[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 525 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6251 | 280.00 | 2022-09-23 | 77 | 4 | 6 | Budget |
| 18182 | 573.82 | 2023-08-24 | 77 | 2 | 8 | Actual |
| 14258 | 52.89 | 2023-04-23 | 77 | 2 | 11 | Actual |
| 6204 | 562.00 | 2022-09-23 | 77 | 3 | 6 | Actual |
| 3454 | 280.00 | 2022-07-24 | 77 | 6 | 3 | Budget |
| 1619 | 380.00 | 2022-05-24 | 77 | 1 | 6 | Budget |
| 7373 | 380.00 | 2022-10-24 | 77 | 4 | 6 | Budget |
| 28101 | 1658.00 | 2024-06-23 | 77 | 1 | 4 | Actual |
| 25850 | 714.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
| 16776 | 689.00 | 2023-07-24 | 77 | 6 | 5 | Actual |
| 12226 | 280.00 | 2023-02-21 | 77 | 2 | 8 | Budget |
| 9565 | 480.00 | 2022-12-22 | 77 | 3 | 6 | Budget |
| 32156 | 347.57 | 2024-09-22 | 77 | 3 | 11 | Actual |
| 31719 | 146.00 | 2024-09-22 | 77 | 2 | 6 | Actual |
| 35381 | 1826.87 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 8741 | 636.00 | 2022-11-24 | 77 | 6 | 7 | Actual |
| 15616 | 684.00 | 2023-06-24 | 77 | 1 | 4 | Actual |
| 35729 | 201.83 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 11959 | 430.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
| 33399 | 352.89 | 2024-10-23 | 77 | 1 | 12 | Actual |
| 12554 | 950.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
| 10776 | 200.00 | 2023-01-22 | 77 | 5 | 6 | Budget |
| 27687 | 426.30 | 2024-05-23 | 77 | 6 | 11 | Actual |
| 2010 | 674.00 | 2022-05-24 | 77 | 6 | 7 | Actual |
| 37680 | 1814.75 | 2025-02-21 | 77 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-08-24 | 77 | 1 | 8 | Actual |
| 14822 | 333.00 | 2023-05-24 | 77 | 1 | 6 | Actual |
| 2986 | 380.00 | 2022-06-24 | 77 | 6 | 6 | Budget |
| 17865 | 432.00 | 2023-08-24 | 77 | 1 | 6 | Actual |
| 15112 | 1395.05 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 28604 | 982.92 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 2414 | 140.00 | 2022-06-24 | 77 | 7 | 3 | Actual |
| 745 | 417.00 | 2022-04-23 | 77 | 6 | 6 | Actual |
| 9332 | 650.00 | 2022-12-22 | 77 | 1 | 5 | Budget |
| 36531 | 2023.85 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 33133 | 916.25 | 2024-10-23 | 77 | 2 | 8 | Actual |
| 24881 | 595.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 8022 | 100.00 | 2022-11-24 | 77 | 7 | 3 | Budget |
| 13754 | 578.00 | 2023-04-23 | 77 | 6 | 5 | Actual |
| 7805 | 280.00 | 2022-10-24 | 77 | 6 | 8 | Budget |
| 20306 | 345.45 | 2023-10-24 | 77 | 1 | 11 | Actual |
| 25404 | 148.63 | 2024-03-23 | 77 | 3 | 11 | Actual |
| 33727 | 361.00 | 2024-11-23 | 77 | 7 | 3 | Actual |
| 36850 | 379.49 | 2025-01-22 | 77 | 1 | 12 | Actual |
| 4903 | 650.00 | 2022-08-24 | 77 | 6 | 5 | Budget |
| 25291 | 661.70 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 32335 | 580.56 | 2024-09-22 | 77 | 6 | 12 | Actual |
| 3859 | 480.00 | 2022-07-24 | 77 | 1 | 6 | Budget |
| 31004 | 152.89 | 2024-08-23 | 77 | 2 | 11 | Actual |
| 15802 | 359.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 28724 | 209.27 | 2024-06-23 | 77 | 2 | 11 | Actual |
| 36706 | 403.96 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 33578 | 901.27 | 2024-10-23 | 77 | 6 | 13 | Actual |
| 21983 | 440.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 9390 | 650.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 9796 | 927.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 6765 | 550.00 | 2022-10-24 | 77 | 1 | 3 | Budget |
| 11757 | 248.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
| 32545 | 824.00 | 2024-10-23 | 77 | 6 | 3 | Actual |
| 34491 | 609.28 | 2024-11-23 | 77 | 6 | 11 | Actual |
| 34047 | 280.00 | 2024-11-23 | 77 | 5 | 6 | Actual |
| 36056 | 1863.00 | 2025-01-22 | 77 | 1 | 4 | Actual |
Generated 2025-05-23 09:05:36.729 UTC