[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 343 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4983 | 480.00 | 2022-08-11 | 77 | 1 | 6 | Budget |
| 20507 | 26.29 | 2023-10-11 | 77 | 1 | 12 | Actual |
| 17714 | 558.00 | 2023-08-11 | 77 | 6 | 4 | Actual |
| 22720 | 798.00 | 2024-01-09 | 77 | 1 | 4 | Actual |
| 2520 | 550.00 | 2022-06-11 | 77 | 6 | 4 | Budget |
| 28393 | 260.00 | 2024-06-10 | 77 | 5 | 6 | Actual |
| 21625 | 1184.00 | 2023-12-09 | 77 | 1 | 3 | Actual |
| 27924 | 966.18 | 2024-05-10 | 77 | 6 | 13 | Actual |
| 37742 | 1201.10 | 2025-02-08 | 77 | 6 | 8 | Actual |
| 5966 | 650.00 | 2022-09-10 | 77 | 1 | 5 | Budget |
| 11161 | 380.00 | 2023-01-09 | 77 | 6 | 8 | Budget |
| 31421 | 860.00 | 2024-09-09 | 77 | 6 | 3 | Actual |
| 8071 | 1123.00 | 2022-11-11 | 77 | 1 | 4 | Actual |
| 6497 | 550.00 | 2022-09-10 | 77 | 6 | 7 | Budget |
| 21659 | 846.00 | 2023-12-09 | 77 | 6 | 3 | Actual |
| 35529 | 306.08 | 2024-12-09 | 77 | 2 | 11 | Actual |
| 26360 | 1022.31 | 2024-04-09 | 77 | 6 | 8 | Actual |
| 27687 | 426.30 | 2024-05-10 | 77 | 6 | 11 | Actual |
| 36381 | 347.00 | 2025-01-09 | 77 | 6 | 6 | Actual |
| 8600 | 438.00 | 2022-11-11 | 77 | 6 | 6 | Actual |
| 28228 | 1031.00 | 2024-06-10 | 77 | 6 | 5 | Actual |
| 31178 | 211.40 | 2024-08-10 | 77 | 2 | 12 | Actual |
| 31889 | 1591.00 | 2024-09-09 | 77 | 1 | 7 | Actual |
| 19627 | 1009.00 | 2023-10-11 | 77 | 6 | 3 | Actual |
| 6250 | 372.00 | 2022-09-10 | 77 | 4 | 6 | Actual |
| 12178 | 750.00 | 2023-02-08 | 77 | 1 | 8 | Budget |
| 4652 | 184.00 | 2022-08-11 | 77 | 7 | 3 | Actual |
| 35820 | 313.54 | 2024-12-09 | 77 | 1 | 13 | Actual |
| 29672 | 972.00 | 2024-07-10 | 77 | 6 | 7 | Actual |
| 6498 | 686.00 | 2022-09-10 | 77 | 6 | 7 | Actual |
| 18684 | 761.00 | 2023-09-10 | 77 | 1 | 4 | Actual |
| 12100 | 573.00 | 2023-02-08 | 77 | 6 | 7 | Actual |
| 13814 | 389.00 | 2023-04-10 | 77 | 1 | 6 | Actual |
| 17652 | 189.00 | 2023-08-11 | 77 | 7 | 3 | Actual |
| 25020 | 204.00 | 2024-03-10 | 77 | 4 | 6 | Actual |
| 6027 | 650.00 | 2022-09-10 | 77 | 6 | 5 | Budget |
| 17892 | 116.00 | 2023-08-11 | 77 | 2 | 6 | Actual |
| 22160 | 855.00 | 2023-12-09 | 77 | 6 | 7 | Actual |
| 9007 | 490.00 | 2022-12-09 | 77 | 1 | 3 | Actual |
| 685 | 243.00 | 2022-04-10 | 77 | 5 | 6 | Actual |
| 30508 | 917.00 | 2024-08-10 | 77 | 6 | 5 | Actual |
| 20565 | 61.40 | 2023-10-11 | 77 | 6 | 12 | Actual |
| 11240 | 550.00 | 2023-02-08 | 77 | 1 | 3 | Budget |
| 13754 | 578.00 | 2023-04-10 | 77 | 6 | 5 | Actual |
| 21389 | 184.81 | 2023-11-11 | 77 | 3 | 11 | Actual |
| 23759 | 562.00 | 2024-02-08 | 77 | 6 | 4 | Actual |
| 18869 | 306.00 | 2023-09-10 | 77 | 1 | 6 | Actual |
| 2414 | 140.00 | 2022-06-11 | 77 | 7 | 3 | Actual |
| 30086 | 643.32 | 2024-07-10 | 77 | 6 | 12 | Actual |
| 5079 | 480.00 | 2022-08-11 | 77 | 3 | 6 | Budget |
| 16974 | 320.00 | 2023-07-11 | 77 | 6 | 6 | Actual |
| 2276 | 530.00 | 2022-06-11 | 77 | 1 | 3 | Actual |
| 22246 | 716.25 | 2023-12-09 | 77 | 2 | 8 | Actual |
| 29347 | 1031.00 | 2024-07-10 | 77 | 1 | 5 | Actual |
| 7326 | 480.00 | 2022-10-11 | 77 | 3 | 6 | Budget |
| 1338 | 1079.00 | 2022-05-11 | 77 | 1 | 4 | Actual |
| 32723 | 1157.00 | 2024-10-10 | 77 | 1 | 5 | Actual |
| 30380 | 1556.00 | 2024-08-10 | 77 | 1 | 4 | Actual |
| 19746 | 468.00 | 2023-10-11 | 77 | 6 | 4 | Actual |
| 38147 | 681.97 | 2025-02-08 | 77 | 2 | 13 | Actual |
| 13027 | 281.00 | 2023-03-11 | 77 | 5 | 6 | Actual |
| 23639 | 858.00 | 2024-02-08 | 77 | 6 | 3 | Actual |
Generated 2025-05-11 03:01:34.273 UTC