[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 990 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12555 | 950.00 | 2023-03-29 | 77 | 1 | 4 | Budget |
| 6028 | 680.00 | 2022-09-28 | 77 | 6 | 5 | Actual |
| 2462 | 1079.00 | 2022-06-29 | 77 | 1 | 4 | Actual |
| 7696 | 955.64 | 2022-10-29 | 77 | 1 | 8 | Actual |
| 5174 | 200.00 | 2022-08-29 | 77 | 5 | 6 | Budget |
| 1809 | 177.00 | 2022-05-29 | 77 | 5 | 6 | Actual |
| 29134 | 1431.00 | 2024-07-28 | 77 | 1 | 3 | Actual |
| 18656 | 176.00 | 2023-09-28 | 77 | 7 | 3 | Actual |
| 14312 | 149.70 | 2023-04-28 | 77 | 4 | 11 | Actual |
| 2737 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
| 31889 | 1591.00 | 2024-09-27 | 77 | 1 | 7 | Actual |
| 22720 | 798.00 | 2024-01-27 | 77 | 1 | 4 | Actual |
| 9253 | 763.00 | 2022-12-27 | 77 | 6 | 4 | Actual |
| 16471 | 37.99 | 2023-06-29 | 77 | 6 | 12 | Actual |
| 22279 | 513.21 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 5701 | 280.00 | 2022-09-28 | 77 | 6 | 3 | Budget |
| 7806 | 422.30 | 2022-10-29 | 77 | 6 | 8 | Actual |
| 2600 | 650.00 | 2022-06-29 | 77 | 1 | 5 | Budget |
| 4904 | 579.00 | 2022-08-29 | 77 | 6 | 5 | Actual |
| 2927 | 231.00 | 2022-06-29 | 77 | 5 | 6 | Actual |
| 38568 | 212.00 | 2025-03-29 | 77 | 2 | 6 | Actual |
| 2784 | 127.00 | 2022-06-29 | 77 | 2 | 6 | Actual |
| 11162 | 502.61 | 2023-01-27 | 77 | 6 | 8 | Actual |
| 2520 | 550.00 | 2022-06-29 | 77 | 6 | 4 | Budget |
| 29580 | 464.00 | 2024-07-28 | 77 | 6 | 6 | Actual |
| 22905 | 337.00 | 2024-01-27 | 77 | 1 | 6 | Actual |
| 36733 | 326.30 | 2025-01-27 | 77 | 4 | 11 | Actual |
| 19306 | 44.38 | 2023-09-28 | 77 | 2 | 11 | Actual |
| 19536 | 48.63 | 2023-09-28 | 77 | 6 | 12 | Actual |
| 13027 | 281.00 | 2023-03-29 | 77 | 5 | 6 | Actual |
| 3533 | 200.00 | 2022-07-29 | 77 | 7 | 3 | Budget |
| 29495 | 538.00 | 2024-07-28 | 77 | 3 | 6 | Actual |
| 8601 | 380.00 | 2022-11-29 | 77 | 6 | 6 | Budget |
| 25728 | 869.00 | 2024-04-27 | 77 | 6 | 3 | Actual |
| 20037 | 308.00 | 2023-10-29 | 77 | 6 | 6 | Actual |
| 1715 | 474.00 | 2022-05-29 | 77 | 3 | 6 | Actual |
| 32009 | 907.16 | 2024-09-27 | 77 | 2 | 8 | Actual |
| 23696 | 189.00 | 2024-02-26 | 77 | 7 | 3 | Actual |
| 15439 | 55.02 | 2023-05-29 | 77 | 6 | 12 | Actual |
| 9983 | 380.00 | 2022-12-27 | 77 | 2 | 8 | Budget |
| 25046 | 154.00 | 2024-03-28 | 77 | 5 | 6 | Actual |
| 16683 | 495.00 | 2023-07-29 | 77 | 6 | 4 | Actual |
| 19158 | 1514.75 | 2023-09-28 | 77 | 1 | 8 | Actual |
| 7944 | 353.00 | 2022-11-29 | 77 | 6 | 3 | Actual |
| 35288 | 1296.00 | 2024-12-27 | 77 | 1 | 7 | Actual |
| 3392 | 497.00 | 2022-07-29 | 77 | 1 | 3 | Actual |
| 13869 | 363.00 | 2023-04-28 | 77 | 3 | 6 | Actual |
| 6204 | 562.00 | 2022-09-28 | 77 | 3 | 6 | Actual |
| 13538 | 970.00 | 2023-04-28 | 77 | 6 | 3 | Actual |
| 10633 | 200.00 | 2023-01-27 | 77 | 2 | 6 | Budget |
| 1290 | 93.00 | 2022-05-29 | 77 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2023-10-29 | 77 | 6 | 3 | Actual |
| 10447 | 650.00 | 2023-01-27 | 77 | 1 | 5 | Budget |
| 8210 | 734.00 | 2022-11-29 | 77 | 1 | 5 | Actual |
| 30024 | 479.49 | 2024-07-28 | 77 | 1 | 12 | Actual |
| 30566 | 446.00 | 2024-08-28 | 77 | 1 | 6 | Actual |
| 36760 | 148.63 | 2025-01-27 | 77 | 5 | 11 | Actual |
| 28286 | 556.00 | 2024-06-28 | 77 | 1 | 6 | Actual |
| 21659 | 846.00 | 2023-12-27 | 77 | 6 | 3 | Actual |
| 34611 | 719.92 | 2024-11-28 | 77 | 6 | 12 | Actual |
| 2415 | 100.00 | 2022-06-29 | 77 | 7 | 3 | Budget |
| 23852 | 565.00 | 2024-02-26 | 77 | 6 | 5 | Actual |
Generated 2025-05-28 07:34:50.780 UTC