[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 787 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10122 | 550.00 | 2023-02-02 | 77 | 1 | 3 | Budget |
| 37333 | 1031.00 | 2025-03-04 | 77 | 6 | 5 | Actual |
| 2336 | 380.00 | 2022-07-05 | 77 | 6 | 3 | Budget |
| 13309 | 1166.25 | 2023-04-04 | 77 | 1 | 8 | Actual |
| 14637 | 714.00 | 2023-06-04 | 77 | 1 | 4 | Actual |
| 1810 | 200.00 | 2022-06-04 | 77 | 5 | 6 | Budget |
| 7806 | 422.30 | 2022-11-04 | 77 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 36438 | 1621.00 | 2025-02-02 | 77 | 1 | 7 | Actual |
| 24634 | 1404.00 | 2024-04-03 | 77 | 1 | 3 | Actual |
| 30566 | 446.00 | 2024-09-03 | 77 | 1 | 6 | Actual |
| 20334 | 86.93 | 2023-11-04 | 77 | 2 | 11 | Actual |
| 14552 | 999.00 | 2023-06-04 | 77 | 6 | 3 | Actual |
| 26204 | 1485.00 | 2024-05-03 | 77 | 1 | 7 | Actual |
| 34669 | 613.54 | 2024-12-04 | 77 | 1 | 13 | Actual |
| 8868 | 513.21 | 2022-12-05 | 77 | 2 | 8 | Actual |
| 19478 | 20.97 | 2023-10-04 | 77 | 1 | 12 | Actual |
| 31150 | 546.51 | 2024-09-03 | 77 | 1 | 12 | Actual |
| 34403 | 416.72 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 31541 | 940.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
| 36381 | 347.00 | 2025-02-02 | 77 | 6 | 6 | Actual |
| 23724 | 842.00 | 2024-03-03 | 77 | 1 | 4 | Actual |
| 36878 | 100.76 | 2025-02-02 | 77 | 2 | 12 | Actual |
| 2927 | 231.00 | 2022-07-05 | 77 | 5 | 6 | Actual |
| 26714 | 301.26 | 2024-05-03 | 77 | 1 | 13 | Actual |
| 2009 | 550.00 | 2022-06-04 | 77 | 6 | 7 | Budget |
| 1540 | 507.00 | 2022-06-04 | 77 | 6 | 5 | Actual |
| 35729 | 201.83 | 2025-01-02 | 77 | 2 | 12 | Actual |
| 20507 | 26.29 | 2023-11-04 | 77 | 1 | 12 | Actual |
| 1212 | 380.00 | 2022-06-04 | 77 | 6 | 3 | Budget |
| 3454 | 280.00 | 2022-08-04 | 77 | 6 | 3 | Budget |
| 27215 | 366.00 | 2024-06-03 | 77 | 4 | 6 | Actual |
| 4376 | 688.97 | 2022-08-04 | 77 | 2 | 8 | Actual |
| 22246 | 716.25 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 13895 | 293.00 | 2023-05-04 | 77 | 4 | 6 | Actual |
| 25608 | 43.31 | 2024-04-03 | 77 | 6 | 12 | Actual |
| 18416 | 188.00 | 2023-09-04 | 77 | 6 | 11 | Actual |
| 18301 | 48.63 | 2023-09-04 | 77 | 2 | 11 | Actual |
| 26563 | 223.10 | 2024-05-03 | 77 | 6 | 11 | Actual |
| 4842 | 650.00 | 2022-09-04 | 77 | 1 | 5 | Budget |
| 6027 | 650.00 | 2022-10-04 | 77 | 6 | 5 | Budget |
| 22510 | 18.84 | 2024-01-02 | 77 | 1 | 12 | Actual |
| 6576 | 1288.98 | 2022-10-04 | 77 | 1 | 8 | Actual |
| 12981 | 380.00 | 2023-04-04 | 77 | 4 | 6 | Budget |
| 1870 | 380.00 | 2022-06-04 | 77 | 6 | 6 | Budget |
| 12884 | 200.00 | 2023-04-04 | 77 | 2 | 6 | Budget |
| 18656 | 176.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
| 543 | 200.00 | 2022-05-04 | 77 | 2 | 6 | Budget |
| 25171 | 818.00 | 2024-04-03 | 77 | 6 | 7 | Actual |
| 23515 | 35.87 | 2024-02-02 | 77 | 1 | 12 | Actual |
| 9613 | 380.00 | 2023-01-02 | 77 | 4 | 6 | Budget |
| 6950 | 1039.00 | 2022-11-04 | 77 | 1 | 4 | Actual |
| 4250 | 630.00 | 2022-08-04 | 77 | 6 | 7 | Actual |
| 9983 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
| 8600 | 438.00 | 2022-12-05 | 77 | 6 | 6 | Actual |
| 5372 | 550.00 | 2022-09-04 | 77 | 6 | 7 | Budget |
| 36322 | 415.00 | 2025-02-02 | 77 | 4 | 6 | Actual |
| 33133 | 916.25 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 17472 | 20.97 | 2023-08-04 | 77 | 2 | 12 | Actual |
| 638 | 344.00 | 2022-05-04 | 77 | 4 | 6 | Actual |
| 21443 | 47.57 | 2023-12-05 | 77 | 5 | 11 | Actual |
| 37391 | 461.00 | 2025-03-04 | 77 | 1 | 6 | Actual |
Generated 2025-06-03 03:20:30.221 UTC