[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 878 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1667 | 200.00 | 2022-05-31 | 77 | 2 | 6 | Budget |
| 36760 | 148.63 | 2025-01-29 | 77 | 5 | 11 | Actual |
| 25815 | 1145.00 | 2024-04-29 | 77 | 1 | 4 | Actual |
| 12037 | 750.00 | 2023-02-28 | 77 | 1 | 7 | Budget |
| 22986 | 204.00 | 2024-01-29 | 77 | 4 | 6 | Actual |
| 1539 | 550.00 | 2022-05-31 | 77 | 6 | 5 | Budget |
| 29850 | 673.11 | 2024-07-30 | 77 | 1 | 11 | Actual |
| 7618 | 550.00 | 2022-10-31 | 77 | 6 | 7 | Budget |
| 4653 | 200.00 | 2022-08-31 | 77 | 7 | 3 | Budget |
| 16834 | 432.00 | 2023-07-31 | 77 | 1 | 6 | Actual |
| 15999 | 1004.00 | 2023-07-01 | 77 | 1 | 7 | Actual |
| 4111 | 463.00 | 2022-07-31 | 77 | 6 | 6 | Actual |
| 6951 | 1000.00 | 2022-10-31 | 77 | 1 | 4 | Budget |
| 213 | 950.00 | 2022-04-30 | 77 | 1 | 4 | Budget |
| 13895 | 293.00 | 2023-04-30 | 77 | 4 | 6 | Actual |
| 18896 | 154.00 | 2023-09-30 | 77 | 2 | 6 | Actual |
| 34348 | 799.71 | 2024-11-30 | 77 | 1 | 11 | Actual |
| 17152 | 534.42 | 2023-07-31 | 77 | 2 | 8 | Actual |
| 8071 | 1123.00 | 2022-12-01 | 77 | 1 | 4 | Actual |
| 35880 | 696.00 | 2024-12-29 | 77 | 6 | 13 | Actual |
| 5559 | 380.00 | 2022-08-31 | 77 | 6 | 8 | Budget |
| 7228 | 480.00 | 2022-10-31 | 77 | 1 | 6 | Budget |
| 2337 | 324.00 | 2022-07-01 | 77 | 6 | 3 | Actual |
| 13921 | 222.00 | 2023-04-30 | 77 | 5 | 6 | Actual |
| 24049 | 323.00 | 2024-02-28 | 77 | 6 | 6 | Actual |
| 10974 | 756.00 | 2023-01-29 | 77 | 6 | 7 | Actual |
| 2462 | 1079.00 | 2022-07-01 | 77 | 1 | 4 | Actual |
| 28518 | 970.00 | 2024-06-30 | 77 | 6 | 7 | Actual |
| 35847 | 696.00 | 2024-12-29 | 77 | 2 | 13 | Actual |
| 25458 | 95.44 | 2024-03-30 | 77 | 5 | 11 | Actual |
| 6624 | 380.00 | 2022-09-30 | 77 | 2 | 8 | Budget |
| 37531 | 446.00 | 2025-02-28 | 77 | 6 | 6 | Actual |
| 33848 | 1031.00 | 2024-11-30 | 77 | 1 | 5 | Actual |
| 12616 | 741.00 | 2023-03-31 | 77 | 6 | 4 | Actual |
| 25171 | 818.00 | 2024-03-30 | 77 | 6 | 7 | Actual |
| 10447 | 650.00 | 2023-01-29 | 77 | 1 | 5 | Budget |
| 12758 | 550.00 | 2023-03-31 | 77 | 6 | 5 | Budget |
| 2197 | 380.00 | 2022-05-31 | 77 | 6 | 8 | Budget |
| 25377 | 49.70 | 2024-03-30 | 77 | 2 | 11 | Actual |
| 4842 | 650.00 | 2022-08-31 | 77 | 1 | 5 | Budget |
| 31506 | 1710.00 | 2024-09-29 | 77 | 1 | 4 | Actual |
| 14609 | 169.00 | 2023-05-31 | 77 | 7 | 3 | Actual |
| 39060 | 79.48 | 2025-03-31 | 77 | 5 | 11 | Actual |
| 16741 | 772.00 | 2023-07-31 | 77 | 1 | 5 | Actual |
| 30024 | 479.49 | 2024-07-30 | 77 | 1 | 12 | Actual |
| 19897 | 320.00 | 2023-10-31 | 77 | 1 | 6 | Actual |
| 8742 | 550.00 | 2022-12-01 | 77 | 6 | 7 | Budget |
| 8398 | 200.00 | 2022-12-01 | 77 | 2 | 6 | Budget |
| 14430 | 18.84 | 2023-04-30 | 77 | 2 | 12 | Actual |
| 34290 | 802.61 | 2024-11-30 | 77 | 6 | 8 | Actual |
| 5966 | 650.00 | 2022-09-30 | 77 | 1 | 5 | Budget |
| 13841 | 116.00 | 2023-04-30 | 77 | 2 | 6 | Actual |
| 20835 | 709.00 | 2023-12-01 | 77 | 1 | 5 | Actual |
| 27981 | 1351.00 | 2024-06-30 | 77 | 1 | 3 | Actual |
| 31329 | 696.00 | 2024-08-30 | 77 | 6 | 13 | Actual |
| 3906 | 241.00 | 2022-07-31 | 77 | 2 | 6 | Actual |
| 23639 | 858.00 | 2024-02-28 | 77 | 6 | 3 | Actual |
| 14345 | 175.23 | 2023-04-30 | 77 | 6 | 11 | Actual |
| 26831 | 1242.00 | 2024-05-30 | 77 | 1 | 3 | Actual |
| 29134 | 1431.00 | 2024-07-30 | 77 | 1 | 3 | Actual |
| 1073 | 380.00 | 2022-04-30 | 77 | 6 | 8 | Budget |
| 17472 | 20.97 | 2023-07-31 | 77 | 2 | 12 | Actual |
Generated 2025-05-30 15:22:52.889 UTC