[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 200 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13356 | 280.00 | 2023-03-26 | 77 | 2 | 8 | Budget |
| 1870 | 380.00 | 2022-05-26 | 77 | 6 | 6 | Budget |
| 24881 | 595.00 | 2024-03-25 | 77 | 6 | 5 | Actual |
| 25257 | 661.70 | 2024-03-25 | 77 | 2 | 8 | Actual |
| 16683 | 495.00 | 2023-07-26 | 77 | 6 | 4 | Actual |
| 29966 | 493.32 | 2024-07-25 | 77 | 6 | 11 | Actual |
| 34047 | 280.00 | 2024-11-25 | 77 | 5 | 6 | Actual |
| 38979 | 308.21 | 2025-03-26 | 77 | 2 | 11 | Actual |
| 4329 | 750.00 | 2022-07-26 | 77 | 1 | 8 | Budget |
| 35937 | 1517.00 | 2025-01-24 | 77 | 1 | 3 | Actual |
| 9066 | 349.00 | 2022-12-24 | 77 | 6 | 3 | Actual |
| 30918 | 1146.56 | 2024-08-25 | 77 | 6 | 8 | Actual |
| 30052 | 97.57 | 2024-07-25 | 77 | 2 | 12 | Actual |
| 3206 | 1102.62 | 2022-06-26 | 77 | 1 | 8 | Actual |
| 3780 | 684.00 | 2022-07-26 | 77 | 6 | 5 | Actual |
| 29467 | 144.00 | 2024-07-25 | 77 | 2 | 6 | Actual |
| 10260 | 100.00 | 2023-01-24 | 77 | 7 | 3 | Budget |
| 21121 | 927.00 | 2023-11-26 | 77 | 1 | 7 | Actual |
| 19746 | 468.00 | 2023-10-26 | 77 | 6 | 4 | Actual |
| 27215 | 366.00 | 2024-05-25 | 77 | 4 | 6 | Actual |
| 21928 | 344.00 | 2023-12-24 | 77 | 1 | 6 | Actual |
| 6625 | 546.55 | 2022-09-25 | 77 | 2 | 8 | Actual |
| 39214 | 789.07 | 2025-03-26 | 77 | 6 | 12 | Actual |
| 23397 | 197.57 | 2024-01-24 | 77 | 4 | 11 | Actual |
| 1539 | 550.00 | 2022-05-26 | 77 | 6 | 5 | Budget |
| 14170 | 716.25 | 2023-04-25 | 77 | 6 | 8 | Actual |
| 10775 | 215.00 | 2023-01-24 | 77 | 5 | 6 | Actual |
| 495 | 380.00 | 2022-04-25 | 77 | 1 | 6 | Budget |
| 28778 | 351.83 | 2024-06-25 | 77 | 4 | 11 | Actual |
| 12227 | 425.33 | 2023-02-23 | 77 | 2 | 8 | Actual |
| 37828 | 135.87 | 2025-02-23 | 77 | 2 | 11 | Actual |
| 19536 | 48.63 | 2023-09-25 | 77 | 6 | 12 | Actual |
| 16563 | 873.00 | 2023-07-26 | 77 | 6 | 3 | Actual |
| 23515 | 35.87 | 2024-01-24 | 77 | 1 | 12 | Actual |
| 30673 | 221.00 | 2024-08-25 | 77 | 5 | 6 | Actual |
| 4575 | 302.00 | 2022-08-26 | 77 | 6 | 3 | Actual |
| 35231 | 428.00 | 2024-12-24 | 77 | 6 | 6 | Actual |
| 23343 | 140.12 | 2024-01-24 | 77 | 2 | 11 | Actual |
| 7696 | 955.64 | 2022-10-26 | 77 | 1 | 8 | Actual |
| 9717 | 380.00 | 2022-12-24 | 77 | 6 | 6 | Budget |
| 10913 | 750.00 | 2023-01-24 | 77 | 1 | 7 | Budget |
| 18182 | 573.82 | 2023-08-26 | 77 | 2 | 8 | Actual |
| 825 | 858.00 | 2022-04-25 | 77 | 1 | 7 | Actual |
| 23965 | 382.00 | 2024-02-23 | 77 | 3 | 6 | Actual |
| 27134 | 428.00 | 2024-05-25 | 77 | 1 | 6 | Actual |
| 3127 | 550.00 | 2022-06-26 | 77 | 6 | 7 | Budget |
| 37498 | 274.00 | 2025-02-23 | 77 | 5 | 6 | Actual |
| 2463 | 950.00 | 2022-06-26 | 77 | 1 | 4 | Budget |
| 7420 | 200.00 | 2022-10-26 | 77 | 5 | 6 | Budget |
| 6951 | 1000.00 | 2022-10-26 | 77 | 1 | 4 | Budget |
| 12099 | 650.00 | 2023-02-23 | 77 | 6 | 7 | Budget |
| 32243 | 484.81 | 2024-09-24 | 77 | 6 | 11 | Actual |
| 34290 | 802.61 | 2024-11-25 | 77 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-04-24 | 77 | 6 | 8 | Actual |
| 3779 | 650.00 | 2022-07-26 | 77 | 6 | 5 | Budget |
| 24372 | 139.06 | 2024-02-23 | 77 | 3 | 11 | Actual |
| 11806 | 550.00 | 2023-02-23 | 77 | 3 | 6 | Budget |
| 11378 | 90.00 | 2023-02-23 | 77 | 7 | 3 | Actual |
| 37472 | 333.00 | 2025-02-23 | 77 | 4 | 6 | Actual |
| 1716 | 550.00 | 2022-05-26 | 77 | 3 | 6 | Budget |
| 2928 | 200.00 | 2022-06-26 | 77 | 5 | 6 | Budget |
| 34611 | 719.92 | 2024-11-25 | 77 | 6 | 12 | Actual |
Generated 2025-05-25 06:05:26.706 UTC