[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 561 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10585 | 480.00 | 2023-01-09 | 77 | 1 | 6 | Budget |
| 1762 | 450.00 | 2022-05-11 | 77 | 4 | 6 | Actual |
| 10447 | 650.00 | 2023-01-09 | 77 | 1 | 5 | Budget |
| 22365 | 156.08 | 2023-12-09 | 77 | 2 | 11 | Actual |
| 8741 | 636.00 | 2022-11-11 | 77 | 6 | 7 | Actual |
| 15260 | 48.63 | 2023-05-11 | 77 | 2 | 11 | Actual |
| 1015 | 280.00 | 2022-04-10 | 77 | 2 | 8 | Budget |
| 8023 | 127.00 | 2022-11-11 | 77 | 7 | 3 | Actual |
| 26005 | 260.00 | 2024-04-09 | 77 | 1 | 6 | Actual |
| 32630 | 1641.00 | 2024-10-10 | 77 | 1 | 4 | Actual |
| 21443 | 47.57 | 2023-11-11 | 77 | 5 | 11 | Actual |
| 19952 | 395.00 | 2023-10-11 | 77 | 3 | 6 | Actual |
| 27331 | 1468.00 | 2024-05-10 | 77 | 1 | 7 | Actual |
| 6903 | 100.00 | 2022-10-11 | 77 | 7 | 3 | Budget |
| 20954 | 111.00 | 2023-11-11 | 77 | 2 | 6 | Actual |
| 6203 | 480.00 | 2022-09-10 | 77 | 3 | 6 | Budget |
| 21625 | 1184.00 | 2023-12-09 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2022-08-11 | 77 | 1 | 3 | Budget |
| 16915 | 267.00 | 2023-07-11 | 77 | 4 | 6 | Actual |
| 27241 | 204.00 | 2024-05-10 | 77 | 5 | 6 | Actual |
| 26145 | 244.00 | 2024-04-09 | 77 | 6 | 6 | Actual |
| 38178 | 881.97 | 2025-02-08 | 77 | 6 | 13 | Actual |
| 14822 | 333.00 | 2023-05-11 | 77 | 1 | 6 | Actual |
| 13869 | 363.00 | 2023-04-10 | 77 | 3 | 6 | Actual |
| 14170 | 716.25 | 2023-04-10 | 77 | 6 | 8 | Actual |
| 22068 | 370.00 | 2023-12-09 | 77 | 6 | 6 | Actual |
| 13719 | 757.00 | 2023-04-10 | 77 | 1 | 5 | Actual |
| 10123 | 495.00 | 2023-01-09 | 77 | 1 | 3 | Actual |
| 29966 | 493.32 | 2024-07-10 | 77 | 6 | 11 | Actual |
| 20534 | 20.97 | 2023-10-11 | 77 | 2 | 12 | Actual |
| 31092 | 517.79 | 2024-08-10 | 77 | 6 | 11 | Actual |
| 36438 | 1621.00 | 2025-01-09 | 77 | 1 | 7 | Actual |
| 4329 | 750.00 | 2022-07-11 | 77 | 1 | 8 | Budget |
| 11853 | 380.00 | 2023-02-08 | 77 | 4 | 6 | Budget |
| 32420 | 734.60 | 2024-09-09 | 77 | 2 | 13 | Actual |
| 26112 | 161.00 | 2024-04-09 | 77 | 5 | 6 | Actual |
| 2197 | 380.00 | 2022-05-11 | 77 | 6 | 8 | Budget |
| 4762 | 550.00 | 2022-08-11 | 77 | 6 | 4 | Budget |
| 38568 | 212.00 | 2025-03-11 | 77 | 2 | 6 | Actual |
| 5312 | 650.00 | 2022-08-11 | 77 | 1 | 7 | Budget |
| 6107 | 480.00 | 2022-09-10 | 77 | 1 | 6 | Budget |
| 2834 | 550.00 | 2022-06-11 | 77 | 3 | 6 | Budget |
| 20129 | 691.00 | 2023-10-11 | 77 | 6 | 7 | Actual |
| 27864 | 348.63 | 2024-05-10 | 77 | 1 | 13 | Actual |
| 9983 | 380.00 | 2022-12-09 | 77 | 2 | 8 | Budget |
| 22035 | 144.00 | 2023-12-09 | 77 | 5 | 6 | Actual |
| 2462 | 1079.00 | 2022-06-11 | 77 | 1 | 4 | Actual |
| 32843 | 151.00 | 2024-10-10 | 77 | 2 | 6 | Actual |
| 29289 | 1009.00 | 2024-07-10 | 77 | 6 | 4 | Actual |
| 20334 | 86.93 | 2023-10-11 | 77 | 2 | 11 | Actual |
| 38483 | 958.00 | 2025-03-11 | 77 | 6 | 5 | Actual |
| 19186 | 826.85 | 2023-09-10 | 77 | 2 | 8 | Actual |
| 30295 | 869.00 | 2024-08-10 | 77 | 6 | 3 | Actual |
| 1477 | 793.00 | 2022-05-11 | 77 | 1 | 5 | Actual |
| 21836 | 757.00 | 2023-12-09 | 77 | 1 | 5 | Actual |
| 25377 | 49.70 | 2024-03-10 | 77 | 2 | 11 | Actual |
| 33253 | 328.42 | 2024-10-10 | 77 | 2 | 11 | Actual |
| 27215 | 366.00 | 2024-05-10 | 77 | 4 | 6 | Actual |
| 33727 | 361.00 | 2024-11-10 | 77 | 7 | 3 | Actual |
| 38859 | 793.52 | 2025-03-11 | 77 | 2 | 8 | Actual |
| 16776 | 689.00 | 2023-07-11 | 77 | 6 | 5 | Actual |
| 18684 | 761.00 | 2023-09-10 | 77 | 1 | 4 | Actual |
Generated 2025-05-10 22:34:54.981 UTC