[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 595 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31692 | 519.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 6624 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
| 3392 | 497.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 29580 | 464.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 19684 | 396.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 38831 | 1755.66 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 2833 | 620.00 | 2022-06-23 | 77 | 3 | 6 | Actual |
| 21389 | 184.81 | 2023-11-23 | 77 | 3 | 11 | Actual |
| 31981 | 1928.39 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 17445 | 18.84 | 2023-07-23 | 77 | 1 | 12 | Actual |
| 8821 | 1011.71 | 2022-11-23 | 77 | 1 | 8 | Actual |
| 10122 | 550.00 | 2023-01-21 | 77 | 1 | 3 | Budget |
| 165 | 100.00 | 2022-04-22 | 77 | 7 | 3 | Budget |
| 27806 | 712.47 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 37588 | 1353.00 | 2025-02-20 | 77 | 1 | 7 | Actual |
| 37333 | 1031.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
| 37391 | 461.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 9067 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 21156 | 792.00 | 2023-11-23 | 77 | 6 | 7 | Actual |
| 5371 | 507.00 | 2022-08-23 | 77 | 6 | 7 | Actual |
| 24049 | 323.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 7419 | 176.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 34171 | 1039.00 | 2024-11-22 | 77 | 6 | 7 | Actual |
| 36911 | 620.98 | 2025-01-21 | 77 | 6 | 12 | Actual |
| 2414 | 140.00 | 2022-06-23 | 77 | 7 | 3 | Actual |
| 10043 | 280.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 14903 | 209.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 38893 | 1025.34 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 14962 | 293.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 19804 | 809.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 10506 | 550.00 | 2023-01-21 | 77 | 6 | 5 | Budget |
| 7884 | 550.00 | 2022-11-23 | 77 | 1 | 3 | Budget |
| 10835 | 380.00 | 2023-01-21 | 77 | 6 | 6 | Budget |
| 22813 | 690.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 38270 | 938.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 25020 | 204.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 23457 | 288.00 | 2024-01-21 | 77 | 6 | 11 | Actual |
| 11756 | 200.00 | 2023-02-20 | 77 | 2 | 6 | Budget |
| 30024 | 479.49 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 26204 | 1485.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 12506 | 100.00 | 2023-03-23 | 77 | 7 | 3 | Budget |
| 22635 | 900.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 3780 | 684.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
| 8495 | 379.00 | 2022-11-23 | 77 | 4 | 6 | Actual |
| 7149 | 686.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 35820 | 313.54 | 2024-12-21 | 77 | 1 | 13 | Actual |
| 29932 | 359.28 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 31506 | 1710.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 14258 | 52.89 | 2023-04-22 | 77 | 2 | 11 | Actual |
| 30566 | 446.00 | 2024-08-22 | 77 | 1 | 6 | Actual |
| 8820 | 650.00 | 2022-11-23 | 77 | 1 | 8 | Budget |
| 11629 | 550.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 20869 | 716.00 | 2023-11-23 | 77 | 6 | 5 | Actual |
| 22218 | 1264.74 | 2023-12-21 | 77 | 1 | 8 | Actual |
| 16620 | 352.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 20037 | 308.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
| 35762 | 827.37 | 2024-12-21 | 77 | 6 | 12 | Actual |
| 38951 | 719.92 | 2025-03-23 | 77 | 1 | 11 | Actual |
| 35118 | 183.00 | 2024-12-21 | 77 | 2 | 6 | Actual |
| 5451 | 750.00 | 2022-08-23 | 77 | 1 | 8 | Budget |
| 38648 | 266.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
Generated 2025-05-22 05:43:13.409 UTC