[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 505 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7228 | 480.00 | 2022-11-19 | 77 | 1 | 6 | Budget |
| 17946 | 222.00 | 2023-09-19 | 77 | 4 | 6 | Actual |
| 22035 | 144.00 | 2024-01-17 | 77 | 5 | 6 | Actual |
| 31004 | 152.89 | 2024-09-18 | 77 | 2 | 11 | Actual |
| 3858 | 527.00 | 2022-08-19 | 77 | 1 | 6 | Actual |
| 2833 | 620.00 | 2022-07-20 | 77 | 3 | 6 | Actual |
| 10585 | 480.00 | 2023-02-17 | 77 | 1 | 6 | Budget |
| 35146 | 566.00 | 2025-01-17 | 77 | 3 | 6 | Actual |
| 18896 | 154.00 | 2023-10-19 | 77 | 2 | 6 | Actual |
| 36651 | 784.82 | 2025-02-17 | 77 | 1 | 11 | Actual |
| 22337 | 262.47 | 2024-01-17 | 77 | 1 | 11 | Actual |
| 20714 | 190.00 | 2023-12-20 | 77 | 7 | 3 | Actual |
| 24726 | 178.00 | 2024-04-18 | 77 | 7 | 3 | Actual |
| 13538 | 970.00 | 2023-05-19 | 77 | 6 | 3 | Actual |
| 4515 | 480.00 | 2022-09-19 | 77 | 1 | 3 | Budget |
| 15999 | 1004.00 | 2023-07-20 | 77 | 1 | 7 | Actual |
| 10043 | 280.00 | 2023-01-17 | 77 | 6 | 8 | Budget |
| 30171 | 645.12 | 2024-08-18 | 77 | 2 | 13 | Actual |
| 39152 | 469.92 | 2025-04-19 | 77 | 1 | 12 | Actual |
| 39060 | 79.48 | 2025-04-19 | 77 | 5 | 11 | Actual |
| 14518 | 1209.00 | 2023-06-19 | 77 | 1 | 3 | Actual |
| 17772 | 589.00 | 2023-09-19 | 77 | 1 | 5 | Actual |
| 14345 | 175.23 | 2023-05-19 | 77 | 6 | 11 | Actual |
| 6824 | 331.00 | 2022-11-19 | 77 | 6 | 3 | Actual |
| 25576 | 18.84 | 2024-04-18 | 77 | 2 | 12 | Actual |
| 25850 | 714.00 | 2024-05-18 | 77 | 6 | 4 | Actual |
| 17595 | 950.00 | 2023-09-19 | 77 | 6 | 3 | Actual |
| 12038 | 662.00 | 2023-03-19 | 77 | 1 | 7 | Actual |
| 24317 | 249.70 | 2024-03-18 | 77 | 1 | 11 | Actual |
| 29547 | 232.00 | 2024-08-18 | 77 | 5 | 6 | Actual |
| 21836 | 757.00 | 2024-01-17 | 77 | 1 | 5 | Actual |
| 25046 | 154.00 | 2024-04-18 | 77 | 5 | 6 | Actual |
| 24518 | 41.19 | 2024-03-18 | 77 | 1 | 12 | Actual |
| 34430 | 396.51 | 2024-12-19 | 77 | 4 | 11 | Actual |
| 15054 | 855.00 | 2023-06-19 | 77 | 6 | 7 | Actual |
| 15588 | 272.00 | 2023-07-20 | 77 | 7 | 3 | Actual |
| 17272 | 106.08 | 2023-08-19 | 77 | 2 | 11 | Actual |
| 17865 | 432.00 | 2023-09-19 | 77 | 1 | 6 | Actual |
| 9390 | 650.00 | 2023-01-17 | 77 | 6 | 5 | Budget |
| 31329 | 696.00 | 2024-09-18 | 77 | 6 | 13 | Actual |
| 7090 | 611.00 | 2022-11-19 | 77 | 1 | 5 | Actual |
| 32630 | 1641.00 | 2024-11-18 | 77 | 1 | 4 | Actual |
| 2197 | 380.00 | 2022-06-19 | 77 | 6 | 8 | Budget |
| 18474 | 37.99 | 2023-09-19 | 77 | 1 | 12 | Actual |
| 35729 | 201.83 | 2025-01-17 | 77 | 2 | 12 | Actual |
| 32897 | 364.00 | 2024-11-18 | 77 | 4 | 6 | Actual |
| 20215 | 851.10 | 2023-11-19 | 77 | 2 | 8 | Actual |
| 7944 | 353.00 | 2022-12-20 | 77 | 6 | 3 | Actual |
| 9565 | 480.00 | 2023-01-17 | 77 | 3 | 6 | Budget |
| 35198 | 197.00 | 2025-01-17 | 77 | 5 | 6 | Actual |
| 28313 | 139.00 | 2024-07-19 | 77 | 2 | 6 | Actual |
| 30918 | 1146.56 | 2024-09-18 | 77 | 6 | 8 | Actual |
| 22125 | 960.00 | 2024-01-17 | 77 | 1 | 7 | Actual |
| 7325 | 527.00 | 2022-11-19 | 77 | 3 | 6 | Actual |
| 28367 | 375.00 | 2024-07-19 | 77 | 4 | 6 | Actual |
| 37909 | 79.48 | 2025-03-19 | 77 | 5 | 11 | Actual |
| 1398 | 550.00 | 2022-06-19 | 77 | 6 | 4 | Budget |
| 37622 | 1036.00 | 2025-03-19 | 77 | 6 | 7 | Actual |
| 14929 | 204.00 | 2023-06-19 | 77 | 5 | 6 | Actual |
| 25815 | 1145.00 | 2024-05-18 | 77 | 1 | 4 | Actual |
| 2881 | 380.00 | 2022-07-20 | 77 | 4 | 6 | Budget |
| 7420 | 200.00 | 2022-11-19 | 77 | 5 | 6 | Budget |
Generated 2025-06-19 02:06:52.946 UTC