[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 467 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9983 | 380.00 | 2023-01-12 | 77 | 2 | 8 | Budget |
| 25850 | 714.00 | 2024-05-13 | 77 | 6 | 4 | Actual |
| 16776 | 689.00 | 2023-08-14 | 77 | 6 | 5 | Actual |
| 10775 | 215.00 | 2023-02-12 | 77 | 5 | 6 | Actual |
| 19978 | 246.00 | 2023-11-14 | 77 | 4 | 6 | Actual |
| 38000 | 386.94 | 2025-03-14 | 77 | 1 | 12 | Actual |
| 12506 | 100.00 | 2023-04-14 | 77 | 7 | 3 | Budget |
| 38738 | 1310.00 | 2025-04-14 | 77 | 1 | 7 | Actual |
| 14136 | 601.09 | 2023-05-14 | 77 | 2 | 8 | Actual |
| 23315 | 264.59 | 2024-02-12 | 77 | 1 | 11 | Actual |
| 1074 | 492.00 | 2022-05-14 | 77 | 6 | 8 | Actual |
| 9006 | 550.00 | 2023-01-12 | 77 | 1 | 3 | Budget |
| 13503 | 1458.00 | 2023-05-14 | 77 | 1 | 3 | Actual |
| 2277 | 480.00 | 2022-07-15 | 77 | 1 | 3 | Budget |
| 24788 | 473.00 | 2024-04-13 | 77 | 6 | 4 | Actual |
| 4762 | 550.00 | 2022-09-14 | 77 | 6 | 4 | Budget |
| 38178 | 881.97 | 2025-03-14 | 77 | 6 | 13 | Actual |
| 8494 | 380.00 | 2022-12-15 | 77 | 4 | 6 | Budget |
| 16620 | 352.00 | 2023-08-14 | 77 | 7 | 3 | Actual |
| 25549 | 31.61 | 2024-04-13 | 77 | 1 | 12 | Actual |
| 25608 | 43.31 | 2024-04-13 | 77 | 6 | 12 | Actual |
| 12554 | 950.00 | 2023-04-14 | 77 | 1 | 4 | Actual |
| 18599 | 858.00 | 2023-10-14 | 77 | 6 | 3 | Actual |
| 21836 | 757.00 | 2024-01-12 | 77 | 1 | 5 | Actual |
| 27331 | 1468.00 | 2024-06-13 | 77 | 1 | 7 | Actual |
| 1715 | 474.00 | 2022-06-14 | 77 | 3 | 6 | Actual |
| 1339 | 950.00 | 2022-06-14 | 77 | 1 | 4 | Budget |
| 18869 | 306.00 | 2023-10-14 | 77 | 1 | 6 | Actual |
| 29254 | 1733.00 | 2024-08-13 | 77 | 1 | 4 | Actual |
| 32453 | 613.54 | 2024-10-13 | 77 | 6 | 13 | Actual |
| 21156 | 792.00 | 2023-12-15 | 77 | 6 | 7 | Actual |
| 20215 | 851.10 | 2023-11-14 | 77 | 2 | 8 | Actual |
| 11427 | 1049.00 | 2023-03-14 | 77 | 1 | 4 | Actual |
| 11101 | 513.21 | 2023-02-12 | 77 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-13 | 77 | 1 | 8 | Actual |
| 21535 | 41.19 | 2023-12-15 | 77 | 1 | 12 | Actual |
| 6576 | 1288.98 | 2022-10-14 | 77 | 1 | 8 | Actual |
| 6203 | 480.00 | 2022-10-14 | 77 | 3 | 6 | Budget |
| 9145 | 100.00 | 2023-01-12 | 77 | 7 | 3 | Budget |
| 38235 | 1381.00 | 2025-04-14 | 77 | 1 | 3 | Actual |
| 29077 | 581.96 | 2024-07-14 | 77 | 6 | 13 | Actual |
| 36473 | 1111.00 | 2025-02-12 | 77 | 6 | 7 | Actual |
| 28367 | 375.00 | 2024-07-14 | 77 | 4 | 6 | Actual |
| 13597 | 356.00 | 2023-05-14 | 77 | 7 | 3 | Actual |
| 35701 | 445.45 | 2025-01-12 | 77 | 1 | 12 | Actual |
| 10043 | 280.00 | 2023-01-12 | 77 | 6 | 8 | Budget |
| 3313 | 380.00 | 2022-07-15 | 77 | 6 | 8 | Budget |
| 17066 | 727.00 | 2023-08-14 | 77 | 6 | 7 | Actual |
| 25404 | 148.63 | 2024-04-13 | 77 | 3 | 11 | Actual |
| 85 | 346.00 | 2022-05-14 | 77 | 6 | 3 | Actual |
| 592 | 550.00 | 2022-05-14 | 77 | 3 | 6 | Budget |
| 18924 | 370.00 | 2023-10-14 | 77 | 3 | 6 | Actual |
| 23547 | 47.57 | 2024-02-12 | 77 | 6 | 12 | Actual |
| 414 | 667.00 | 2022-05-14 | 77 | 6 | 5 | Actual |
| 8130 | 550.00 | 2022-12-15 | 77 | 6 | 4 | Budget |
| 29382 | 948.00 | 2024-08-13 | 77 | 6 | 5 | Actual |
| 23343 | 140.12 | 2024-02-12 | 77 | 2 | 11 | Actual |
| 24372 | 139.06 | 2024-03-13 | 77 | 3 | 11 | Actual |
| 2785 | 200.00 | 2022-07-15 | 77 | 2 | 6 | Budget |
| 16212 | 332.68 | 2023-07-15 | 77 | 1 | 11 | Actual |
| 24399 | 184.81 | 2024-03-13 | 77 | 4 | 11 | Actual |
| 24939 | 333.00 | 2024-04-13 | 77 | 1 | 6 | Actual |
Generated 2025-06-14 00:05:24.378 UTC