[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 89 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12366 | 535.00 | 2023-03-30 | 77 | 1 | 3 | Actual |
| 2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
| 22068 | 370.00 | 2023-12-28 | 77 | 6 | 6 | Actual |
| 1618 | 449.00 | 2022-05-30 | 77 | 1 | 6 | Actual |
| 1213 | 392.00 | 2022-05-30 | 77 | 6 | 3 | Actual |
| 2737 | 380.00 | 2022-06-30 | 77 | 1 | 6 | Budget |
| 7010 | 550.00 | 2022-10-30 | 77 | 6 | 4 | Budget |
| 32393 | 427.58 | 2024-09-28 | 77 | 1 | 13 | Actual |
| 36438 | 1621.00 | 2025-01-28 | 77 | 1 | 7 | Actual |
| 7419 | 176.00 | 2022-10-30 | 77 | 5 | 6 | Actual |
| 15802 | 359.00 | 2023-06-30 | 77 | 1 | 6 | Actual |
| 9566 | 550.00 | 2022-12-28 | 77 | 3 | 6 | Actual |
| 33399 | 352.89 | 2024-10-29 | 77 | 1 | 12 | Actual |
| 4575 | 302.00 | 2022-08-30 | 77 | 6 | 3 | Actual |
| 10043 | 280.00 | 2022-12-28 | 77 | 6 | 8 | Budget |
| 1619 | 380.00 | 2022-05-30 | 77 | 1 | 6 | Budget |
| 5826 | 950.00 | 2022-09-29 | 77 | 1 | 4 | Budget |
| 2784 | 127.00 | 2022-06-30 | 77 | 2 | 6 | Actual |
| 38596 | 543.00 | 2025-03-30 | 77 | 3 | 6 | Actual |
| 13921 | 222.00 | 2023-04-29 | 77 | 5 | 6 | Actual |
| 20361 | 101.82 | 2023-10-30 | 77 | 3 | 11 | Actual |
| 20954 | 111.00 | 2023-11-30 | 77 | 2 | 6 | Actual |
| 35610 | 76.29 | 2024-12-28 | 77 | 5 | 11 | Actual |
| 9795 | 850.00 | 2022-12-28 | 77 | 1 | 7 | Budget |
| 9193 | 891.00 | 2022-12-28 | 77 | 1 | 4 | Actual |
| 20869 | 716.00 | 2023-11-30 | 77 | 6 | 5 | Actual |
| 3779 | 650.00 | 2022-07-30 | 77 | 6 | 5 | Budget |
| 1950 | 850.00 | 2022-05-30 | 77 | 1 | 7 | Budget |
| 31889 | 1591.00 | 2024-09-28 | 77 | 1 | 7 | Actual |
| 27043 | 1145.00 | 2024-05-29 | 77 | 1 | 5 | Actual |
| 30763 | 1323.00 | 2024-08-29 | 77 | 1 | 7 | Actual |
| 21362 | 152.89 | 2023-11-30 | 77 | 2 | 11 | Actual |
| 13088 | 389.00 | 2023-03-30 | 77 | 6 | 6 | Actual |
| 3314 | 507.15 | 2022-06-30 | 77 | 6 | 8 | Actual |
| 16648 | 790.00 | 2023-07-30 | 77 | 1 | 4 | Actual |
| 29169 | 954.00 | 2024-07-29 | 77 | 6 | 3 | Actual |
| 7744 | 380.00 | 2022-10-30 | 77 | 2 | 8 | Budget |
| 5966 | 650.00 | 2022-09-29 | 77 | 1 | 5 | Budget |
| 4435 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
| 10447 | 650.00 | 2023-01-28 | 77 | 1 | 5 | Budget |
| 22160 | 855.00 | 2023-12-28 | 77 | 6 | 7 | Actual |
| 12179 | 982.92 | 2023-02-27 | 77 | 1 | 8 | Actual |
| 9192 | 1000.00 | 2022-12-28 | 77 | 1 | 4 | Budget |
| 34577 | 211.40 | 2024-11-29 | 77 | 2 | 12 | Actual |
| 33307 | 275.23 | 2024-10-29 | 77 | 4 | 11 | Actual |
| 18382 | 49.70 | 2023-08-30 | 77 | 5 | 11 | Actual |
| 6950 | 1039.00 | 2022-10-30 | 77 | 1 | 4 | Actual |
| 36878 | 100.76 | 2025-01-28 | 77 | 2 | 12 | Actual |
| 3533 | 200.00 | 2022-07-30 | 77 | 7 | 3 | Budget |
| 17946 | 222.00 | 2023-08-30 | 77 | 4 | 6 | Actual |
| 11756 | 200.00 | 2023-02-27 | 77 | 2 | 6 | Budget |
| 2987 | 486.00 | 2022-06-30 | 77 | 6 | 6 | Actual |
| 2927 | 231.00 | 2022-06-30 | 77 | 5 | 6 | Actual |
| 22720 | 798.00 | 2024-01-28 | 77 | 1 | 4 | Actual |
| 18507 | 62.46 | 2023-08-30 | 77 | 6 | 12 | Actual |
| 11427 | 1049.00 | 2023-02-27 | 77 | 1 | 4 | Actual |
| 26204 | 1485.00 | 2024-04-28 | 77 | 1 | 7 | Actual |
| 32043 | 1058.68 | 2024-09-28 | 77 | 6 | 8 | Actual |
| 11568 | 650.00 | 2023-02-27 | 77 | 1 | 5 | Budget |
| 213 | 950.00 | 2022-04-29 | 77 | 1 | 4 | Budget |
| 35529 | 306.08 | 2024-12-28 | 77 | 2 | 11 | Actual |
| 39299 | 838.11 | 2025-03-30 | 77 | 2 | 13 | Actual |
Generated 2025-05-29 21:48:07.153 UTC