[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 825 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4763 | 662.00 | 2022-08-22 | 77 | 6 | 4 | Actual |
| 26502 | 190.12 | 2024-04-20 | 77 | 4 | 11 | Actual |
| 38979 | 308.21 | 2025-03-22 | 77 | 2 | 11 | Actual |
| 8869 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 29932 | 359.28 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 9517 | 184.00 | 2022-12-20 | 77 | 2 | 6 | Actual |
| 13754 | 578.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 8600 | 438.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
| 28101 | 1658.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 6356 | 380.00 | 2022-09-21 | 77 | 6 | 6 | Budget |
| 12100 | 573.00 | 2023-02-19 | 77 | 6 | 7 | Actual |
| 15019 | 1155.00 | 2023-05-22 | 77 | 1 | 7 | Actual |
| 25136 | 1069.00 | 2024-03-21 | 77 | 1 | 7 | Actual |
| 26714 | 301.26 | 2024-04-20 | 77 | 1 | 13 | Actual |
| 10913 | 750.00 | 2023-01-20 | 77 | 1 | 7 | Budget |
| 12617 | 650.00 | 2023-03-22 | 77 | 6 | 4 | Budget |
| 25728 | 869.00 | 2024-04-20 | 77 | 6 | 3 | Actual |
| 28839 | 479.49 | 2024-06-21 | 77 | 6 | 11 | Actual |
| 15174 | 696.55 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 10729 | 380.00 | 2023-01-20 | 77 | 4 | 6 | Budget |
| 13538 | 970.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 15287 | 135.87 | 2023-05-22 | 77 | 3 | 11 | Actual |
| 36878 | 100.76 | 2025-01-20 | 77 | 2 | 12 | Actual |
| 3780 | 684.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
| 24106 | 1004.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 21334 | 226.30 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 8022 | 100.00 | 2022-11-22 | 77 | 7 | 3 | Budget |
| 10308 | 910.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 16092 | 1301.11 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 12037 | 750.00 | 2023-02-19 | 77 | 1 | 7 | Budget |
| 23315 | 264.59 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 3066 | 850.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
| 5371 | 507.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
| 36651 | 784.82 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 36679 | 322.04 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 23457 | 288.00 | 2024-01-20 | 77 | 6 | 11 | Actual |
| 37855 | 458.21 | 2025-02-19 | 77 | 3 | 11 | Actual |
| 28228 | 1031.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 10123 | 495.00 | 2023-01-20 | 77 | 1 | 3 | Actual |
| 15406 | 30.55 | 2023-05-22 | 77 | 1 | 12 | Actual |
| 4904 | 579.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
| 4111 | 463.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 8210 | 734.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 1073 | 380.00 | 2022-04-21 | 77 | 6 | 8 | Budget |
| 12885 | 170.00 | 2023-03-22 | 77 | 2 | 6 | Actual |
| 27653 | 152.89 | 2024-05-21 | 77 | 5 | 11 | Actual |
| 30706 | 389.00 | 2024-08-21 | 77 | 6 | 6 | Actual |
| 20215 | 851.10 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 5965 | 734.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
| 1290 | 93.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
| 12836 | 468.00 | 2023-03-22 | 77 | 1 | 6 | Actual |
| 10368 | 650.00 | 2023-01-20 | 77 | 6 | 4 | Budget |
| 27626 | 400.77 | 2024-05-21 | 77 | 4 | 11 | Actual |
| 7277 | 255.00 | 2022-10-22 | 77 | 2 | 6 | Actual |
| 8820 | 650.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 9066 | 349.00 | 2022-12-20 | 77 | 6 | 3 | Actual |
| 12179 | 982.92 | 2023-02-19 | 77 | 1 | 8 | Actual |
| 7089 | 650.00 | 2022-10-22 | 77 | 1 | 5 | Budget |
| 16440 | 20.97 | 2023-06-22 | 77 | 2 | 12 | Actual |
| 20187 | 1405.65 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 38622 | 299.00 | 2025-03-22 | 77 | 4 | 6 | Actual |
| 2521 | 518.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
Generated 2025-05-22 01:43:02.251 UTC