193.32 | 2024-04-28 | 77 | 3 | 11 | Actual |
| 4436 | 620.79 | 2022-07-30 | 77 | 6 | 8 | Actual |
| 34171 | 1039.00 | 2024-11-29 | 77 | 6 | 7 | Actual |
| 28839 | 479.49 | 2024-06-29 | 77 | 6 | 11 | Actual |
| 17353 | 44.38 | 2023-07-30 | 77 | 5 | 11 | Actual |
| 19746 | 468.00 | 2023-10-30 | 77 | 6 | 4 | Actual |
| 639 | 380.00 | 2022-04-29 | 77 | 4 | 6 | Budget |
| 22452 | 274.17 | 2023-12-28 | 77 | 6 | 11 | Actual |
| 4700 | 1058.00 | 2022-08-30 | 77 | 1 | 4 | Actual |
| 36438 | 1621.00 | 2025-01-28 | 77 | 1 | 7 | Actual |
| 6625 | 546.55 | 2022-09-29 | 77 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-01-28 | 77 | 6 | 8 | Actual |
| 21416 | 201.83 | 2023-11-30 | 77 | 4 | 11 | Actual |
| 12037 | 750.00 | 2023-02-27 | 77 | 1 | 7 | Budget |
| 10506 | 550.00 | 2023-01-28 | 77 | 6 | 5 | Budget |
| 9192 | 1000.00 | 2022-12-28 | 77 | 1 | 4 | Budget |
| 38773 | 910.00 | 2025-03-30 | 77 | 6 | 7 | Actual |
| 29017 | 488.98 | 2024-06-29 | 77 | 1 | 13 | Actual |
| 3533 | 200.00 | 2022-07-30 | 77 | 7 | 3 | Budget |
| 5966 | 650.00 | 2022-09-29 | 77 | 1 | 5 | Budget |
| 18061 | 940.00 | 2023-08-30 | 77 | 1 | 7 | Actual |
| 38390 | 1009.00 | 2025-03-30 | 77 | 6 | 4 | Actual |
| 11241 | 608.00 | 2023-02-27 | 77 | 1 | 3 | Actual |
| 2136 | 578.36 | 2022-05-30 | 77 | 2 | 8 | Actual |
| 35971 | 912.00 | 2025-01-28 | 77 | 6 | 3 | Actual |
| 3956 | 480.00 | 2022-07-30 | 77 | 3 | 6 | Budget |
| 29495 | 538.00 | 2024-07-29 | 77 | 3 | 6 | Actual |
| 28286 | 556.00 | 2024-06-29 | 77 | 1 | 6 | Actual |
| 32101 | 615.66 | 2024-09-28 | 77 | 1 | 11 | Actual |
| 1154 | 545.00 | 2022-05-30 | 77 | 1 | 3 | Actual |
| 18355 | 157.15 | 2023-08-30 | 77 | 4 | 11 | Actual |
| 33253 | 328.42 | 2024-10-29 | 77 | 2 | 11 | Actual |
| 17560 | 1368.00 | 2023-08-30 | 77 | 1 | 3 | Actual |
| 17472 | 20.97 | 2023-07-30 | 77 | 2 | 12 | Actual |
| 17066 | 727.00 | 2023-07-30 | 77 | 6 | 7 | Actual |
| 23639 | 858.00 | 2024-02-27 | 77 | 6 | 3 | Actual |
| 36028 | 272.00 | 2025-01-28 | 77 | 7 | 3 | Actual |
| 32009 | 907.16 | 2024-09-28 | 77 | 2 | 8 | Actual |
| 686 | 200.00 | 2022-04-29 | 77 | 5 | 6 | Budget |
| 10309 | 950.00 | 2023-01-28 | 77 | 1 | 4 | Budget |
| 31692 | 519.00 | 2024-09-28 | 77 | 1 | 6 | Actual |
| 7945 | 380.00 | 2022-11-30 | 77 | 6 | 3 | Budget |
| 10447 | 650.00 | 2023-01-28 | 77 | 1 | 5 | Budget |
| 34491 | 609.28 | 2024-11-29 | 77 | 6 | 11 | Actual |
| 38235 | 1381.00 | 2025-03-30 | 77 | 1 | 3 | Actual |
| 33755 | 1522.00 | 2024-11-29 | 77 | 1 | 4 | Actual |
| 2880 | 382.00 | 2022-06-30 | 77 | 4 | 6 | Actual |
| 28696 | 665.67 | 2024-06-29 | 77 | 1 | 11 | Actual |
| 7617 | 741.00 | 2022-10-30 | 77 | 6 | 7 | Actual |
| 1810 | 200.00 | 2022-05-30 | 77 | 5 | 6 | Budget |
| 353 | 691.00 | 2022-04-29 | 77 | 1 | 5 | Actual |
| 2337 | 324.00 | 2022-06-30 | 77 | 6 | 3 | Actual |
Generated 2025-05-30 02:46:21.348 UTC