[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 737 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8928 | 280.00 | 2022-12-01 | 77 | 6 | 8 | Budget |
| 15174 | 696.55 | 2023-05-31 | 77 | 6 | 8 | Actual |
| 9717 | 380.00 | 2022-12-29 | 77 | 6 | 6 | Budget |
| 23370 | 186.93 | 2024-01-29 | 77 | 3 | 11 | Actual |
| 23965 | 382.00 | 2024-02-28 | 77 | 3 | 6 | Actual |
| 21242 | 696.55 | 2023-12-01 | 77 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-04-30 | 77 | 6 | 8 | Actual |
| 20622 | 1431.00 | 2023-12-01 | 77 | 1 | 3 | Actual |
| 18896 | 154.00 | 2023-09-30 | 77 | 2 | 6 | Actual |
| 31832 | 374.00 | 2024-09-29 | 77 | 6 | 6 | Actual |
| 13418 | 380.00 | 2023-03-31 | 77 | 6 | 8 | Budget |
| 15439 | 55.02 | 2023-05-31 | 77 | 6 | 12 | Actual |
| 6951 | 1000.00 | 2022-10-31 | 77 | 1 | 4 | Budget |
| 19186 | 826.85 | 2023-09-30 | 77 | 2 | 8 | Actual |
| 25945 | 788.00 | 2024-04-29 | 77 | 6 | 5 | Actual |
| 30352 | 338.00 | 2024-08-30 | 77 | 7 | 3 | Actual |
| 4653 | 200.00 | 2022-08-31 | 77 | 7 | 3 | Budget |
| 2197 | 380.00 | 2022-05-31 | 77 | 6 | 8 | Budget |
| 8868 | 513.21 | 2022-12-01 | 77 | 2 | 8 | Actual |
| 29347 | 1031.00 | 2024-07-30 | 77 | 1 | 5 | Actual |
| 7745 | 413.21 | 2022-10-31 | 77 | 2 | 8 | Actual |
| 31506 | 1710.00 | 2024-09-29 | 77 | 1 | 4 | Actual |
| 22905 | 337.00 | 2024-01-29 | 77 | 1 | 6 | Actual |
| 28925 | 95.44 | 2024-06-30 | 77 | 2 | 12 | Actual |
| 10369 | 523.00 | 2023-01-29 | 77 | 6 | 4 | Actual |
| 35381 | 1826.87 | 2024-12-29 | 77 | 1 | 8 | Actual |
| 33519 | 441.61 | 2024-10-30 | 77 | 1 | 13 | Actual |
| 16355 | 201.83 | 2023-07-01 | 77 | 6 | 11 | Actual |
| 30918 | 1146.56 | 2024-08-30 | 77 | 6 | 8 | Actual |
| 19593 | 1471.00 | 2023-10-31 | 77 | 1 | 3 | Actual |
| 6297 | 200.00 | 2022-09-30 | 77 | 5 | 6 | Budget |
| 31092 | 517.79 | 2024-08-30 | 77 | 6 | 11 | Actual |
| 26622 | 55.02 | 2024-04-29 | 77 | 1 | 12 | Actual |
| 25 | 480.00 | 2022-04-30 | 77 | 1 | 3 | Budget |
| 33225 | 807.16 | 2024-10-30 | 77 | 1 | 11 | Actual |
| 38147 | 681.97 | 2025-02-28 | 77 | 2 | 13 | Actual |
| 26985 | 1009.00 | 2024-05-30 | 77 | 6 | 4 | Actual |
| 39299 | 838.11 | 2025-03-31 | 77 | 2 | 13 | Actual |
| 24518 | 41.19 | 2024-02-28 | 77 | 1 | 12 | Actual |
| 12100 | 573.00 | 2023-02-28 | 77 | 6 | 7 | Actual |
| 1763 | 380.00 | 2022-05-31 | 77 | 4 | 6 | Budget |
| 2785 | 200.00 | 2022-07-01 | 77 | 2 | 6 | Budget |
| 23547 | 47.57 | 2024-01-29 | 77 | 6 | 12 | Actual |
| 30566 | 446.00 | 2024-08-30 | 77 | 1 | 6 | Actual |
| 34348 | 799.71 | 2024-11-30 | 77 | 1 | 11 | Actual |
| 24966 | 71.00 | 2024-03-30 | 77 | 2 | 6 | Actual |
| 16915 | 267.00 | 2023-07-31 | 77 | 4 | 6 | Actual |
| 19420 | 282.68 | 2023-09-30 | 77 | 6 | 11 | Actual |
| 28393 | 260.00 | 2024-06-30 | 77 | 5 | 6 | Actual |
| 20361 | 101.82 | 2023-10-31 | 77 | 3 | 11 | Actual |
| 5559 | 380.00 | 2022-08-31 | 77 | 6 | 8 | Budget |
| 14048 | 866.00 | 2023-04-30 | 77 | 6 | 7 | Actual |
| 30621 | 473.00 | 2024-08-30 | 77 | 3 | 6 | Actual |
| 17503 | 59.27 | 2023-07-31 | 77 | 6 | 12 | Actual |
| 24846 | 571.00 | 2024-03-30 | 77 | 1 | 5 | Actual |
| 5080 | 495.00 | 2022-08-31 | 77 | 3 | 6 | Actual |
| 14729 | 728.00 | 2023-05-31 | 77 | 1 | 5 | Actual |
| 36473 | 1111.00 | 2025-01-29 | 77 | 6 | 7 | Actual |
| 12507 | 162.00 | 2023-03-31 | 77 | 7 | 3 | Actual |
| 1540 | 507.00 | 2022-05-31 | 77 | 6 | 5 | Actual |
| 22365 | 156.08 | 2023-12-29 | 77 | 2 | 11 | Actual |
| 13417 | 634.43 | 2023-03-31 | 77 | 6 | 8 | Actual |
Generated 2025-05-30 23:17:32.025 UTC