[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 940 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11853 | 380.00 | 2023-03-01 | 77 | 4 | 6 | Budget |
| 13356 | 280.00 | 2023-04-01 | 77 | 2 | 8 | Budget |
| 12934 | 550.00 | 2023-04-01 | 77 | 3 | 6 | Budget |
| 4575 | 302.00 | 2022-09-01 | 77 | 6 | 3 | Actual |
| 23397 | 197.57 | 2024-01-30 | 77 | 4 | 11 | Actual |
| 2520 | 550.00 | 2022-07-02 | 77 | 6 | 4 | Budget |
| 12037 | 750.00 | 2023-03-01 | 77 | 1 | 7 | Budget |
| 31719 | 146.00 | 2024-09-30 | 77 | 2 | 6 | Actual |
| 638 | 344.00 | 2022-05-01 | 77 | 4 | 6 | Actual |
| 29440 | 428.00 | 2024-07-31 | 77 | 1 | 6 | Actual |
| 1477 | 793.00 | 2022-06-01 | 77 | 1 | 5 | Actual |
| 28193 | 1053.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 18776 | 614.00 | 2023-10-01 | 77 | 1 | 5 | Actual |
| 2337 | 324.00 | 2022-07-02 | 77 | 6 | 3 | Actual |
| 26360 | 1022.31 | 2024-04-30 | 77 | 6 | 8 | Actual |
| 33848 | 1031.00 | 2024-12-01 | 77 | 1 | 5 | Actual |
| 2986 | 380.00 | 2022-07-02 | 77 | 6 | 6 | Budget |
| 19536 | 48.63 | 2023-10-01 | 77 | 6 | 12 | Actual |
| 26327 | 907.16 | 2024-04-30 | 77 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-05-01 | 77 | 2 | 8 | Actual |
| 23852 | 565.00 | 2024-02-29 | 77 | 6 | 5 | Actual |
| 30380 | 1556.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 5700 | 299.00 | 2022-10-01 | 77 | 6 | 3 | Actual |
| 8271 | 650.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 4842 | 650.00 | 2022-09-01 | 77 | 1 | 5 | Budget |
| 17652 | 189.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 35288 | 1296.00 | 2024-12-30 | 77 | 1 | 7 | Actual |
| 25728 | 869.00 | 2024-04-30 | 77 | 6 | 3 | Actual |
| 18684 | 761.00 | 2023-10-01 | 77 | 1 | 4 | Actual |
| 413 | 550.00 | 2022-05-01 | 77 | 6 | 5 | Budget |
| 17892 | 116.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
| 686 | 200.00 | 2022-05-01 | 77 | 5 | 6 | Budget |
| 22510 | 18.84 | 2023-12-30 | 77 | 1 | 12 | Actual |
| 17865 | 432.00 | 2023-09-01 | 77 | 1 | 6 | Actual |
| 20742 | 802.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 19186 | 826.85 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 20565 | 61.40 | 2023-11-01 | 77 | 6 | 12 | Actual |
| 5886 | 534.00 | 2022-10-01 | 77 | 6 | 4 | Actual |
| 2881 | 380.00 | 2022-07-02 | 77 | 4 | 6 | Budget |
| 6204 | 562.00 | 2022-10-01 | 77 | 3 | 6 | Actual |
| 15496 | 1540.00 | 2023-07-02 | 77 | 1 | 3 | Actual |
| 5966 | 650.00 | 2022-10-01 | 77 | 1 | 5 | Budget |
| 33341 | 532.68 | 2024-10-31 | 77 | 6 | 11 | Actual |
| 8022 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 33967 | 126.00 | 2024-12-01 | 77 | 2 | 6 | Actual |
| 3956 | 480.00 | 2022-08-01 | 77 | 3 | 6 | Budget |
| 20714 | 190.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 4002 | 340.00 | 2022-08-01 | 77 | 4 | 6 | Actual |
| 32602 | 365.00 | 2024-10-31 | 77 | 7 | 3 | Actual |
| 12287 | 513.21 | 2023-03-01 | 77 | 6 | 8 | Actual |
| 24994 | 382.00 | 2024-03-31 | 77 | 3 | 6 | Actual |
| 39272 | 483.72 | 2025-04-01 | 77 | 1 | 13 | Actual |
| 26502 | 190.12 | 2024-04-30 | 77 | 4 | 11 | Actual |
| 30673 | 221.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 6107 | 480.00 | 2022-10-01 | 77 | 1 | 6 | Budget |
| 13027 | 281.00 | 2023-04-01 | 77 | 5 | 6 | Actual |
| 2736 | 426.00 | 2022-07-02 | 77 | 1 | 6 | Actual |
| 28313 | 139.00 | 2024-07-01 | 77 | 2 | 6 | Actual |
| 23724 | 842.00 | 2024-02-29 | 77 | 1 | 4 | Actual |
| 13167 | 784.00 | 2023-04-01 | 77 | 1 | 7 | Actual |
| 18416 | 188.00 | 2023-09-01 | 77 | 6 | 11 | Actual |
| 10308 | 910.00 | 2023-01-30 | 77 | 1 | 4 | Actual |
Generated 2025-05-31 21:39:19.340 UTC