[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 936 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37942 | 575.24 | 2025-02-28 | 77 | 6 | 11 | Actual |
| 5450 | 1154.13 | 2022-08-31 | 77 | 1 | 8 | Actual |
| 20869 | 716.00 | 2023-12-01 | 77 | 6 | 5 | Actual |
| 26032 | 86.00 | 2024-04-29 | 77 | 2 | 6 | Actual |
| 8351 | 480.00 | 2022-12-01 | 77 | 1 | 6 | Budget |
| 1213 | 392.00 | 2022-05-31 | 77 | 6 | 3 | Actual |
| 22543 | 63.53 | 2023-12-29 | 77 | 6 | 12 | Actual |
| 13814 | 389.00 | 2023-04-30 | 77 | 1 | 6 | Actual |
| 17772 | 589.00 | 2023-08-31 | 77 | 1 | 5 | Actual |
| 32043 | 1058.68 | 2024-09-29 | 77 | 6 | 8 | Actual |
| 34998 | 1178.00 | 2024-12-29 | 77 | 1 | 5 | Actual |
| 30295 | 869.00 | 2024-08-30 | 77 | 6 | 3 | Actual |
| 23852 | 565.00 | 2024-02-28 | 77 | 6 | 5 | Actual |
| 16034 | 900.00 | 2023-07-01 | 77 | 6 | 7 | Actual |
| 2009 | 550.00 | 2022-05-31 | 77 | 6 | 7 | Budget |
| 10681 | 550.00 | 2023-01-29 | 77 | 3 | 6 | Budget |
| 5826 | 950.00 | 2022-09-30 | 77 | 1 | 4 | Budget |
| 39214 | 789.07 | 2025-03-31 | 77 | 6 | 12 | Actual |
| 5311 | 655.00 | 2022-08-31 | 77 | 1 | 7 | Actual |
| 37333 | 1031.00 | 2025-02-28 | 77 | 6 | 5 | Actual |
| 11567 | 705.00 | 2023-02-28 | 77 | 1 | 5 | Actual |
| 34229 | 1631.41 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 8130 | 550.00 | 2022-12-01 | 77 | 6 | 4 | Budget |
| 16741 | 772.00 | 2023-07-31 | 77 | 1 | 5 | Actual |
| 8495 | 379.00 | 2022-12-01 | 77 | 4 | 6 | Actual |
| 36559 | 875.34 | 2025-01-29 | 77 | 2 | 8 | Actual |
| 5701 | 280.00 | 2022-09-30 | 77 | 6 | 3 | Budget |
| 33167 | 1014.74 | 2024-10-30 | 77 | 6 | 8 | Actual |
| 25608 | 43.31 | 2024-03-30 | 77 | 6 | 12 | Actual |
| 2928 | 200.00 | 2022-07-01 | 77 | 5 | 6 | Budget |
| 2881 | 380.00 | 2022-07-01 | 77 | 4 | 6 | Budget |
| 12981 | 380.00 | 2023-03-31 | 77 | 4 | 6 | Budget |
| 24317 | 249.70 | 2024-02-28 | 77 | 1 | 11 | Actual |
| 3065 | 909.00 | 2022-07-01 | 77 | 1 | 7 | Actual |
| 23759 | 562.00 | 2024-02-28 | 77 | 6 | 4 | Actual |
| 21242 | 696.55 | 2023-12-01 | 77 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-03-31 | 77 | 6 | 8 | Actual |
| 34047 | 280.00 | 2024-11-30 | 77 | 5 | 6 | Actual |
| 31832 | 374.00 | 2024-09-29 | 77 | 6 | 6 | Actual |
| 32816 | 504.00 | 2024-10-30 | 77 | 1 | 6 | Actual |
| 10633 | 200.00 | 2023-01-29 | 77 | 2 | 6 | Budget |
| 24017 | 224.00 | 2024-02-28 | 77 | 5 | 6 | Actual |
| 4653 | 200.00 | 2022-08-31 | 77 | 7 | 3 | Budget |
| 14258 | 52.89 | 2023-04-30 | 77 | 2 | 11 | Actual |
| 20534 | 20.97 | 2023-10-31 | 77 | 2 | 12 | Actual |
| 3955 | 435.00 | 2022-07-31 | 77 | 3 | 6 | Actual |
| 33225 | 807.16 | 2024-10-30 | 77 | 1 | 11 | Actual |
| 39033 | 493.32 | 2025-03-31 | 77 | 4 | 11 | Actual |
| 6028 | 680.00 | 2022-09-30 | 77 | 6 | 5 | Actual |
| 24726 | 178.00 | 2024-03-30 | 77 | 7 | 3 | Actual |
| 12617 | 650.00 | 2023-03-31 | 77 | 6 | 4 | Budget |
| 17186 | 661.70 | 2023-07-31 | 77 | 6 | 8 | Actual |
| 31599 | 1337.00 | 2024-09-29 | 77 | 1 | 5 | Actual |
| 1715 | 474.00 | 2022-05-31 | 77 | 3 | 6 | Actual |
| 36850 | 379.49 | 2025-01-29 | 77 | 1 | 12 | Actual |
| 11378 | 90.00 | 2023-02-28 | 77 | 7 | 3 | Actual |
| 38390 | 1009.00 | 2025-03-31 | 77 | 6 | 4 | Actual |
| 35172 | 302.00 | 2024-12-29 | 77 | 4 | 6 | Actual |
| 22635 | 900.00 | 2024-01-29 | 77 | 6 | 3 | Actual |
| 29077 | 581.96 | 2024-06-30 | 77 | 6 | 13 | Actual |
| 12287 | 513.21 | 2023-02-28 | 77 | 6 | 8 | Actual |
| 19684 | 396.00 | 2023-10-31 | 77 | 7 | 3 | Actual |
Generated 2025-05-31 01:52:49.778 UTC