[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 890 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10308 | 910.00 | 2023-01-28 | 77 | 1 | 4 | Actual |
| 38831 | 1755.66 | 2025-03-30 | 77 | 1 | 8 | Actual |
| 2521 | 518.00 | 2022-06-30 | 77 | 6 | 4 | Actual |
| 8070 | 1000.00 | 2022-11-30 | 77 | 1 | 4 | Budget |
| 6298 | 222.00 | 2022-09-29 | 77 | 5 | 6 | Actual |
| 24577 | 44.38 | 2024-02-27 | 77 | 6 | 12 | Actual |
| 30144 | 348.63 | 2024-07-29 | 77 | 1 | 13 | Actual |
| 13309 | 1166.25 | 2023-03-30 | 77 | 1 | 8 | Actual |
| 15019 | 1155.00 | 2023-05-30 | 77 | 1 | 7 | Actual |
| 1014 | 496.54 | 2022-04-29 | 77 | 2 | 8 | Actual |
| 22600 | 1350.00 | 2024-01-28 | 77 | 1 | 3 | Actual |
| 9982 | 669.28 | 2022-12-28 | 77 | 2 | 8 | Actual |
| 10506 | 550.00 | 2023-01-28 | 77 | 6 | 5 | Budget |
| 542 | 189.00 | 2022-04-29 | 77 | 2 | 6 | Actual |
| 4904 | 579.00 | 2022-08-30 | 77 | 6 | 5 | Actual |
| 26951 | 1749.00 | 2024-05-29 | 77 | 1 | 4 | Actual |
| 22692 | 342.00 | 2024-01-28 | 77 | 7 | 3 | Actual |
| 5886 | 534.00 | 2022-09-29 | 77 | 6 | 4 | Actual |
| 5778 | 200.00 | 2022-09-29 | 77 | 7 | 3 | Budget |
| 6624 | 380.00 | 2022-09-29 | 77 | 2 | 8 | Budget |
| 24518 | 41.19 | 2024-02-27 | 77 | 1 | 12 | Actual |
| 35880 | 696.00 | 2024-12-28 | 77 | 6 | 13 | Actual |
| 14108 | 1166.25 | 2023-04-29 | 77 | 1 | 8 | Actual |
| 1619 | 380.00 | 2022-05-30 | 77 | 1 | 6 | Budget |
| 30856 | 2229.91 | 2024-08-29 | 77 | 1 | 8 | Actual |
| 13230 | 650.00 | 2023-03-30 | 77 | 6 | 7 | Budget |
| 39214 | 789.07 | 2025-03-30 | 77 | 6 | 12 | Actual |
| 17353 | 44.38 | 2023-07-30 | 77 | 5 | 11 | Actual |
| 14962 | 293.00 | 2023-05-30 | 77 | 6 | 6 | Actual |
| 33133 | 916.25 | 2024-10-29 | 77 | 2 | 8 | Actual |
| 22365 | 156.08 | 2023-12-28 | 77 | 2 | 11 | Actual |
| 4652 | 184.00 | 2022-08-30 | 77 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2024-06-29 | 77 | 1 | 3 | Actual |
| 13167 | 784.00 | 2023-03-30 | 77 | 1 | 7 | Actual |
| 967 | 650.00 | 2022-04-29 | 77 | 1 | 8 | Budget |
| 31832 | 374.00 | 2024-09-28 | 77 | 6 | 6 | Actual |
| 29637 | 1667.00 | 2024-07-29 | 77 | 1 | 7 | Actual |
| 30380 | 1556.00 | 2024-08-29 | 77 | 1 | 4 | Actual |
| 4328 | 945.04 | 2022-07-30 | 77 | 1 | 8 | Actual |
| 1950 | 850.00 | 2022-05-30 | 77 | 1 | 7 | Budget |
| 10447 | 650.00 | 2023-01-28 | 77 | 1 | 5 | Budget |
| 11567 | 705.00 | 2023-02-27 | 77 | 1 | 5 | Actual |
| 27687 | 426.30 | 2024-05-29 | 77 | 6 | 11 | Actual |
| 10368 | 650.00 | 2023-01-28 | 77 | 6 | 4 | Budget |
| 18896 | 154.00 | 2023-09-29 | 77 | 2 | 6 | Actual |
| 9612 | 295.00 | 2022-12-28 | 77 | 4 | 6 | Actual |
| 32183 | 340.13 | 2024-09-28 | 77 | 4 | 11 | Actual |
| 17865 | 432.00 | 2023-08-30 | 77 | 1 | 6 | Actual |
| 17595 | 950.00 | 2023-08-30 | 77 | 6 | 3 | Actual |
| 4653 | 200.00 | 2022-08-30 | 77 | 7 | 3 | Budget |
| 7372 | 450.00 | 2022-10-30 | 77 | 4 | 6 | Actual |
| 2736 | 426.00 | 2022-06-30 | 77 | 1 | 6 | Actual |
| 16563 | 873.00 | 2023-07-30 | 77 | 6 | 3 | Actual |
| 885 | 550.00 | 2022-04-29 | 77 | 6 | 7 | Budget |
| 31634 | 1085.00 | 2024-09-28 | 77 | 6 | 5 | Actual |
| 16915 | 267.00 | 2023-07-30 | 77 | 4 | 6 | Actual |
| 26360 | 1022.31 | 2024-04-28 | 77 | 6 | 8 | Actual |
| 744 | 380.00 | 2022-04-29 | 77 | 6 | 6 | Budget |
| 17244 | 230.55 | 2023-07-30 | 77 | 1 | 11 | Actual |
| 5126 | 313.00 | 2022-08-30 | 77 | 4 | 6 | Actual |
| 26985 | 1009.00 | 2024-05-29 | 77 | 6 | 4 | Actual |
| 23817 | 620.00 | 2024-02-27 | 77 | 1 | 5 | Actual |
Generated 2025-05-29 08:26:03.591 UTC