[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 432 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12555 | 950.00 | 2023-03-25 | 77 | 1 | 4 | Budget |
| 15588 | 272.00 | 2023-06-25 | 77 | 7 | 3 | Actual |
| 36911 | 620.98 | 2025-01-23 | 77 | 6 | 12 | Actual |
| 23910 | 449.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
| 18328 | 144.38 | 2023-08-25 | 77 | 3 | 11 | Actual |
| 2336 | 380.00 | 2022-06-25 | 77 | 6 | 3 | Budget |
| 7010 | 550.00 | 2022-10-25 | 77 | 6 | 4 | Budget |
| 36593 | 1011.71 | 2025-01-23 | 77 | 6 | 8 | Actual |
| 20248 | 892.01 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-01-23 | 77 | 2 | 8 | Actual |
| 24726 | 178.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
| 19536 | 48.63 | 2023-09-24 | 77 | 6 | 12 | Actual |
| 26622 | 55.02 | 2024-04-23 | 77 | 1 | 12 | Actual |
| 5638 | 480.00 | 2022-09-24 | 77 | 1 | 3 | Budget |
| 19008 | 323.00 | 2023-09-24 | 77 | 6 | 6 | Actual |
| 4841 | 720.00 | 2022-08-25 | 77 | 1 | 5 | Actual |
| 21568 | 44.38 | 2023-11-25 | 77 | 6 | 12 | Actual |
| 272 | 550.00 | 2022-04-24 | 77 | 6 | 4 | Budget |
| 9145 | 100.00 | 2022-12-23 | 77 | 7 | 3 | Budget |
| 5371 | 507.00 | 2022-08-25 | 77 | 6 | 7 | Actual |
| 2088 | 1037.46 | 2022-05-25 | 77 | 1 | 8 | Actual |
| 37882 | 408.21 | 2025-02-22 | 77 | 4 | 11 | Actual |
| 2010 | 674.00 | 2022-05-25 | 77 | 6 | 7 | Actual |
| 29792 | 1002.61 | 2024-07-24 | 77 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-10-25 | 77 | 2 | 8 | Budget |
| 36706 | 403.96 | 2025-01-23 | 77 | 3 | 11 | Actual |
| 30352 | 338.00 | 2024-08-24 | 77 | 7 | 3 | Actual |
| 25491 | 240.13 | 2024-03-24 | 77 | 6 | 11 | Actual |
| 15406 | 30.55 | 2023-05-25 | 77 | 1 | 12 | Actual |
| 11899 | 159.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 26112 | 161.00 | 2024-04-23 | 77 | 5 | 6 | Actual |
| 20714 | 190.00 | 2023-11-25 | 77 | 7 | 3 | Actual |
| 11161 | 380.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
| 24317 | 249.70 | 2024-02-22 | 77 | 1 | 11 | Actual |
| 8351 | 480.00 | 2022-11-25 | 77 | 1 | 6 | Budget |
| 12038 | 662.00 | 2023-02-22 | 77 | 1 | 7 | Actual |
| 35971 | 912.00 | 2025-01-23 | 77 | 6 | 3 | Actual |
| 7884 | 550.00 | 2022-11-25 | 77 | 1 | 3 | Budget |
| 3642 | 550.00 | 2022-07-25 | 77 | 6 | 4 | Budget |
| 19952 | 395.00 | 2023-10-25 | 77 | 3 | 6 | Actual |
| 33167 | 1014.74 | 2024-10-24 | 77 | 6 | 8 | Actual |
| 8131 | 636.00 | 2022-11-25 | 77 | 6 | 4 | Actual |
| 30415 | 1216.00 | 2024-08-24 | 77 | 6 | 4 | Actual |
| 22160 | 855.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 24372 | 139.06 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 20565 | 61.40 | 2023-10-25 | 77 | 6 | 12 | Actual |
| 21836 | 757.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 31692 | 519.00 | 2024-09-23 | 77 | 1 | 6 | Actual |
| 25945 | 788.00 | 2024-04-23 | 77 | 6 | 5 | Actual |
| 16240 | 49.70 | 2023-06-25 | 77 | 2 | 11 | Actual |
| 28426 | 407.00 | 2024-06-24 | 77 | 6 | 6 | Actual |
| 34728 | 669.69 | 2024-11-24 | 77 | 6 | 13 | Actual |
| 37120 | 1094.00 | 2025-02-22 | 77 | 6 | 3 | Actual |
| 14285 | 203.95 | 2023-04-24 | 77 | 3 | 11 | Actual |
| 15999 | 1004.00 | 2023-06-25 | 77 | 1 | 7 | Actual |
| 37472 | 333.00 | 2025-02-22 | 77 | 4 | 6 | Actual |
| 5079 | 480.00 | 2022-08-25 | 77 | 3 | 6 | Budget |
| 22720 | 798.00 | 2024-01-23 | 77 | 1 | 4 | Actual |
| 27687 | 426.30 | 2024-05-24 | 77 | 6 | 11 | Actual |
| 34577 | 211.40 | 2024-11-24 | 77 | 2 | 12 | Actual |
| 38355 | 1556.00 | 2025-03-25 | 77 | 1 | 4 | Actual |
| 8600 | 438.00 | 2022-11-25 | 77 | 6 | 6 | Actual |
Generated 2025-05-24 09:12:55.536 UTC