[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 496 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9795 | 850.00 | 2022-12-28 | 77 | 1 | 7 | Budget |
| 4514 | 490.00 | 2022-08-30 | 77 | 1 | 3 | Actual |
| 15439 | 55.02 | 2023-05-30 | 77 | 6 | 12 | Actual |
| 30052 | 97.57 | 2024-07-29 | 77 | 2 | 12 | Actual |
| 17186 | 661.70 | 2023-07-30 | 77 | 6 | 8 | Actual |
| 7228 | 480.00 | 2022-10-30 | 77 | 1 | 6 | Budget |
| 28839 | 479.49 | 2024-06-29 | 77 | 6 | 11 | Actual |
| 15999 | 1004.00 | 2023-06-30 | 77 | 1 | 7 | Actual |
| 35847 | 696.00 | 2024-12-28 | 77 | 2 | 13 | Actual |
| 37391 | 461.00 | 2025-02-27 | 77 | 1 | 6 | Actual |
| 2834 | 550.00 | 2022-06-30 | 77 | 3 | 6 | Budget |
| 38178 | 881.97 | 2025-02-27 | 77 | 6 | 13 | Actual |
| 33519 | 441.61 | 2024-10-29 | 77 | 1 | 13 | Actual |
| 6027 | 650.00 | 2022-09-29 | 77 | 6 | 5 | Budget |
| 21535 | 41.19 | 2023-11-30 | 77 | 1 | 12 | Actual |
| 27981 | 1351.00 | 2024-06-29 | 77 | 1 | 3 | Actual |
| 2336 | 380.00 | 2022-06-30 | 77 | 6 | 3 | Budget |
| 3956 | 480.00 | 2022-07-30 | 77 | 3 | 6 | Budget |
| 5126 | 313.00 | 2022-08-30 | 77 | 4 | 6 | Actual |
| 11708 | 480.00 | 2023-02-27 | 77 | 1 | 6 | Budget |
| 28193 | 1053.00 | 2024-06-29 | 77 | 1 | 5 | Actual |
| 35198 | 197.00 | 2024-12-28 | 77 | 5 | 6 | Actual |
| 2880 | 382.00 | 2022-06-30 | 77 | 4 | 6 | Actual |
| 11488 | 650.00 | 2023-02-27 | 77 | 6 | 4 | Budget |
| 34136 | 1652.00 | 2024-11-29 | 77 | 1 | 7 | Actual |
| 9934 | 650.00 | 2022-12-28 | 77 | 1 | 8 | Budget |
| 9144 | 94.00 | 2022-12-28 | 77 | 7 | 3 | Actual |
| 9066 | 349.00 | 2022-12-28 | 77 | 6 | 3 | Actual |
| 2737 | 380.00 | 2022-06-30 | 77 | 1 | 6 | Budget |
| 3255 | 280.00 | 2022-06-30 | 77 | 2 | 8 | Budget |
| 9516 | 200.00 | 2022-12-28 | 77 | 2 | 6 | Budget |
| 495 | 380.00 | 2022-04-29 | 77 | 1 | 6 | Budget |
| 16683 | 495.00 | 2023-07-30 | 77 | 6 | 4 | Actual |
| 10776 | 200.00 | 2023-01-28 | 77 | 5 | 6 | Budget |
| 27076 | 810.00 | 2024-05-29 | 77 | 6 | 5 | Actual |
| 20777 | 562.00 | 2023-11-30 | 77 | 6 | 4 | Actual |
| 16941 | 193.00 | 2023-07-30 | 77 | 5 | 6 | Actual |
| 33848 | 1031.00 | 2024-11-29 | 77 | 1 | 5 | Actual |
| 37177 | 317.00 | 2025-02-27 | 77 | 7 | 3 | Actual |
| 38893 | 1025.34 | 2025-03-30 | 77 | 6 | 8 | Actual |
| 23137 | 927.00 | 2024-01-28 | 77 | 6 | 7 | Actual |
| 6357 | 322.00 | 2022-09-29 | 77 | 6 | 6 | Actual |
| 11161 | 380.00 | 2023-01-28 | 77 | 6 | 8 | Budget |
| 37120 | 1094.00 | 2025-02-27 | 77 | 6 | 3 | Actual |
| 13357 | 534.42 | 2023-03-30 | 77 | 2 | 8 | Actual |
| 14609 | 169.00 | 2023-05-30 | 77 | 7 | 3 | Actual |
| 25728 | 869.00 | 2024-04-28 | 77 | 6 | 3 | Actual |
| 36792 | 493.32 | 2025-01-28 | 77 | 6 | 11 | Actual |
| 21064 | 309.00 | 2023-11-30 | 77 | 6 | 6 | Actual |
| 32243 | 484.81 | 2024-09-28 | 77 | 6 | 11 | Actual |
| 20037 | 308.00 | 2023-10-30 | 77 | 6 | 6 | Actual |
| 18718 | 527.00 | 2023-09-29 | 77 | 6 | 4 | Actual |
| 5372 | 550.00 | 2022-08-30 | 77 | 6 | 7 | Budget |
| 6297 | 200.00 | 2022-09-29 | 77 | 5 | 6 | Budget |
| 12287 | 513.21 | 2023-02-27 | 77 | 6 | 8 | Actual |
| 31478 | 324.00 | 2024-09-28 | 77 | 7 | 3 | Actual |
| 8600 | 438.00 | 2022-11-30 | 77 | 6 | 6 | Actual |
| 22986 | 204.00 | 2024-01-28 | 77 | 4 | 6 | Actual |
| 20714 | 190.00 | 2023-11-30 | 77 | 7 | 3 | Actual |
| 37882 | 408.21 | 2025-02-27 | 77 | 4 | 11 | Actual |
| 17445 | 18.84 | 2023-07-30 | 77 | 1 | 12 | Actual |
| 26299 | 1832.93 | 2024-04-28 | 77 | 1 | 8 | Actual |
Generated 2025-05-29 08:20:49.590 UTC