[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 244 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4110 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 38648 | 266.00 | 2025-03-22 | 77 | 5 | 6 | Actual |
| 36651 | 784.82 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 2009 | 550.00 | 2022-05-22 | 77 | 6 | 7 | Budget |
| 21778 | 501.00 | 2023-12-20 | 77 | 6 | 4 | Actual |
| 9006 | 550.00 | 2022-12-20 | 77 | 1 | 3 | Budget |
| 26714 | 301.26 | 2024-04-20 | 77 | 1 | 13 | Actual |
| 11378 | 90.00 | 2023-02-19 | 77 | 7 | 3 | Actual |
| 3955 | 435.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
| 8130 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
| 14430 | 18.84 | 2023-04-21 | 77 | 2 | 12 | Actual |
| 15406 | 30.55 | 2023-05-22 | 77 | 1 | 12 | Actual |
| 33427 | 90.12 | 2024-10-21 | 77 | 2 | 12 | Actual |
| 24399 | 184.81 | 2024-02-19 | 77 | 4 | 11 | Actual |
| 6203 | 480.00 | 2022-09-21 | 77 | 3 | 6 | Budget |
| 2834 | 550.00 | 2022-06-22 | 77 | 3 | 6 | Budget |
| 38120 | 506.52 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 22419 | 197.57 | 2023-12-20 | 77 | 4 | 11 | Actual |
| 7744 | 380.00 | 2022-10-22 | 77 | 2 | 8 | Budget |
| 20657 | 826.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 33013 | 1499.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 886 | 636.00 | 2022-04-21 | 77 | 6 | 7 | Actual |
| 18301 | 48.63 | 2023-08-22 | 77 | 2 | 11 | Actual |
| 35643 | 485.87 | 2024-12-20 | 77 | 6 | 11 | Actual |
| 32602 | 365.00 | 2024-10-21 | 77 | 7 | 3 | Actual |
| 15588 | 272.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 15019 | 1155.00 | 2023-05-22 | 77 | 1 | 7 | Actual |
| 36792 | 493.32 | 2025-01-20 | 77 | 6 | 11 | Actual |
| 23515 | 35.87 | 2024-01-20 | 77 | 1 | 12 | Actual |
| 8928 | 280.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 10183 | 280.00 | 2023-01-20 | 77 | 6 | 3 | Budget |
| 24049 | 323.00 | 2024-02-19 | 77 | 6 | 6 | Actual |
| 31092 | 517.79 | 2024-08-21 | 77 | 6 | 11 | Actual |
| 15857 | 375.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 9469 | 547.00 | 2022-12-20 | 77 | 1 | 6 | Actual |
| 8741 | 636.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 1478 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
| 36438 | 1621.00 | 2025-01-20 | 77 | 1 | 7 | Actual |
| 10505 | 686.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 30763 | 1323.00 | 2024-08-21 | 77 | 1 | 7 | Actual |
| 31058 | 381.62 | 2024-08-21 | 77 | 4 | 11 | Actual |
| 5080 | 495.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 23223 | 578.36 | 2024-01-20 | 77 | 2 | 8 | Actual |
| 30706 | 389.00 | 2024-08-21 | 77 | 6 | 6 | Actual |
| 22720 | 798.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 27626 | 400.77 | 2024-05-21 | 77 | 4 | 11 | Actual |
| 9517 | 184.00 | 2022-12-20 | 77 | 2 | 6 | Actual |
| 35610 | 76.29 | 2024-12-20 | 77 | 5 | 11 | Actual |
| 11567 | 705.00 | 2023-02-19 | 77 | 1 | 5 | Actual |
| 32758 | 1137.00 | 2024-10-21 | 77 | 6 | 5 | Actual |
| 20507 | 26.29 | 2023-10-22 | 77 | 1 | 12 | Actual |
| 2881 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
| 16120 | 751.10 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 29017 | 488.98 | 2024-06-21 | 77 | 1 | 13 | Actual |
| 22932 | 74.00 | 2024-01-20 | 77 | 2 | 6 | Actual |
| 12037 | 750.00 | 2023-02-19 | 77 | 1 | 7 | Budget |
| 3127 | 550.00 | 2022-06-22 | 77 | 6 | 7 | Budget |
| 85 | 346.00 | 2022-04-21 | 77 | 6 | 3 | Actual |
| 39006 | 317.79 | 2025-03-22 | 77 | 3 | 11 | Actual |
| 4111 | 463.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 5700 | 299.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
| 27653 | 152.89 | 2024-05-21 | 77 | 5 | 11 | Actual |
Generated 2025-05-22 02:58:27.790 UTC