[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 314 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3393 | 480.00 | 2022-07-24 | 77 | 1 | 3 | Budget |
| 21955 | 121.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
| 10261 | 134.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 25171 | 818.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 5030 | 170.00 | 2022-08-24 | 77 | 2 | 6 | Actual |
| 17972 | 159.00 | 2023-08-24 | 77 | 5 | 6 | Actual |
| 18718 | 527.00 | 2023-09-23 | 77 | 6 | 4 | Actual |
| 15174 | 696.55 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 26239 | 1134.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
| 26985 | 1009.00 | 2024-05-23 | 77 | 6 | 4 | Actual |
| 14258 | 52.89 | 2023-04-23 | 77 | 2 | 11 | Actual |
| 32923 | 210.00 | 2024-10-23 | 77 | 5 | 6 | Actual |
| 32301 | 435.87 | 2024-09-22 | 77 | 1 | 12 | Actual |
| 13309 | 1166.25 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 30171 | 645.12 | 2024-07-23 | 77 | 2 | 13 | Actual |
| 4111 | 463.00 | 2022-07-24 | 77 | 6 | 6 | Actual |
| 37855 | 458.21 | 2025-02-21 | 77 | 3 | 11 | Actual |
| 19478 | 20.97 | 2023-09-23 | 77 | 1 | 12 | Actual |
| 5639 | 535.00 | 2022-09-23 | 77 | 1 | 3 | Actual |
| 3643 | 611.00 | 2022-07-24 | 77 | 6 | 4 | Actual |
| 10505 | 686.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
| 8023 | 127.00 | 2022-11-24 | 77 | 7 | 3 | Actual |
| 11757 | 248.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
| 22009 | 318.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 3779 | 650.00 | 2022-07-24 | 77 | 6 | 5 | Budget |
| 13230 | 650.00 | 2023-03-24 | 77 | 6 | 7 | Budget |
| 28805 | 78.42 | 2024-06-23 | 77 | 5 | 11 | Actual |
| 25576 | 18.84 | 2024-03-23 | 77 | 2 | 12 | Actual |
| 1950 | 850.00 | 2022-05-24 | 77 | 1 | 7 | Budget |
| 5312 | 650.00 | 2022-08-24 | 77 | 1 | 7 | Budget |
| 11708 | 480.00 | 2023-02-21 | 77 | 1 | 6 | Budget |
| 19712 | 895.00 | 2023-10-24 | 77 | 1 | 4 | Actual |
| 9565 | 480.00 | 2022-12-22 | 77 | 3 | 6 | Budget |
| 2881 | 380.00 | 2022-06-24 | 77 | 4 | 6 | Budget |
| 10260 | 100.00 | 2023-01-22 | 77 | 7 | 3 | Budget |
| 3454 | 280.00 | 2022-07-24 | 77 | 6 | 3 | Budget |
| 4436 | 620.79 | 2022-07-24 | 77 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2024-08-23 | 77 | 6 | 8 | Actual |
| 9796 | 927.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 10973 | 650.00 | 2023-01-22 | 77 | 6 | 7 | Budget |
| 8131 | 636.00 | 2022-11-24 | 77 | 6 | 4 | Actual |
| 33848 | 1031.00 | 2024-11-23 | 77 | 1 | 5 | Actual |
| 27687 | 426.30 | 2024-05-23 | 77 | 6 | 11 | Actual |
| 38270 | 938.00 | 2025-03-24 | 77 | 6 | 3 | Actual |
| 38483 | 958.00 | 2025-03-24 | 77 | 6 | 5 | Actual |
| 1014 | 496.54 | 2022-04-23 | 77 | 2 | 8 | Actual |
| 36733 | 326.30 | 2025-01-22 | 77 | 4 | 11 | Actual |
| 6203 | 480.00 | 2022-09-23 | 77 | 3 | 6 | Budget |
| 9006 | 550.00 | 2022-12-22 | 77 | 1 | 3 | Budget |
| 36148 | 1288.00 | 2025-01-22 | 77 | 1 | 5 | Actual |
| 29547 | 232.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
| 5701 | 280.00 | 2022-09-23 | 77 | 6 | 3 | Budget |
| 4983 | 480.00 | 2022-08-24 | 77 | 1 | 6 | Budget |
| 25046 | 154.00 | 2024-03-23 | 77 | 5 | 6 | Actual |
| 967 | 650.00 | 2022-04-23 | 77 | 1 | 8 | Budget |
| 36559 | 875.34 | 2025-01-22 | 77 | 2 | 8 | Actual |
| 10682 | 579.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
| 22218 | 1264.74 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 12428 | 280.00 | 2023-03-24 | 77 | 6 | 3 | Budget |
| 7885 | 520.00 | 2022-11-24 | 77 | 1 | 3 | Actual |
| 8071 | 1123.00 | 2022-11-24 | 77 | 1 | 4 | Actual |
| 38951 | 719.92 | 2025-03-24 | 77 | 1 | 11 | Actual |
Generated 2025-05-23 07:15:45.920 UTC