[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 958 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14108 | 1166.25 | 2023-05-01 | 77 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2024-07-31 | 77 | 6 | 8 | Actual |
| 22068 | 370.00 | 2023-12-30 | 77 | 6 | 6 | Actual |
| 10506 | 550.00 | 2023-01-30 | 77 | 6 | 5 | Budget |
| 38270 | 938.00 | 2025-04-01 | 77 | 6 | 3 | Actual |
| 8742 | 550.00 | 2022-12-02 | 77 | 6 | 7 | Budget |
| 35529 | 306.08 | 2024-12-30 | 77 | 2 | 11 | Actual |
| 10632 | 193.00 | 2023-01-30 | 77 | 2 | 6 | Actual |
| 34257 | 1102.62 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-05-01 | 77 | 2 | 8 | Actual |
| 30260 | 1470.00 | 2024-08-31 | 77 | 1 | 3 | Actual |
| 35937 | 1517.00 | 2025-01-30 | 77 | 1 | 3 | Actual |
| 28778 | 351.83 | 2024-07-01 | 77 | 4 | 11 | Actual |
| 8023 | 127.00 | 2022-12-02 | 77 | 7 | 3 | Actual |
| 19100 | 918.00 | 2023-10-01 | 77 | 6 | 7 | Actual |
| 9145 | 100.00 | 2022-12-30 | 77 | 7 | 3 | Budget |
| 27599 | 452.90 | 2024-05-31 | 77 | 3 | 11 | Actual |
| 3580 | 970.00 | 2022-08-01 | 77 | 1 | 4 | Actual |
| 3907 | 200.00 | 2022-08-01 | 77 | 2 | 6 | Budget |
| 2657 | 550.00 | 2022-07-02 | 77 | 6 | 5 | Budget |
| 8071 | 1123.00 | 2022-12-02 | 77 | 1 | 4 | Actual |
| 4575 | 302.00 | 2022-09-01 | 77 | 6 | 3 | Actual |
| 32545 | 824.00 | 2024-10-31 | 77 | 6 | 3 | Actual |
| 685 | 243.00 | 2022-05-01 | 77 | 5 | 6 | Actual |
| 23195 | 1166.25 | 2024-01-30 | 77 | 1 | 8 | Actual |
| 4904 | 579.00 | 2022-09-01 | 77 | 6 | 5 | Actual |
| 31923 | 1080.00 | 2024-09-30 | 77 | 6 | 7 | Actual |
| 27981 | 1351.00 | 2024-07-01 | 77 | 1 | 3 | Actual |
| 36056 | 1863.00 | 2025-01-30 | 77 | 1 | 4 | Actual |
| 29169 | 954.00 | 2024-07-31 | 77 | 6 | 3 | Actual |
| 31058 | 381.62 | 2024-08-31 | 77 | 4 | 11 | Actual |
| 36792 | 493.32 | 2025-01-30 | 77 | 6 | 11 | Actual |
| 36473 | 1111.00 | 2025-01-30 | 77 | 6 | 7 | Actual |
| 27745 | 585.88 | 2024-05-31 | 77 | 1 | 12 | Actual |
| 13308 | 750.00 | 2023-04-01 | 77 | 1 | 8 | Budget |
| 16240 | 49.70 | 2023-07-02 | 77 | 2 | 11 | Actual |
| 16834 | 432.00 | 2023-08-01 | 77 | 1 | 6 | Actual |
| 638 | 344.00 | 2022-05-01 | 77 | 4 | 6 | Actual |
| 10044 | 628.37 | 2022-12-30 | 77 | 6 | 8 | Actual |
| 30763 | 1323.00 | 2024-08-31 | 77 | 1 | 7 | Actual |
| 37942 | 575.24 | 2025-03-01 | 77 | 6 | 11 | Actual |
| 5173 | 236.00 | 2022-09-01 | 77 | 5 | 6 | Actual |
| 12037 | 750.00 | 2023-03-01 | 77 | 1 | 7 | Budget |
| 5638 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
| 34669 | 613.54 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 29044 | 1024.08 | 2024-07-01 | 77 | 2 | 13 | Actual |
| 8869 | 380.00 | 2022-12-02 | 77 | 2 | 8 | Budget |
| 26005 | 260.00 | 2024-04-30 | 77 | 1 | 6 | Actual |
| 19306 | 44.38 | 2023-10-01 | 77 | 2 | 11 | Actual |
| 29440 | 428.00 | 2024-07-31 | 77 | 1 | 6 | Actual |
| 34549 | 527.36 | 2024-12-01 | 77 | 1 | 12 | Actual |
| 3066 | 850.00 | 2022-07-02 | 77 | 1 | 7 | Budget |
| 5639 | 535.00 | 2022-10-01 | 77 | 1 | 3 | Actual |
| 3859 | 480.00 | 2022-08-01 | 77 | 1 | 6 | Budget |
| 19158 | 1514.75 | 2023-10-01 | 77 | 1 | 8 | Actual |
| 20306 | 345.45 | 2023-11-01 | 77 | 1 | 11 | Actual |
| 17560 | 1368.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 28367 | 375.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 27241 | 204.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
| 6686 | 573.82 | 2022-10-01 | 77 | 6 | 8 | Actual |
| 35033 | 873.00 | 2024-12-30 | 77 | 6 | 5 | Actual |
| 13088 | 389.00 | 2023-04-01 | 77 | 6 | 6 | Actual |
Generated 2025-05-31 15:50:28.785 UTC