[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 814 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28016 | 983.00 | 2024-06-30 | 77 | 6 | 3 | Actual |
| 25576 | 18.84 | 2024-03-30 | 77 | 2 | 12 | Actual |
| 13356 | 280.00 | 2023-03-31 | 77 | 2 | 8 | Budget |
| 14877 | 449.00 | 2023-05-31 | 77 | 3 | 6 | Actual |
| 25229 | 1351.11 | 2024-03-30 | 77 | 1 | 8 | Actual |
| 31541 | 940.00 | 2024-09-29 | 77 | 6 | 4 | Actual |
| 23457 | 288.00 | 2024-01-29 | 77 | 6 | 11 | Actual |
| 22905 | 337.00 | 2024-01-29 | 77 | 1 | 6 | Actual |
| 33280 | 269.91 | 2024-10-30 | 77 | 3 | 11 | Actual |
| 26774 | 664.42 | 2024-04-29 | 77 | 6 | 13 | Actual |
| 11101 | 513.21 | 2023-01-29 | 77 | 2 | 8 | Actual |
| 14430 | 18.84 | 2023-04-30 | 77 | 2 | 12 | Actual |
| 23604 | 1468.00 | 2024-02-28 | 77 | 1 | 3 | Actual |
| 12934 | 550.00 | 2023-03-31 | 77 | 3 | 6 | Budget |
| 11100 | 280.00 | 2023-01-29 | 77 | 2 | 8 | Budget |
| 33967 | 126.00 | 2024-11-30 | 77 | 2 | 6 | Actual |
| 22125 | 960.00 | 2023-12-29 | 77 | 1 | 7 | Actual |
| 7745 | 413.21 | 2022-10-31 | 77 | 2 | 8 | Actual |
| 2880 | 382.00 | 2022-07-01 | 77 | 4 | 6 | Actual |
| 13597 | 356.00 | 2023-04-30 | 77 | 7 | 3 | Actual |
| 25693 | 1310.00 | 2024-04-29 | 77 | 1 | 3 | Actual |
| 4049 | 213.00 | 2022-07-31 | 77 | 5 | 6 | Actual |
| 33105 | 1928.39 | 2024-10-30 | 77 | 1 | 8 | Actual |
| 25549 | 31.61 | 2024-03-30 | 77 | 1 | 12 | Actual |
| 11629 | 550.00 | 2023-02-28 | 77 | 6 | 5 | Budget |
| 31889 | 1591.00 | 2024-09-29 | 77 | 1 | 7 | Actual |
| 17892 | 116.00 | 2023-08-31 | 77 | 2 | 6 | Actual |
| 28228 | 1031.00 | 2024-06-30 | 77 | 6 | 5 | Actual |
| 23137 | 927.00 | 2024-01-29 | 77 | 6 | 7 | Actual |
| 13167 | 784.00 | 2023-03-31 | 77 | 1 | 7 | Actual |
| 18507 | 62.46 | 2023-08-31 | 77 | 6 | 12 | Actual |
| 21983 | 440.00 | 2023-12-29 | 77 | 3 | 6 | Actual |
| 2010 | 674.00 | 2022-05-31 | 77 | 6 | 7 | Actual |
| 31092 | 517.79 | 2024-08-30 | 77 | 6 | 11 | Actual |
| 36911 | 620.98 | 2025-01-29 | 77 | 6 | 12 | Actual |
| 25 | 480.00 | 2022-04-30 | 77 | 1 | 3 | Budget |
| 23045 | 333.00 | 2024-01-29 | 77 | 6 | 6 | Actual |
| 14461 | 57.14 | 2023-04-30 | 77 | 6 | 12 | Actual |
| 38541 | 519.00 | 2025-03-31 | 77 | 1 | 6 | Actual |
| 12037 | 750.00 | 2023-02-28 | 77 | 1 | 7 | Budget |
| 7276 | 200.00 | 2022-10-31 | 77 | 2 | 6 | Budget |
| 12981 | 380.00 | 2023-03-31 | 77 | 4 | 6 | Budget |
| 12555 | 950.00 | 2023-03-31 | 77 | 1 | 4 | Budget |
| 10834 | 389.00 | 2023-01-29 | 77 | 6 | 6 | Actual |
| 23991 | 272.00 | 2024-02-28 | 77 | 4 | 6 | Actual |
| 7150 | 650.00 | 2022-10-31 | 77 | 6 | 5 | Budget |
| 37588 | 1353.00 | 2025-02-28 | 77 | 1 | 7 | Actual |
| 966 | 1123.83 | 2022-04-30 | 77 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-02-28 | 77 | 6 | 8 | Budget |
| 6357 | 322.00 | 2022-09-30 | 77 | 6 | 6 | Actual |
| 13895 | 293.00 | 2023-04-30 | 77 | 4 | 6 | Actual |
| 25020 | 204.00 | 2024-03-30 | 77 | 4 | 6 | Actual |
| 17503 | 59.27 | 2023-07-31 | 77 | 6 | 12 | Actual |
| 39180 | 195.44 | 2025-03-31 | 77 | 2 | 12 | Actual |
| 25377 | 49.70 | 2024-03-30 | 77 | 2 | 11 | Actual |
| 7696 | 955.64 | 2022-10-31 | 77 | 1 | 8 | Actual |
| 17772 | 589.00 | 2023-08-31 | 77 | 1 | 5 | Actual |
| 34728 | 669.69 | 2024-11-30 | 77 | 6 | 13 | Actual |
| 8071 | 1123.00 | 2022-12-01 | 77 | 1 | 4 | Actual |
| 38951 | 719.92 | 2025-03-31 | 77 | 1 | 11 | Actual |
| 14552 | 999.00 | 2023-05-31 | 77 | 6 | 3 | Actual |
| 27424 | 1948.09 | 2024-05-30 | 77 | 1 | 8 | Actual |
Generated 2025-05-30 21:51:00.643 UTC