[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 58 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8447 | 480.00 | 2022-11-21 | 77 | 3 | 6 | Budget |
| 27806 | 712.47 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 16834 | 432.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 34257 | 1102.62 | 2024-11-20 | 77 | 2 | 8 | Actual |
| 11709 | 515.00 | 2023-02-18 | 77 | 1 | 6 | Actual |
| 32871 | 532.00 | 2024-10-20 | 77 | 3 | 6 | Actual |
| 11806 | 550.00 | 2023-02-18 | 77 | 3 | 6 | Budget |
| 14170 | 716.25 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 3065 | 909.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
| 12287 | 513.21 | 2023-02-18 | 77 | 6 | 8 | Actual |
| 10368 | 650.00 | 2023-01-19 | 77 | 6 | 4 | Budget |
| 33578 | 901.27 | 2024-10-20 | 77 | 6 | 13 | Actual |
| 18215 | 802.61 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 6764 | 644.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
| 21568 | 44.38 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 11708 | 480.00 | 2023-02-18 | 77 | 1 | 6 | Budget |
| 26529 | 36.93 | 2024-04-19 | 77 | 5 | 11 | Actual |
| 1715 | 474.00 | 2022-05-21 | 77 | 3 | 6 | Actual |
| 37391 | 461.00 | 2025-02-18 | 77 | 1 | 6 | Actual |
| 17272 | 106.08 | 2023-07-21 | 77 | 2 | 11 | Actual |
| 5312 | 650.00 | 2022-08-21 | 77 | 1 | 7 | Budget |
| 17326 | 180.55 | 2023-07-21 | 77 | 4 | 11 | Actual |
| 1810 | 200.00 | 2022-05-21 | 77 | 5 | 6 | Budget |
| 37882 | 408.21 | 2025-02-18 | 77 | 4 | 11 | Actual |
| 24881 | 595.00 | 2024-03-20 | 77 | 6 | 5 | Actual |
| 3859 | 480.00 | 2022-07-21 | 77 | 1 | 6 | Budget |
| 11053 | 750.00 | 2023-01-19 | 77 | 1 | 8 | Budget |
| 23696 | 189.00 | 2024-02-18 | 77 | 7 | 3 | Actual |
| 17807 | 655.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 85 | 346.00 | 2022-04-20 | 77 | 6 | 3 | Actual |
| 22365 | 156.08 | 2023-12-19 | 77 | 2 | 11 | Actual |
| 14822 | 333.00 | 2023-05-21 | 77 | 1 | 6 | Actual |
| 39006 | 317.79 | 2025-03-21 | 77 | 3 | 11 | Actual |
| 32723 | 1157.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 3779 | 650.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
| 28193 | 1053.00 | 2024-06-20 | 77 | 1 | 5 | Actual |
| 14552 | 999.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
| 2833 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
| 11899 | 159.00 | 2023-02-18 | 77 | 5 | 6 | Actual |
| 4328 | 945.04 | 2022-07-21 | 77 | 1 | 8 | Actual |
| 7945 | 380.00 | 2022-11-21 | 77 | 6 | 3 | Budget |
| 29637 | 1667.00 | 2024-07-20 | 77 | 1 | 7 | Actual |
| 12178 | 750.00 | 2023-02-18 | 77 | 1 | 8 | Budget |
| 1619 | 380.00 | 2022-05-21 | 77 | 1 | 6 | Budget |
| 30203 | 696.00 | 2024-07-20 | 77 | 6 | 13 | Actual |
| 15909 | 245.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
| 35880 | 696.00 | 2024-12-19 | 77 | 6 | 13 | Actual |
| 14764 | 513.00 | 2023-05-21 | 77 | 6 | 5 | Actual |
| 23397 | 197.57 | 2024-01-19 | 77 | 4 | 11 | Actual |
| 22218 | 1264.74 | 2023-12-19 | 77 | 1 | 8 | Actual |
| 25850 | 714.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 8209 | 650.00 | 2022-11-21 | 77 | 1 | 5 | Budget |
| 10974 | 756.00 | 2023-01-19 | 77 | 6 | 7 | Actual |
| 1015 | 280.00 | 2022-04-20 | 77 | 2 | 8 | Budget |
| 6765 | 550.00 | 2022-10-21 | 77 | 1 | 3 | Budget |
| 25576 | 18.84 | 2024-03-20 | 77 | 2 | 12 | Actual |
| 20306 | 345.45 | 2023-10-21 | 77 | 1 | 11 | Actual |
| 10505 | 686.00 | 2023-01-19 | 77 | 6 | 5 | Actual |
| 18382 | 49.70 | 2023-08-21 | 77 | 5 | 11 | Actual |
| 35729 | 201.83 | 2024-12-19 | 77 | 2 | 12 | Actual |
| 10682 | 579.00 | 2023-01-19 | 77 | 3 | 6 | Actual |
| 25171 | 818.00 | 2024-03-20 | 77 | 6 | 7 | Actual |
Generated 2025-05-20 22:32:11.134 UTC