[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 742 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22392 | 201.83 | 2023-12-29 | 77 | 3 | 11 | Actual |
| 20982 | 449.00 | 2023-12-01 | 77 | 3 | 6 | Actual |
| 6251 | 280.00 | 2022-09-30 | 77 | 4 | 6 | Budget |
| 9252 | 550.00 | 2022-12-29 | 77 | 6 | 4 | Budget |
| 1762 | 450.00 | 2022-05-31 | 77 | 4 | 6 | Actual |
| 37205 | 1474.00 | 2025-02-28 | 77 | 1 | 4 | Actual |
| 28228 | 1031.00 | 2024-06-30 | 77 | 6 | 5 | Actual |
| 13356 | 280.00 | 2023-03-31 | 77 | 2 | 8 | Budget |
| 6356 | 380.00 | 2022-09-30 | 77 | 6 | 6 | Budget |
| 36090 | 1240.00 | 2025-01-29 | 77 | 6 | 4 | Actual |
| 23696 | 189.00 | 2024-02-28 | 77 | 7 | 3 | Actual |
| 31004 | 152.89 | 2024-08-30 | 77 | 2 | 11 | Actual |
| 20334 | 86.93 | 2023-10-31 | 77 | 2 | 11 | Actual |
| 23639 | 858.00 | 2024-02-28 | 77 | 6 | 3 | Actual |
| 36268 | 136.00 | 2025-01-29 | 77 | 2 | 6 | Actual |
| 10974 | 756.00 | 2023-01-29 | 77 | 6 | 7 | Actual |
| 16741 | 772.00 | 2023-07-31 | 77 | 1 | 5 | Actual |
| 8399 | 236.00 | 2022-12-01 | 77 | 2 | 6 | Actual |
| 2337 | 324.00 | 2022-07-01 | 77 | 6 | 3 | Actual |
| 5450 | 1154.13 | 2022-08-31 | 77 | 1 | 8 | Actual |
| 33546 | 669.69 | 2024-10-30 | 77 | 2 | 13 | Actual |
| 10973 | 650.00 | 2023-01-29 | 77 | 6 | 7 | Budget |
| 23991 | 272.00 | 2024-02-28 | 77 | 4 | 6 | Actual |
| 27745 | 585.88 | 2024-05-30 | 77 | 1 | 12 | Actual |
| 21064 | 309.00 | 2023-12-01 | 77 | 6 | 6 | Actual |
| 23397 | 197.57 | 2024-01-29 | 77 | 4 | 11 | Actual |
| 31773 | 302.00 | 2024-09-29 | 77 | 4 | 6 | Actual |
| 4436 | 620.79 | 2022-07-31 | 77 | 6 | 8 | Actual |
| 17272 | 106.08 | 2023-07-31 | 77 | 2 | 11 | Actual |
| 11378 | 90.00 | 2023-02-28 | 77 | 7 | 3 | Actual |
| 18474 | 37.99 | 2023-08-31 | 77 | 1 | 12 | Actual |
| 4003 | 280.00 | 2022-07-31 | 77 | 4 | 6 | Budget |
| 9855 | 550.00 | 2022-12-29 | 77 | 6 | 7 | Budget |
| 30380 | 1556.00 | 2024-08-30 | 77 | 1 | 4 | Actual |
| 10369 | 523.00 | 2023-01-29 | 77 | 6 | 4 | Actual |
| 32156 | 347.57 | 2024-09-29 | 77 | 3 | 11 | Actual |
| 11488 | 650.00 | 2023-02-28 | 77 | 6 | 4 | Budget |
| 10729 | 380.00 | 2023-01-29 | 77 | 4 | 6 | Budget |
| 30352 | 338.00 | 2024-08-30 | 77 | 7 | 3 | Actual |
| 19746 | 468.00 | 2023-10-31 | 77 | 6 | 4 | Actual |
| 25229 | 1351.11 | 2024-03-30 | 77 | 1 | 8 | Actual |
| 8742 | 550.00 | 2022-12-01 | 77 | 6 | 7 | Budget |
| 9717 | 380.00 | 2022-12-29 | 77 | 6 | 6 | Budget |
| 24939 | 333.00 | 2024-03-30 | 77 | 1 | 6 | Actual |
| 19065 | 940.00 | 2023-09-30 | 77 | 1 | 7 | Actual |
| 38568 | 212.00 | 2025-03-31 | 77 | 2 | 6 | Actual |
| 29347 | 1031.00 | 2024-07-30 | 77 | 1 | 5 | Actual |
| 21034 | 218.00 | 2023-12-01 | 77 | 5 | 6 | Actual |
| 31692 | 519.00 | 2024-09-29 | 77 | 1 | 6 | Actual |
| 31478 | 324.00 | 2024-09-29 | 77 | 7 | 3 | Actual |
| 7617 | 741.00 | 2022-10-31 | 77 | 6 | 7 | Actual |
| 34136 | 1652.00 | 2024-11-30 | 77 | 1 | 7 | Actual |
| 21156 | 792.00 | 2023-12-01 | 77 | 6 | 7 | Actual |
| 12287 | 513.21 | 2023-02-28 | 77 | 6 | 8 | Actual |
| 21568 | 44.38 | 2023-12-01 | 77 | 6 | 12 | Actual |
| 12178 | 750.00 | 2023-02-28 | 77 | 1 | 8 | Budget |
| 33995 | 536.00 | 2024-11-30 | 77 | 3 | 6 | Actual |
| 13814 | 389.00 | 2023-04-30 | 77 | 1 | 6 | Actual |
| 4763 | 662.00 | 2022-08-31 | 77 | 6 | 4 | Actual |
| 3956 | 480.00 | 2022-07-31 | 77 | 3 | 6 | Budget |
| 35091 | 405.00 | 2024-12-29 | 77 | 1 | 6 | Actual |
| 22986 | 204.00 | 2024-01-29 | 77 | 4 | 6 | Actual |
Generated 2025-05-30 20:30:37.579 UTC