[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 743 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5371 | 507.00 | 2022-08-31 | 77 | 6 | 7 | Actual |
| 26420 | 351.83 | 2024-04-29 | 77 | 1 | 11 | Actual |
| 24518 | 41.19 | 2024-02-28 | 77 | 1 | 12 | Actual |
| 21064 | 309.00 | 2023-12-01 | 77 | 6 | 6 | Actual |
| 26060 | 357.00 | 2024-04-29 | 77 | 3 | 6 | Actual |
| 34577 | 211.40 | 2024-11-30 | 77 | 2 | 12 | Actual |
| 11756 | 200.00 | 2023-02-28 | 77 | 2 | 6 | Budget |
| 1949 | 793.00 | 2022-05-31 | 77 | 1 | 7 | Actual |
| 20982 | 449.00 | 2023-12-01 | 77 | 3 | 6 | Actual |
| 29044 | 1024.08 | 2024-06-30 | 77 | 2 | 13 | Actual |
| 23965 | 382.00 | 2024-02-28 | 77 | 3 | 6 | Actual |
| 6357 | 322.00 | 2022-09-30 | 77 | 6 | 6 | Actual |
| 3907 | 200.00 | 2022-07-31 | 77 | 2 | 6 | Budget |
| 34877 | 377.00 | 2024-12-29 | 77 | 7 | 3 | Actual |
| 36651 | 784.82 | 2025-01-29 | 77 | 1 | 11 | Actual |
| 9390 | 650.00 | 2022-12-29 | 77 | 6 | 5 | Budget |
| 21389 | 184.81 | 2023-12-01 | 77 | 3 | 11 | Actual |
| 15744 | 547.00 | 2023-07-01 | 77 | 6 | 5 | Actual |
| 11161 | 380.00 | 2023-01-29 | 77 | 6 | 8 | Budget |
| 2277 | 480.00 | 2022-07-01 | 77 | 1 | 3 | Budget |
| 14637 | 714.00 | 2023-05-31 | 77 | 1 | 4 | Actual |
| 38568 | 212.00 | 2025-03-31 | 77 | 2 | 6 | Actual |
| 30706 | 389.00 | 2024-08-30 | 77 | 6 | 6 | Actual |
| 9517 | 184.00 | 2022-12-29 | 77 | 2 | 6 | Actual |
| 36850 | 379.49 | 2025-01-29 | 77 | 1 | 12 | Actual |
| 27241 | 204.00 | 2024-05-30 | 77 | 5 | 6 | Actual |
| 14518 | 1209.00 | 2023-05-31 | 77 | 1 | 3 | Actual |
| 24726 | 178.00 | 2024-03-30 | 77 | 7 | 3 | Actual |
| 21242 | 696.55 | 2023-12-01 | 77 | 2 | 8 | Actual |
| 11379 | 100.00 | 2023-02-28 | 77 | 7 | 3 | Budget |
| 5965 | 734.00 | 2022-09-30 | 77 | 1 | 5 | Actual |
| 39060 | 79.48 | 2025-03-31 | 77 | 5 | 11 | Actual |
| 1073 | 380.00 | 2022-04-30 | 77 | 6 | 8 | Budget |
| 27626 | 400.77 | 2024-05-30 | 77 | 4 | 11 | Actual |
| 9982 | 669.28 | 2022-12-29 | 77 | 2 | 8 | Actual |
| 15496 | 1540.00 | 2023-07-01 | 77 | 1 | 3 | Actual |
| 7011 | 693.00 | 2022-10-31 | 77 | 6 | 4 | Actual |
| 34696 | 581.96 | 2024-11-30 | 77 | 2 | 13 | Actual |
| 31692 | 519.00 | 2024-09-29 | 77 | 1 | 6 | Actual |
| 36183 | 846.00 | 2025-01-29 | 77 | 6 | 5 | Actual |
| 31478 | 324.00 | 2024-09-29 | 77 | 7 | 3 | Actual |
| 4652 | 184.00 | 2022-08-31 | 77 | 7 | 3 | Actual |
| 31178 | 211.40 | 2024-08-30 | 77 | 2 | 12 | Actual |
| 29017 | 488.98 | 2024-06-30 | 77 | 1 | 13 | Actual |
| 10682 | 579.00 | 2023-01-29 | 77 | 3 | 6 | Actual |
| 6106 | 410.00 | 2022-09-30 | 77 | 1 | 6 | Actual |
| 10182 | 312.00 | 2023-01-29 | 77 | 6 | 3 | Actual |
| 30673 | 221.00 | 2024-08-30 | 77 | 5 | 6 | Actual |
| 7325 | 527.00 | 2022-10-31 | 77 | 3 | 6 | Actual |
| 28518 | 970.00 | 2024-06-30 | 77 | 6 | 7 | Actual |
| 15232 | 309.28 | 2023-05-31 | 77 | 1 | 11 | Actual |
| 20927 | 361.00 | 2023-12-01 | 77 | 1 | 6 | Actual |
| 4111 | 463.00 | 2022-07-31 | 77 | 6 | 6 | Actual |
| 5966 | 650.00 | 2022-09-30 | 77 | 1 | 5 | Budget |
| 2833 | 620.00 | 2022-07-01 | 77 | 3 | 6 | Actual |
| 21568 | 44.38 | 2023-12-01 | 77 | 6 | 12 | Actual |
| 11959 | 430.00 | 2023-02-28 | 77 | 6 | 6 | Actual |
| 14230 | 262.47 | 2023-04-30 | 77 | 1 | 11 | Actual |
| 9935 | 1166.25 | 2022-12-29 | 77 | 1 | 8 | Actual |
| 32243 | 484.81 | 2024-09-29 | 77 | 6 | 11 | Actual |
| 4762 | 550.00 | 2022-08-31 | 77 | 6 | 4 | Budget |
| 21276 | 614.73 | 2023-12-01 | 77 | 6 | 8 | Actual |
Generated 2025-05-30 21:50:19.687 UTC