[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 532 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4110 | 380.00 | 2022-07-25 | 77 | 6 | 6 | Budget |
| 8541 | 200.00 | 2022-11-25 | 77 | 5 | 6 | Budget |
| 8447 | 480.00 | 2022-11-25 | 77 | 3 | 6 | Budget |
| 15112 | 1395.05 | 2023-05-25 | 77 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2024-09-23 | 77 | 1 | 8 | Actual |
| 5080 | 495.00 | 2022-08-25 | 77 | 3 | 6 | Actual |
| 33519 | 441.61 | 2024-10-24 | 77 | 1 | 13 | Actual |
| 21625 | 1184.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 22160 | 855.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 24754 | 851.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
| 2336 | 380.00 | 2022-06-25 | 77 | 6 | 3 | Budget |
| 7944 | 353.00 | 2022-11-25 | 77 | 6 | 3 | Actual |
| 7149 | 686.00 | 2022-10-25 | 77 | 6 | 5 | Actual |
| 22755 | 489.00 | 2024-01-23 | 77 | 6 | 4 | Actual |
| 15616 | 684.00 | 2023-06-25 | 77 | 1 | 4 | Actual |
| 21416 | 201.83 | 2023-11-25 | 77 | 4 | 11 | Actual |
| 13088 | 389.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
| 25046 | 154.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 3254 | 422.30 | 2022-06-25 | 77 | 2 | 8 | Actual |
| 16267 | 134.80 | 2023-06-25 | 77 | 3 | 11 | Actual |
| 38448 | 1011.00 | 2025-03-25 | 77 | 1 | 5 | Actual |
| 20248 | 892.01 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 28101 | 1658.00 | 2024-06-24 | 77 | 1 | 4 | Actual |
| 29467 | 144.00 | 2024-07-24 | 77 | 2 | 6 | Actual |
| 14048 | 866.00 | 2023-04-24 | 77 | 6 | 7 | Actual |
| 4841 | 720.00 | 2022-08-25 | 77 | 1 | 5 | Actual |
| 18215 | 802.61 | 2023-08-25 | 77 | 6 | 8 | Actual |
| 12507 | 162.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 18976 | 137.00 | 2023-09-24 | 77 | 5 | 6 | Actual |
| 36296 | 589.00 | 2025-01-23 | 77 | 3 | 6 | Actual |
| 30856 | 2229.91 | 2024-08-24 | 77 | 1 | 8 | Actual |
| 12617 | 650.00 | 2023-03-25 | 77 | 6 | 4 | Budget |
| 16528 | 1309.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
| 20742 | 802.00 | 2023-11-25 | 77 | 1 | 4 | Actual |
| 17326 | 180.55 | 2023-07-25 | 77 | 4 | 11 | Actual |
| 5079 | 480.00 | 2022-08-25 | 77 | 3 | 6 | Budget |
| 353 | 691.00 | 2022-04-24 | 77 | 1 | 5 | Actual |
| 21334 | 226.30 | 2023-11-25 | 77 | 1 | 11 | Actual |
| 495 | 380.00 | 2022-04-24 | 77 | 1 | 6 | Budget |
| 7696 | 955.64 | 2022-10-25 | 77 | 1 | 8 | Actual |
| 13625 | 775.00 | 2023-04-24 | 77 | 1 | 4 | Actual |
| 24372 | 139.06 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 23257 | 723.82 | 2024-01-23 | 77 | 6 | 8 | Actual |
| 6106 | 410.00 | 2022-09-24 | 77 | 1 | 6 | Actual |
| 23045 | 333.00 | 2024-01-23 | 77 | 6 | 6 | Actual |
| 15857 | 375.00 | 2023-06-25 | 77 | 3 | 6 | Actual |
| 18656 | 176.00 | 2023-09-24 | 77 | 7 | 3 | Actual |
| 11489 | 748.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
| 35118 | 183.00 | 2024-12-23 | 77 | 2 | 6 | Actual |
| 33755 | 1522.00 | 2024-11-24 | 77 | 1 | 4 | Actual |
| 32156 | 347.57 | 2024-09-23 | 77 | 3 | 11 | Actual |
| 1155 | 480.00 | 2022-05-25 | 77 | 1 | 3 | Budget |
| 23137 | 927.00 | 2024-01-23 | 77 | 6 | 7 | Actual |
| 25 | 480.00 | 2022-04-24 | 77 | 1 | 3 | Budget |
| 7479 | 344.00 | 2022-10-25 | 77 | 6 | 6 | Actual |
| 13659 | 608.00 | 2023-04-24 | 77 | 6 | 4 | Actual |
| 9796 | 927.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 17972 | 159.00 | 2023-08-25 | 77 | 5 | 6 | Actual |
| 9566 | 550.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
| 9253 | 763.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 23991 | 272.00 | 2024-02-22 | 77 | 4 | 6 | Actual |
| 1949 | 793.00 | 2022-05-25 | 77 | 1 | 7 | Actual |
Generated 2025-05-24 08:45:23.445 UTC