[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 424 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8447 | 480.00 | 2022-12-03 | 77 | 3 | 6 | Budget |
| 33882 | 1105.00 | 2024-12-02 | 77 | 6 | 5 | Actual |
| 8448 | 562.00 | 2022-12-03 | 77 | 3 | 6 | Actual |
| 32816 | 504.00 | 2024-11-01 | 77 | 1 | 6 | Actual |
| 23965 | 382.00 | 2024-03-01 | 77 | 3 | 6 | Actual |
| 35172 | 302.00 | 2024-12-31 | 77 | 4 | 6 | Actual |
| 495 | 380.00 | 2022-05-02 | 77 | 1 | 6 | Budget |
| 543 | 200.00 | 2022-05-02 | 77 | 2 | 6 | Budget |
| 21242 | 696.55 | 2023-12-03 | 77 | 2 | 8 | Actual |
| 24754 | 851.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
| 33546 | 669.69 | 2024-11-01 | 77 | 2 | 13 | Actual |
| 29905 | 422.04 | 2024-08-01 | 77 | 3 | 11 | Actual |
| 14345 | 175.23 | 2023-05-02 | 77 | 6 | 11 | Actual |
| 5030 | 170.00 | 2022-09-02 | 77 | 2 | 6 | Actual |
| 7149 | 686.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 20037 | 308.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
| 1291 | 100.00 | 2022-06-02 | 77 | 7 | 3 | Budget |
| 6625 | 546.55 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 17807 | 655.00 | 2023-09-02 | 77 | 6 | 5 | Actual |
| 9145 | 100.00 | 2022-12-31 | 77 | 7 | 3 | Budget |
| 38483 | 958.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
| 21276 | 614.73 | 2023-12-03 | 77 | 6 | 8 | Actual |
| 3532 | 144.00 | 2022-08-02 | 77 | 7 | 3 | Actual |
| 7420 | 200.00 | 2022-11-02 | 77 | 5 | 6 | Budget |
| 6435 | 650.00 | 2022-10-02 | 77 | 1 | 7 | Budget |
| 7696 | 955.64 | 2022-11-02 | 77 | 1 | 8 | Actual |
| 29289 | 1009.00 | 2024-08-01 | 77 | 6 | 4 | Actual |
| 28925 | 95.44 | 2024-07-02 | 77 | 2 | 12 | Actual |
| 4574 | 280.00 | 2022-09-02 | 77 | 6 | 3 | Budget |
| 31799 | 272.00 | 2024-10-01 | 77 | 5 | 6 | Actual |
| 12695 | 769.00 | 2023-04-02 | 77 | 1 | 5 | Actual |
| 6686 | 573.82 | 2022-10-02 | 77 | 6 | 8 | Actual |
| 10682 | 579.00 | 2023-01-31 | 77 | 3 | 6 | Actual |
| 12429 | 337.00 | 2023-04-02 | 77 | 6 | 3 | Actual |
| 7745 | 413.21 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 11488 | 650.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 25349 | 302.89 | 2024-04-01 | 77 | 1 | 11 | Actual |
| 6250 | 372.00 | 2022-10-02 | 77 | 4 | 6 | Actual |
| 27773 | 89.06 | 2024-06-01 | 77 | 2 | 12 | Actual |
| 25491 | 240.13 | 2024-04-01 | 77 | 6 | 11 | Actual |
| 24518 | 41.19 | 2024-03-01 | 77 | 1 | 12 | Actual |
| 29932 | 359.28 | 2024-08-01 | 77 | 4 | 11 | Actual |
| 16974 | 320.00 | 2023-08-02 | 77 | 6 | 6 | Actual |
| 1715 | 474.00 | 2022-06-02 | 77 | 3 | 6 | Actual |
| 212 | 1009.00 | 2022-05-02 | 77 | 1 | 4 | Actual |
| 38147 | 681.97 | 2025-03-02 | 77 | 2 | 13 | Actual |
| 1290 | 93.00 | 2022-06-02 | 77 | 7 | 3 | Actual |
| 23370 | 186.93 | 2024-01-31 | 77 | 3 | 11 | Actual |
| 17652 | 189.00 | 2023-09-02 | 77 | 7 | 3 | Actual |
| 27544 | 698.64 | 2024-06-01 | 77 | 1 | 11 | Actual |
| 1540 | 507.00 | 2022-06-02 | 77 | 6 | 5 | Actual |
| 39299 | 838.11 | 2025-04-02 | 77 | 2 | 13 | Actual |
| 11806 | 550.00 | 2023-03-02 | 77 | 3 | 6 | Budget |
| 18684 | 761.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 6498 | 686.00 | 2022-10-02 | 77 | 6 | 7 | Actual |
| 37622 | 1036.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 84 | 380.00 | 2022-05-02 | 77 | 6 | 3 | Budget |
| 12885 | 170.00 | 2023-04-02 | 77 | 2 | 6 | Actual |
| 17031 | 1004.00 | 2023-08-02 | 77 | 1 | 7 | Actual |
| 4049 | 213.00 | 2022-08-02 | 77 | 5 | 6 | Actual |
| 31058 | 381.62 | 2024-09-01 | 77 | 4 | 11 | Actual |
| 29226 | 372.00 | 2024-08-01 | 77 | 7 | 3 | Actual |
Generated 2025-06-02 00:31:08.547 UTC