[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 97 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22125 | 960.00 | 2023-12-29 | 77 | 1 | 7 | Actual |
| 22932 | 74.00 | 2024-01-29 | 77 | 2 | 6 | Actual |
| 8600 | 438.00 | 2022-12-01 | 77 | 6 | 6 | Actual |
| 16440 | 20.97 | 2023-07-01 | 77 | 2 | 12 | Actual |
| 33461 | 750.77 | 2024-10-30 | 77 | 6 | 12 | Actual |
| 25728 | 869.00 | 2024-04-29 | 77 | 6 | 3 | Actual |
| 13895 | 293.00 | 2023-04-30 | 77 | 4 | 6 | Actual |
| 1290 | 93.00 | 2022-05-31 | 77 | 7 | 3 | Actual |
| 32210 | 152.89 | 2024-09-29 | 77 | 5 | 11 | Actual |
| 20622 | 1431.00 | 2023-12-01 | 77 | 1 | 3 | Actual |
| 13538 | 970.00 | 2023-04-30 | 77 | 6 | 3 | Actual |
| 8131 | 636.00 | 2022-12-01 | 77 | 6 | 4 | Actual |
| 24317 | 249.70 | 2024-02-28 | 77 | 1 | 11 | Actual |
| 15260 | 48.63 | 2023-05-31 | 77 | 2 | 11 | Actual |
| 35118 | 183.00 | 2024-12-29 | 77 | 2 | 6 | Actual |
| 14929 | 204.00 | 2023-05-31 | 77 | 5 | 6 | Actual |
| 11100 | 280.00 | 2023-01-29 | 77 | 2 | 8 | Budget |
| 12429 | 337.00 | 2023-03-31 | 77 | 6 | 3 | Actual |
| 27452 | 1037.46 | 2024-05-30 | 77 | 2 | 8 | Actual |
| 2736 | 426.00 | 2022-07-01 | 77 | 1 | 6 | Actual |
| 19978 | 246.00 | 2023-10-31 | 77 | 4 | 6 | Actual |
| 18061 | 940.00 | 2023-08-31 | 77 | 1 | 7 | Actual |
| 35501 | 665.67 | 2024-12-29 | 77 | 1 | 11 | Actual |
| 4377 | 380.00 | 2022-07-31 | 77 | 2 | 8 | Budget |
| 26563 | 223.10 | 2024-04-29 | 77 | 6 | 11 | Actual |
| 12288 | 380.00 | 2023-02-28 | 77 | 6 | 8 | Budget |
| 37418 | 186.00 | 2025-02-28 | 77 | 2 | 6 | Actual |
| 39094 | 517.79 | 2025-03-31 | 77 | 6 | 11 | Actual |
| 2010 | 674.00 | 2022-05-31 | 77 | 6 | 7 | Actual |
| 5886 | 534.00 | 2022-09-30 | 77 | 6 | 4 | Actual |
| 17680 | 821.00 | 2023-08-31 | 77 | 1 | 4 | Actual |
| 6204 | 562.00 | 2022-09-30 | 77 | 3 | 6 | Actual |
| 38327 | 245.00 | 2025-03-31 | 77 | 7 | 3 | Actual |
| 15616 | 684.00 | 2023-07-01 | 77 | 1 | 4 | Actual |
| 8601 | 380.00 | 2022-12-01 | 77 | 6 | 6 | Budget |
| 16834 | 432.00 | 2023-07-31 | 77 | 1 | 6 | Actual |
| 9006 | 550.00 | 2022-12-29 | 77 | 1 | 3 | Budget |
| 26714 | 301.26 | 2024-04-29 | 77 | 1 | 13 | Actual |
| 37391 | 461.00 | 2025-02-28 | 77 | 1 | 6 | Actual |
| 32602 | 365.00 | 2024-10-30 | 77 | 7 | 3 | Actual |
| 35847 | 696.00 | 2024-12-29 | 77 | 2 | 13 | Actual |
| 38568 | 212.00 | 2025-03-31 | 77 | 2 | 6 | Actual |
| 31719 | 146.00 | 2024-09-29 | 77 | 2 | 6 | Actual |
| 14108 | 1166.25 | 2023-04-30 | 77 | 1 | 8 | Actual |
| 23852 | 565.00 | 2024-02-28 | 77 | 6 | 5 | Actual |
| 29758 | 907.16 | 2024-07-30 | 77 | 2 | 8 | Actual |
| 33882 | 1105.00 | 2024-11-30 | 77 | 6 | 5 | Actual |
| 27806 | 712.47 | 2024-05-30 | 77 | 6 | 12 | Actual |
| 25945 | 788.00 | 2024-04-29 | 77 | 6 | 5 | Actual |
| 4002 | 340.00 | 2022-07-31 | 77 | 4 | 6 | Actual |
| 39180 | 195.44 | 2025-03-31 | 77 | 2 | 12 | Actual |
| 31541 | 940.00 | 2024-09-29 | 77 | 6 | 4 | Actual |
| 30295 | 869.00 | 2024-08-30 | 77 | 6 | 3 | Actual |
| 27773 | 89.06 | 2024-05-30 | 77 | 2 | 12 | Actual |
| 19746 | 468.00 | 2023-10-31 | 77 | 6 | 4 | Actual |
| 22692 | 342.00 | 2024-01-29 | 77 | 7 | 3 | Actual |
| 23257 | 723.82 | 2024-01-29 | 77 | 6 | 8 | Actual |
| 31212 | 812.48 | 2024-08-30 | 77 | 6 | 12 | Actual |
| 18301 | 48.63 | 2023-08-31 | 77 | 2 | 11 | Actual |
| 6576 | 1288.98 | 2022-09-30 | 77 | 1 | 8 | Actual |
| 29467 | 144.00 | 2024-07-30 | 77 | 2 | 6 | Actual |
| 35381 | 1826.87 | 2024-12-29 | 77 | 1 | 8 | Actual |
Generated 2025-05-30 21:29:34.694 UTC