[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1339 | 950.00 | 2022-05-24 | 77 | 1 | 4 | Budget |
| 2462 | 1079.00 | 2022-06-24 | 77 | 1 | 4 | Actual |
| 7150 | 650.00 | 2022-10-24 | 77 | 6 | 5 | Budget |
| 38270 | 938.00 | 2025-03-24 | 77 | 6 | 3 | Actual |
| 6155 | 200.00 | 2022-09-23 | 77 | 2 | 6 | Budget |
| 38147 | 681.97 | 2025-02-21 | 77 | 2 | 13 | Actual |
| 35118 | 183.00 | 2024-12-22 | 77 | 2 | 6 | Actual |
| 25079 | 378.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
| 5778 | 200.00 | 2022-09-23 | 77 | 7 | 3 | Budget |
| 23370 | 186.93 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 17152 | 534.42 | 2023-07-24 | 77 | 2 | 8 | Actual |
| 33427 | 90.12 | 2024-10-23 | 77 | 2 | 12 | Actual |
| 36593 | 1011.71 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 30171 | 645.12 | 2024-07-23 | 77 | 2 | 13 | Actual |
| 15999 | 1004.00 | 2023-06-24 | 77 | 1 | 7 | Actual |
| 22035 | 144.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 7326 | 480.00 | 2022-10-24 | 77 | 3 | 6 | Budget |
| 24226 | 751.10 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 13167 | 784.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
| 34577 | 211.40 | 2024-11-23 | 77 | 2 | 12 | Actual |
| 18684 | 761.00 | 2023-09-23 | 77 | 1 | 4 | Actual |
| 31719 | 146.00 | 2024-09-22 | 77 | 2 | 6 | Actual |
| 26475 | 193.32 | 2024-04-22 | 77 | 3 | 11 | Actual |
| 36438 | 1621.00 | 2025-01-22 | 77 | 1 | 7 | Actual |
| 13027 | 281.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
| 967 | 650.00 | 2022-04-23 | 77 | 1 | 8 | Budget |
| 32816 | 504.00 | 2024-10-23 | 77 | 1 | 6 | Actual |
| 32758 | 1137.00 | 2024-10-23 | 77 | 6 | 5 | Actual |
| 17680 | 821.00 | 2023-08-24 | 77 | 1 | 4 | Actual |
| 15112 | 1395.05 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 18924 | 370.00 | 2023-09-23 | 77 | 3 | 6 | Actual |
| 2987 | 486.00 | 2022-06-24 | 77 | 6 | 6 | Actual |
| 26299 | 1832.93 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 31634 | 1085.00 | 2024-09-22 | 77 | 6 | 5 | Actual |
| 11053 | 750.00 | 2023-01-22 | 77 | 1 | 8 | Budget |
| 29966 | 493.32 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 212 | 1009.00 | 2022-04-23 | 77 | 1 | 4 | Actual |
| 3721 | 667.00 | 2022-07-24 | 77 | 1 | 5 | Actual |
| 27653 | 152.89 | 2024-05-23 | 77 | 5 | 11 | Actual |
| 3643 | 611.00 | 2022-07-24 | 77 | 6 | 4 | Actual |
| 18328 | 144.38 | 2023-08-24 | 77 | 3 | 11 | Actual |
| 13418 | 380.00 | 2023-03-24 | 77 | 6 | 8 | Budget |
| 25349 | 302.89 | 2024-03-23 | 77 | 1 | 11 | Actual |
| 6435 | 650.00 | 2022-09-23 | 77 | 1 | 7 | Budget |
| 30706 | 389.00 | 2024-08-23 | 77 | 6 | 6 | Actual |
| 28101 | 1658.00 | 2024-06-23 | 77 | 1 | 4 | Actual |
| 37942 | 575.24 | 2025-02-21 | 77 | 6 | 11 | Actual |
| 4436 | 620.79 | 2022-07-24 | 77 | 6 | 8 | Actual |
| 27806 | 712.47 | 2024-05-23 | 77 | 6 | 12 | Actual |
| 33670 | 935.00 | 2024-11-23 | 77 | 6 | 3 | Actual |
| 35643 | 485.87 | 2024-12-22 | 77 | 6 | 11 | Actual |
| 10633 | 200.00 | 2023-01-22 | 77 | 2 | 6 | Budget |
| 5887 | 550.00 | 2022-09-23 | 77 | 6 | 4 | Budget |
| 30260 | 1470.00 | 2024-08-23 | 77 | 1 | 3 | Actual |
| 18273 | 264.59 | 2023-08-24 | 77 | 1 | 11 | Actual |
| 25458 | 95.44 | 2024-03-23 | 77 | 5 | 11 | Actual |
| 8022 | 100.00 | 2022-11-24 | 77 | 7 | 3 | Budget |
| 1949 | 793.00 | 2022-05-24 | 77 | 1 | 7 | Actual |
| 7277 | 255.00 | 2022-10-24 | 77 | 2 | 6 | Actual |
| 24994 | 382.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
| 14136 | 601.09 | 2023-04-23 | 77 | 2 | 8 | Actual |
Generated 2025-05-23 04:16:27.698 UTC