[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 182 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8741 | 636.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 1291 | 100.00 | 2022-05-22 | 77 | 7 | 3 | Budget |
| 28193 | 1053.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 30673 | 221.00 | 2024-08-21 | 77 | 5 | 6 | Actual |
| 36559 | 875.34 | 2025-01-20 | 77 | 2 | 8 | Actual |
| 34430 | 396.51 | 2024-11-21 | 77 | 4 | 11 | Actual |
| 14822 | 333.00 | 2023-05-22 | 77 | 1 | 6 | Actual |
| 2089 | 650.00 | 2022-05-22 | 77 | 1 | 8 | Budget |
| 12287 | 513.21 | 2023-02-19 | 77 | 6 | 8 | Actual |
| 213 | 950.00 | 2022-04-21 | 77 | 1 | 4 | Budget |
| 1212 | 380.00 | 2022-05-22 | 77 | 6 | 3 | Budget |
| 25728 | 869.00 | 2024-04-20 | 77 | 6 | 3 | Actual |
| 10506 | 550.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
| 25549 | 31.61 | 2024-03-21 | 77 | 1 | 12 | Actual |
| 8927 | 384.42 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 39033 | 493.32 | 2025-03-22 | 77 | 4 | 11 | Actual |
| 2415 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 24106 | 1004.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 7228 | 480.00 | 2022-10-22 | 77 | 1 | 6 | Budget |
| 34047 | 280.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 35501 | 665.67 | 2024-12-20 | 77 | 1 | 11 | Actual |
| 30706 | 389.00 | 2024-08-21 | 77 | 6 | 6 | Actual |
| 3643 | 611.00 | 2022-07-22 | 77 | 6 | 4 | Actual |
| 38979 | 308.21 | 2025-03-22 | 77 | 2 | 11 | Actual |
| 20835 | 709.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 9612 | 295.00 | 2022-12-20 | 77 | 4 | 6 | Actual |
| 7696 | 955.64 | 2022-10-22 | 77 | 1 | 8 | Actual |
| 24754 | 851.00 | 2024-03-21 | 77 | 1 | 4 | Actual |
| 20869 | 716.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
| 15883 | 246.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 31092 | 517.79 | 2024-08-21 | 77 | 6 | 11 | Actual |
| 1398 | 550.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
| 886 | 636.00 | 2022-04-21 | 77 | 6 | 7 | Actual |
| 18599 | 858.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
| 36473 | 1111.00 | 2025-01-20 | 77 | 6 | 7 | Actual |
| 23724 | 842.00 | 2024-02-19 | 77 | 1 | 4 | Actual |
| 4514 | 490.00 | 2022-08-22 | 77 | 1 | 3 | Actual |
| 23370 | 186.93 | 2024-01-20 | 77 | 3 | 11 | Actual |
| 36348 | 263.00 | 2025-01-20 | 77 | 5 | 6 | Actual |
| 7372 | 450.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
| 28638 | 1022.31 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 16267 | 134.80 | 2023-06-22 | 77 | 3 | 11 | Actual |
| 35971 | 912.00 | 2025-01-20 | 77 | 6 | 3 | Actual |
| 20004 | 150.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
| 2521 | 518.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
| 2986 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 35610 | 76.29 | 2024-12-20 | 77 | 5 | 11 | Actual |
| 6951 | 1000.00 | 2022-10-22 | 77 | 1 | 4 | Budget |
| 2987 | 486.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
| 19627 | 1009.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
| 7010 | 550.00 | 2022-10-22 | 77 | 6 | 4 | Budget |
| 19306 | 44.38 | 2023-09-21 | 77 | 2 | 11 | Actual |
| 34998 | 1178.00 | 2024-12-20 | 77 | 1 | 5 | Actual |
| 26327 | 907.16 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 4110 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 13356 | 280.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 16861 | 121.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
| 7089 | 650.00 | 2022-10-22 | 77 | 1 | 5 | Budget |
| 16915 | 267.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 10260 | 100.00 | 2023-01-20 | 77 | 7 | 3 | Budget |
| 9855 | 550.00 | 2022-12-20 | 77 | 6 | 7 | Budget |
| 26475 | 193.32 | 2024-04-20 | 77 | 3 | 11 | Actual |
Generated 2025-05-21 23:52:26.195 UTC