[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 443 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12226 | 280.00 | 2023-03-19 | 77 | 2 | 8 | Budget |
| 7558 | 963.00 | 2022-11-19 | 77 | 1 | 7 | Actual |
| 6027 | 650.00 | 2022-10-19 | 77 | 6 | 5 | Budget |
| 27486 | 737.46 | 2024-06-18 | 77 | 6 | 8 | Actual |
| 15999 | 1004.00 | 2023-07-20 | 77 | 1 | 7 | Actual |
| 14461 | 57.14 | 2023-05-19 | 77 | 6 | 12 | Actual |
| 5450 | 1154.13 | 2022-09-19 | 77 | 1 | 8 | Actual |
| 25349 | 302.89 | 2024-04-18 | 77 | 1 | 11 | Actual |
| 27806 | 712.47 | 2024-06-18 | 77 | 6 | 12 | Actual |
| 28228 | 1031.00 | 2024-07-19 | 77 | 6 | 5 | Actual |
| 35937 | 1517.00 | 2025-02-17 | 77 | 1 | 3 | Actual |
| 24 | 535.00 | 2022-05-19 | 77 | 1 | 3 | Actual |
| 18950 | 236.00 | 2023-10-19 | 77 | 4 | 6 | Actual |
| 19065 | 940.00 | 2023-10-19 | 77 | 1 | 7 | Actual |
| 33635 | 1517.00 | 2024-12-19 | 77 | 1 | 3 | Actual |
| 22600 | 1350.00 | 2024-02-17 | 77 | 1 | 3 | Actual |
| 27773 | 89.06 | 2024-06-18 | 77 | 2 | 12 | Actual |
| 26475 | 193.32 | 2024-05-18 | 77 | 3 | 11 | Actual |
| 38738 | 1310.00 | 2025-04-19 | 77 | 1 | 7 | Actual |
| 33670 | 935.00 | 2024-12-19 | 77 | 6 | 3 | Actual |
| 26360 | 1022.31 | 2024-05-18 | 77 | 6 | 8 | Actual |
| 20507 | 26.29 | 2023-11-19 | 77 | 1 | 12 | Actual |
| 1763 | 380.00 | 2022-06-19 | 77 | 4 | 6 | Budget |
| 30508 | 917.00 | 2024-09-18 | 77 | 6 | 5 | Actual |
| 4002 | 340.00 | 2022-08-19 | 77 | 4 | 6 | Actual |
| 29467 | 144.00 | 2024-08-18 | 77 | 2 | 6 | Actual |
| 84 | 380.00 | 2022-05-19 | 77 | 6 | 3 | Budget |
| 14552 | 999.00 | 2023-06-19 | 77 | 6 | 3 | Actual |
| 31923 | 1080.00 | 2024-10-18 | 77 | 6 | 7 | Actual |
| 7805 | 280.00 | 2022-11-19 | 77 | 6 | 8 | Budget |
| 3393 | 480.00 | 2022-08-19 | 77 | 1 | 3 | Budget |
| 8680 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 6624 | 380.00 | 2022-10-19 | 77 | 2 | 8 | Budget |
| 213 | 950.00 | 2022-05-19 | 77 | 1 | 4 | Budget |
| 39152 | 469.92 | 2025-04-19 | 77 | 1 | 12 | Actual |
| 35091 | 405.00 | 2025-01-17 | 77 | 1 | 6 | Actual |
| 12179 | 982.92 | 2023-03-19 | 77 | 1 | 8 | Actual |
| 27687 | 426.30 | 2024-06-18 | 77 | 6 | 11 | Actual |
| 17503 | 59.27 | 2023-08-19 | 77 | 6 | 12 | Actual |
| 18416 | 188.00 | 2023-09-19 | 77 | 6 | 11 | Actual |
| 8820 | 650.00 | 2022-12-20 | 77 | 1 | 8 | Budget |
| 9717 | 380.00 | 2023-01-17 | 77 | 6 | 6 | Budget |
| 8022 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
| 15406 | 30.55 | 2023-06-19 | 77 | 1 | 12 | Actual |
| 5498 | 634.43 | 2022-09-19 | 77 | 2 | 8 | Actual |
| 23515 | 35.87 | 2024-02-17 | 77 | 1 | 12 | Actual |
| 2658 | 676.00 | 2022-07-20 | 77 | 6 | 5 | Actual |
| 15260 | 48.63 | 2023-06-19 | 77 | 2 | 11 | Actual |
| 30260 | 1470.00 | 2024-09-18 | 77 | 1 | 3 | Actual |
| 7885 | 520.00 | 2022-12-20 | 77 | 1 | 3 | Actual |
| 13230 | 650.00 | 2023-04-19 | 77 | 6 | 7 | Budget |
| 22035 | 144.00 | 2024-01-17 | 77 | 5 | 6 | Actual |
| 28341 | 610.00 | 2024-07-19 | 77 | 3 | 6 | Actual |
| 5966 | 650.00 | 2022-10-19 | 77 | 1 | 5 | Budget |
| 26420 | 351.83 | 2024-05-18 | 77 | 1 | 11 | Actual |
| 26866 | 1033.00 | 2024-06-18 | 77 | 6 | 3 | Actual |
| 31478 | 324.00 | 2024-10-18 | 77 | 7 | 3 | Actual |
| 24259 | 785.94 | 2024-03-18 | 77 | 6 | 8 | Actual |
| 36760 | 148.63 | 2025-02-17 | 77 | 5 | 11 | Actual |
| 11426 | 950.00 | 2023-03-19 | 77 | 1 | 4 | Budget |
| 12981 | 380.00 | 2023-04-19 | 77 | 4 | 6 | Budget |
| 10044 | 628.37 | 2023-01-17 | 77 | 6 | 8 | Actual |
Generated 2025-06-18 04:13:56.779 UTC