[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 439 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8271 | 650.00 | 2022-11-24 | 77 | 6 | 5 | Budget |
| 15829 | 70.00 | 2023-06-24 | 77 | 2 | 6 | Actual |
| 19158 | 1514.75 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 15588 | 272.00 | 2023-06-24 | 77 | 7 | 3 | Actual |
| 34877 | 377.00 | 2024-12-22 | 77 | 7 | 3 | Actual |
| 36056 | 1863.00 | 2025-01-22 | 77 | 1 | 4 | Actual |
| 14637 | 714.00 | 2023-05-24 | 77 | 1 | 4 | Actual |
| 19627 | 1009.00 | 2023-10-24 | 77 | 6 | 3 | Actual |
| 29077 | 581.96 | 2024-06-23 | 77 | 6 | 13 | Actual |
| 12696 | 650.00 | 2023-03-24 | 77 | 1 | 5 | Budget |
| 24846 | 571.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
| 686 | 200.00 | 2022-04-23 | 77 | 5 | 6 | Budget |
| 13229 | 579.00 | 2023-03-24 | 77 | 6 | 7 | Actual |
| 27981 | 1351.00 | 2024-06-23 | 77 | 1 | 3 | Actual |
| 639 | 380.00 | 2022-04-23 | 77 | 4 | 6 | Budget |
| 29850 | 673.11 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 31386 | 1574.00 | 2024-09-22 | 77 | 1 | 3 | Actual |
| 12837 | 480.00 | 2023-03-24 | 77 | 1 | 6 | Budget |
| 17560 | 1368.00 | 2023-08-24 | 77 | 1 | 3 | Actual |
| 13538 | 970.00 | 2023-04-23 | 77 | 6 | 3 | Actual |
| 10368 | 650.00 | 2023-01-22 | 77 | 6 | 4 | Budget |
| 3254 | 422.30 | 2022-06-24 | 77 | 2 | 8 | Actual |
| 23724 | 842.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
| 18328 | 144.38 | 2023-08-24 | 77 | 3 | 11 | Actual |
| 7884 | 550.00 | 2022-11-24 | 77 | 1 | 3 | Budget |
| 12885 | 170.00 | 2023-03-24 | 77 | 2 | 6 | Actual |
| 34611 | 719.92 | 2024-11-23 | 77 | 6 | 12 | Actual |
| 5701 | 280.00 | 2022-09-23 | 77 | 6 | 3 | Budget |
| 16471 | 37.99 | 2023-06-24 | 77 | 6 | 12 | Actual |
| 26327 | 907.16 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 6765 | 550.00 | 2022-10-24 | 77 | 1 | 3 | Budget |
| 19420 | 282.68 | 2023-09-23 | 77 | 6 | 11 | Actual |
| 17714 | 558.00 | 2023-08-24 | 77 | 6 | 4 | Actual |
| 6297 | 200.00 | 2022-09-23 | 77 | 5 | 6 | Budget |
| 16034 | 900.00 | 2023-06-24 | 77 | 6 | 7 | Actual |
| 32723 | 1157.00 | 2024-10-23 | 77 | 1 | 5 | Actual |
| 25020 | 204.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 28193 | 1053.00 | 2024-06-23 | 77 | 1 | 5 | Actual |
| 37708 | 1157.16 | 2025-02-21 | 77 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-10-24 | 77 | 1 | 8 | Actual |
| 5079 | 480.00 | 2022-08-24 | 77 | 3 | 6 | Budget |
| 20037 | 308.00 | 2023-10-24 | 77 | 6 | 6 | Actual |
| 4376 | 688.97 | 2022-07-24 | 77 | 2 | 8 | Actual |
| 31031 | 440.13 | 2024-08-23 | 77 | 3 | 11 | Actual |
| 19306 | 44.38 | 2023-09-23 | 77 | 2 | 11 | Actual |
| 39094 | 517.79 | 2025-03-24 | 77 | 6 | 11 | Actual |
| 37680 | 1814.75 | 2025-02-21 | 77 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-03-24 | 77 | 1 | 8 | Budget |
| 34491 | 609.28 | 2024-11-23 | 77 | 6 | 11 | Actual |
| 35198 | 197.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 38390 | 1009.00 | 2025-03-24 | 77 | 6 | 4 | Actual |
| 36322 | 415.00 | 2025-01-22 | 77 | 4 | 6 | Actual |
| 13309 | 1166.25 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 2986 | 380.00 | 2022-06-24 | 77 | 6 | 6 | Budget |
| 37298 | 1337.00 | 2025-02-21 | 77 | 1 | 5 | Actual |
| 4435 | 380.00 | 2022-07-24 | 77 | 6 | 8 | Budget |
| 7373 | 380.00 | 2022-10-24 | 77 | 4 | 6 | Budget |
| 8209 | 650.00 | 2022-11-24 | 77 | 1 | 5 | Budget |
| 9516 | 200.00 | 2022-12-22 | 77 | 2 | 6 | Budget |
| 36348 | 263.00 | 2025-01-22 | 77 | 5 | 6 | Actual |
| 12506 | 100.00 | 2023-03-24 | 77 | 7 | 3 | Budget |
| 39152 | 469.92 | 2025-03-24 | 77 | 1 | 12 | Actual |
Generated 2025-05-23 20:23:05.983 UTC