[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 21 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19158 | 1514.75 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 7326 | 480.00 | 2022-10-23 | 77 | 3 | 6 | Budget |
| 19924 | 146.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
| 6950 | 1039.00 | 2022-10-23 | 77 | 1 | 4 | Actual |
| 3127 | 550.00 | 2022-06-23 | 77 | 6 | 7 | Budget |
| 2987 | 486.00 | 2022-06-23 | 77 | 6 | 6 | Actual |
| 21983 | 440.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 1398 | 550.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
| 37909 | 79.48 | 2025-02-20 | 77 | 5 | 11 | Actual |
| 3906 | 241.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
| 14903 | 209.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 20622 | 1431.00 | 2023-11-23 | 77 | 1 | 3 | Actual |
| 20248 | 892.01 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 13028 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 12366 | 535.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 25693 | 1310.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 14345 | 175.23 | 2023-04-22 | 77 | 6 | 11 | Actual |
| 2600 | 650.00 | 2022-06-23 | 77 | 1 | 5 | Budget |
| 18924 | 370.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 16471 | 37.99 | 2023-06-23 | 77 | 6 | 12 | Actual |
| 10776 | 200.00 | 2023-01-21 | 77 | 5 | 6 | Budget |
| 6577 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 25728 | 869.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 31297 | 581.96 | 2024-08-22 | 77 | 2 | 13 | Actual |
| 11709 | 515.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 38483 | 958.00 | 2025-03-23 | 77 | 6 | 5 | Actual |
| 1716 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 25431 | 140.12 | 2024-03-22 | 77 | 4 | 11 | Actual |
| 6765 | 550.00 | 2022-10-23 | 77 | 1 | 3 | Budget |
| 27366 | 1111.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 7228 | 480.00 | 2022-10-23 | 77 | 1 | 6 | Budget |
| 39006 | 317.79 | 2025-03-23 | 77 | 3 | 11 | Actual |
| 14136 | 601.09 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 22600 | 1350.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
| 686 | 200.00 | 2022-04-22 | 77 | 5 | 6 | Budget |
| 21064 | 309.00 | 2023-11-23 | 77 | 6 | 6 | Actual |
| 22218 | 1264.74 | 2023-12-21 | 77 | 1 | 8 | Actual |
| 27806 | 712.47 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 1212 | 380.00 | 2022-05-23 | 77 | 6 | 3 | Budget |
| 3779 | 650.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
| 22986 | 204.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 4514 | 490.00 | 2022-08-23 | 77 | 1 | 3 | Actual |
| 31150 | 546.51 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 29017 | 488.98 | 2024-06-22 | 77 | 1 | 13 | Actual |
| 19627 | 1009.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 14108 | 1166.25 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 28751 | 411.41 | 2024-06-22 | 77 | 3 | 11 | Actual |
| 34549 | 527.36 | 2024-11-22 | 77 | 1 | 12 | Actual |
| 18273 | 264.59 | 2023-08-23 | 77 | 1 | 11 | Actual |
| 20388 | 175.23 | 2023-10-23 | 77 | 4 | 11 | Actual |
| 26622 | 55.02 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 9855 | 550.00 | 2022-12-21 | 77 | 6 | 7 | Budget |
| 23639 | 858.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 17244 | 230.55 | 2023-07-23 | 77 | 1 | 11 | Actual |
| 34229 | 1631.41 | 2024-11-22 | 77 | 1 | 8 | Actual |
| 10682 | 579.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
| 32871 | 532.00 | 2024-10-22 | 77 | 3 | 6 | Actual |
| 31599 | 1337.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 30171 | 645.12 | 2024-07-22 | 77 | 2 | 13 | Actual |
| 2833 | 620.00 | 2022-06-23 | 77 | 3 | 6 | Actual |
| 11052 | 1240.50 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 3581 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Budget |
Generated 2025-05-23 02:15:04.036 UTC