[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 928 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32243 | 484.81 | 2024-09-28 | 77 | 6 | 11 | Actual |
| 1810 | 200.00 | 2022-05-30 | 77 | 5 | 6 | Budget |
| 9517 | 184.00 | 2022-12-28 | 77 | 2 | 6 | Actual |
| 12428 | 280.00 | 2023-03-30 | 77 | 6 | 3 | Budget |
| 10183 | 280.00 | 2023-01-28 | 77 | 6 | 3 | Budget |
| 25458 | 95.44 | 2024-03-29 | 77 | 5 | 11 | Actual |
| 6154 | 220.00 | 2022-09-29 | 77 | 2 | 6 | Actual |
| 32393 | 427.58 | 2024-09-28 | 77 | 1 | 13 | Actual |
| 38681 | 459.00 | 2025-03-30 | 77 | 6 | 6 | Actual |
| 9717 | 380.00 | 2022-12-28 | 77 | 6 | 6 | Budget |
| 28426 | 407.00 | 2024-06-29 | 77 | 6 | 6 | Actual |
| 39272 | 483.72 | 2025-03-30 | 77 | 1 | 13 | Actual |
| 25349 | 302.89 | 2024-03-29 | 77 | 1 | 11 | Actual |
| 7696 | 955.64 | 2022-10-30 | 77 | 1 | 8 | Actual |
| 14729 | 728.00 | 2023-05-30 | 77 | 1 | 5 | Actual |
| 39214 | 789.07 | 2025-03-30 | 77 | 6 | 12 | Actual |
| 36679 | 322.04 | 2025-01-28 | 77 | 2 | 11 | Actual |
| 8210 | 734.00 | 2022-11-30 | 77 | 1 | 5 | Actual |
| 22905 | 337.00 | 2024-01-28 | 77 | 1 | 6 | Actual |
| 6685 | 380.00 | 2022-09-29 | 77 | 6 | 8 | Budget |
| 18976 | 137.00 | 2023-09-29 | 77 | 5 | 6 | Actual |
| 37498 | 274.00 | 2025-02-27 | 77 | 5 | 6 | Actual |
| 22392 | 201.83 | 2023-12-28 | 77 | 3 | 11 | Actual |
| 13167 | 784.00 | 2023-03-30 | 77 | 1 | 7 | Actual |
| 35556 | 377.36 | 2024-12-28 | 77 | 3 | 11 | Actual |
| 8350 | 495.00 | 2022-11-30 | 77 | 1 | 6 | Actual |
| 13308 | 750.00 | 2023-03-30 | 77 | 1 | 8 | Budget |
| 24939 | 333.00 | 2024-03-29 | 77 | 1 | 6 | Actual |
| 11426 | 950.00 | 2023-02-27 | 77 | 1 | 4 | Budget |
| 9252 | 550.00 | 2022-12-28 | 77 | 6 | 4 | Budget |
| 13754 | 578.00 | 2023-04-29 | 77 | 6 | 5 | Actual |
| 28638 | 1022.31 | 2024-06-29 | 77 | 6 | 8 | Actual |
| 30884 | 785.94 | 2024-08-29 | 77 | 2 | 8 | Actual |
| 6027 | 650.00 | 2022-09-29 | 77 | 6 | 5 | Budget |
| 28483 | 1560.00 | 2024-06-29 | 77 | 1 | 7 | Actual |
| 8131 | 636.00 | 2022-11-30 | 77 | 6 | 4 | Actual |
| 37708 | 1157.16 | 2025-02-27 | 77 | 2 | 8 | Actual |
| 31692 | 519.00 | 2024-09-28 | 77 | 1 | 6 | Actual |
| 11756 | 200.00 | 2023-02-27 | 77 | 2 | 6 | Budget |
| 19627 | 1009.00 | 2023-10-30 | 77 | 6 | 3 | Actual |
| 27626 | 400.77 | 2024-05-29 | 77 | 4 | 11 | Actual |
| 33519 | 441.61 | 2024-10-29 | 77 | 1 | 13 | Actual |
| 26529 | 36.93 | 2024-04-28 | 77 | 5 | 11 | Actual |
| 29672 | 972.00 | 2024-07-29 | 77 | 6 | 7 | Actual |
| 5779 | 182.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
| 28518 | 970.00 | 2024-06-29 | 77 | 6 | 7 | Actual |
| 6204 | 562.00 | 2022-09-29 | 77 | 3 | 6 | Actual |
| 2277 | 480.00 | 2022-06-30 | 77 | 1 | 3 | Budget |
| 32129 | 275.23 | 2024-09-28 | 77 | 2 | 11 | Actual |
| 34877 | 377.00 | 2024-12-28 | 77 | 7 | 3 | Actual |
| 37333 | 1031.00 | 2025-02-27 | 77 | 6 | 5 | Actual |
| 16915 | 267.00 | 2023-07-30 | 77 | 4 | 6 | Actual |
| 6250 | 372.00 | 2022-09-29 | 77 | 4 | 6 | Actual |
| 16034 | 900.00 | 2023-06-30 | 77 | 6 | 7 | Actual |
| 19897 | 320.00 | 2023-10-30 | 77 | 1 | 6 | Actual |
| 34257 | 1102.62 | 2024-11-29 | 77 | 2 | 8 | Actual |
| 24881 | 595.00 | 2024-03-29 | 77 | 6 | 5 | Actual |
| 22932 | 74.00 | 2024-01-28 | 77 | 2 | 6 | Actual |
| 28393 | 260.00 | 2024-06-29 | 77 | 5 | 6 | Actual |
| 26360 | 1022.31 | 2024-04-28 | 77 | 6 | 8 | Actual |
| 591 | 558.00 | 2022-04-29 | 77 | 3 | 6 | Actual |
| 11852 | 351.00 | 2023-02-27 | 77 | 4 | 6 | Actual |
Generated 2025-05-29 14:13:20.838 UTC