[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 567 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2009 | 550.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
| 14729 | 728.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
| 19420 | 282.68 | 2023-10-21 | 77 | 6 | 11 | Actual |
| 6298 | 222.00 | 2022-10-21 | 77 | 5 | 6 | Actual |
| 30763 | 1323.00 | 2024-09-20 | 77 | 1 | 7 | Actual |
| 18718 | 527.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 22246 | 716.25 | 2024-01-19 | 77 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-21 | 77 | 6 | 8 | Actual |
| 12885 | 170.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 32723 | 1157.00 | 2024-11-20 | 77 | 1 | 5 | Actual |
| 11489 | 748.00 | 2023-03-21 | 77 | 6 | 4 | Actual |
| 5080 | 495.00 | 2022-09-21 | 77 | 3 | 6 | Actual |
| 11300 | 360.00 | 2023-03-21 | 77 | 6 | 3 | Actual |
| 4002 | 340.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
| 18776 | 614.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 19593 | 1471.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 37085 | 1604.00 | 2025-03-21 | 77 | 1 | 3 | Actual |
| 13954 | 323.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 21744 | 794.00 | 2024-01-19 | 77 | 1 | 4 | Actual |
| 31889 | 1591.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 5499 | 380.00 | 2022-09-21 | 77 | 2 | 8 | Budget |
| 12617 | 650.00 | 2023-04-21 | 77 | 6 | 4 | Budget |
| 20835 | 709.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 3858 | 527.00 | 2022-08-21 | 77 | 1 | 6 | Actual |
| 11757 | 248.00 | 2023-03-21 | 77 | 2 | 6 | Actual |
| 20622 | 1431.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 1762 | 450.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
| 33307 | 275.23 | 2024-11-20 | 77 | 4 | 11 | Actual |
| 24577 | 44.38 | 2024-03-20 | 77 | 6 | 12 | Actual |
| 5371 | 507.00 | 2022-09-21 | 77 | 6 | 7 | Actual |
| 5778 | 200.00 | 2022-10-21 | 77 | 7 | 3 | Budget |
| 23370 | 186.93 | 2024-02-19 | 77 | 3 | 11 | Actual |
| 3207 | 650.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
| 26420 | 351.83 | 2024-05-20 | 77 | 1 | 11 | Actual |
| 12428 | 280.00 | 2023-04-21 | 77 | 6 | 3 | Budget |
| 1154 | 545.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 2462 | 1079.00 | 2022-07-22 | 77 | 1 | 4 | Actual |
| 35529 | 306.08 | 2025-01-19 | 77 | 2 | 11 | Actual |
| 4842 | 650.00 | 2022-09-21 | 77 | 1 | 5 | Budget |
| 30295 | 869.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 18684 | 761.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 8542 | 304.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 825 | 858.00 | 2022-05-21 | 77 | 1 | 7 | Actual |
| 31981 | 1928.39 | 2024-10-20 | 77 | 1 | 8 | Actual |
| 37588 | 1353.00 | 2025-03-21 | 77 | 1 | 7 | Actual |
| 23547 | 47.57 | 2024-02-19 | 77 | 6 | 12 | Actual |
| 2463 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Budget |
| 685 | 243.00 | 2022-05-21 | 77 | 5 | 6 | Actual |
| 19065 | 940.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 28101 | 1658.00 | 2024-07-21 | 77 | 1 | 4 | Actual |
| 21659 | 846.00 | 2024-01-19 | 77 | 6 | 3 | Actual |
| 25291 | 661.70 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 414 | 667.00 | 2022-05-21 | 77 | 6 | 5 | Actual |
| 37298 | 1337.00 | 2025-03-21 | 77 | 1 | 5 | Actual |
| 15857 | 375.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 34348 | 799.71 | 2024-12-21 | 77 | 1 | 11 | Actual |
| 1477 | 793.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 5779 | 182.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 21983 | 440.00 | 2024-01-19 | 77 | 3 | 6 | Actual |
| 26112 | 161.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 18564 | 1411.00 | 2023-10-21 | 77 | 1 | 3 | Actual |
| 4841 | 720.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
Generated 2025-06-20 09:15:33.559 UTC