[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 550 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7326 | 480.00 | 2022-11-16 | 77 | 3 | 6 | Budget |
| 35937 | 1517.00 | 2025-02-14 | 77 | 1 | 3 | Actual |
| 29878 | 152.89 | 2024-08-15 | 77 | 2 | 11 | Actual |
| 23257 | 723.82 | 2024-02-14 | 77 | 6 | 8 | Actual |
| 8023 | 127.00 | 2022-12-17 | 77 | 7 | 3 | Actual |
| 17865 | 432.00 | 2023-09-16 | 77 | 1 | 6 | Actual |
| 30144 | 348.63 | 2024-08-15 | 77 | 1 | 13 | Actual |
| 21242 | 696.55 | 2023-12-17 | 77 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-16 | 77 | 1 | 8 | Actual |
| 3127 | 550.00 | 2022-07-17 | 77 | 6 | 7 | Budget |
| 2463 | 950.00 | 2022-07-17 | 77 | 1 | 4 | Budget |
| 7478 | 380.00 | 2022-11-16 | 77 | 6 | 6 | Budget |
| 1763 | 380.00 | 2022-06-16 | 77 | 4 | 6 | Budget |
| 14609 | 169.00 | 2023-06-16 | 77 | 7 | 3 | Actual |
| 2658 | 676.00 | 2022-07-17 | 77 | 6 | 5 | Actual |
| 15174 | 696.55 | 2023-06-16 | 77 | 6 | 8 | Actual |
| 16741 | 772.00 | 2023-08-16 | 77 | 1 | 5 | Actual |
| 31747 | 510.00 | 2024-10-15 | 77 | 3 | 6 | Actual |
| 5886 | 534.00 | 2022-10-16 | 77 | 6 | 4 | Actual |
| 38178 | 881.97 | 2025-03-16 | 77 | 6 | 13 | Actual |
| 24049 | 323.00 | 2024-03-15 | 77 | 6 | 6 | Actual |
| 14877 | 449.00 | 2023-06-16 | 77 | 3 | 6 | Actual |
| 20869 | 716.00 | 2023-12-17 | 77 | 6 | 5 | Actual |
| 8351 | 480.00 | 2022-12-17 | 77 | 1 | 6 | Budget |
| 5372 | 550.00 | 2022-09-16 | 77 | 6 | 7 | Budget |
| 8131 | 636.00 | 2022-12-17 | 77 | 6 | 4 | Actual |
| 21443 | 47.57 | 2023-12-17 | 77 | 5 | 11 | Actual |
| 9252 | 550.00 | 2023-01-14 | 77 | 6 | 4 | Budget |
| 15709 | 644.00 | 2023-07-17 | 77 | 1 | 5 | Actual |
| 34136 | 1652.00 | 2024-12-16 | 77 | 1 | 7 | Actual |
| 9983 | 380.00 | 2023-01-14 | 77 | 2 | 8 | Budget |
| 12837 | 480.00 | 2023-04-16 | 77 | 1 | 6 | Budget |
| 30763 | 1323.00 | 2024-09-15 | 77 | 1 | 7 | Actual |
| 19278 | 302.89 | 2023-10-16 | 77 | 1 | 11 | Actual |
| 16154 | 802.61 | 2023-07-17 | 77 | 6 | 8 | Actual |
| 20037 | 308.00 | 2023-11-16 | 77 | 6 | 6 | Actual |
| 25 | 480.00 | 2022-05-16 | 77 | 1 | 3 | Budget |
| 8495 | 379.00 | 2022-12-17 | 77 | 4 | 6 | Actual |
| 7744 | 380.00 | 2022-11-16 | 77 | 2 | 8 | Budget |
| 33013 | 1499.00 | 2024-11-15 | 77 | 1 | 7 | Actual |
| 18154 | 1105.65 | 2023-09-16 | 77 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-15 | 77 | 1 | 8 | Actual |
| 22510 | 18.84 | 2024-01-14 | 77 | 1 | 12 | Actual |
| 28393 | 260.00 | 2024-07-16 | 77 | 5 | 6 | Actual |
| 35381 | 1826.87 | 2025-01-14 | 77 | 1 | 8 | Actual |
| 25693 | 1310.00 | 2024-05-15 | 77 | 1 | 3 | Actual |
| 5779 | 182.00 | 2022-10-16 | 77 | 7 | 3 | Actual |
| 17680 | 821.00 | 2023-09-16 | 77 | 1 | 4 | Actual |
| 17503 | 59.27 | 2023-08-16 | 77 | 6 | 12 | Actual |
| 33280 | 269.91 | 2024-11-15 | 77 | 3 | 11 | Actual |
| 12287 | 513.21 | 2023-03-16 | 77 | 6 | 8 | Actual |
| 20094 | 990.00 | 2023-11-16 | 77 | 1 | 7 | Actual |
| 494 | 426.00 | 2022-05-16 | 77 | 1 | 6 | Actual |
| 24106 | 1004.00 | 2024-03-15 | 77 | 1 | 7 | Actual |
| 1399 | 594.00 | 2022-06-16 | 77 | 6 | 4 | Actual |
| 36531 | 2023.85 | 2025-02-14 | 77 | 1 | 8 | Actual |
| 25576 | 18.84 | 2024-04-15 | 77 | 2 | 12 | Actual |
| 14461 | 57.14 | 2023-05-16 | 77 | 6 | 12 | Actual |
| 35556 | 377.36 | 2025-01-14 | 77 | 3 | 11 | Actual |
| 35409 | 935.95 | 2025-01-14 | 77 | 2 | 8 | Actual |
| 6356 | 380.00 | 2022-10-16 | 77 | 6 | 6 | Budget |
| 39033 | 493.32 | 2025-04-16 | 77 | 4 | 11 | Actual |
Generated 2025-06-15 09:10:35.531 UTC