[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 870 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 685 | 243.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
| 27486 | 737.46 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 24345 | 97.57 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 25291 | 661.70 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 4003 | 280.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
| 26145 | 244.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 30086 | 643.32 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 826 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
| 9332 | 650.00 | 2022-12-21 | 77 | 1 | 5 | Budget |
| 6625 | 546.55 | 2022-09-22 | 77 | 2 | 8 | Actual |
| 29547 | 232.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
| 9613 | 380.00 | 2022-12-21 | 77 | 4 | 6 | Budget |
| 16974 | 320.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 14637 | 714.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
| 38596 | 543.00 | 2025-03-23 | 77 | 3 | 6 | Actual |
| 28778 | 351.83 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 11805 | 620.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 32301 | 435.87 | 2024-09-21 | 77 | 1 | 12 | Actual |
| 14822 | 333.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
| 7744 | 380.00 | 2022-10-23 | 77 | 2 | 8 | Budget |
| 18416 | 188.00 | 2023-08-23 | 77 | 6 | 11 | Actual |
| 36268 | 136.00 | 2025-01-21 | 77 | 2 | 6 | Actual |
| 30473 | 1122.00 | 2024-08-22 | 77 | 1 | 5 | Actual |
| 17595 | 950.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
| 4701 | 950.00 | 2022-08-23 | 77 | 1 | 4 | Budget |
| 9855 | 550.00 | 2022-12-21 | 77 | 6 | 7 | Budget |
| 7557 | 850.00 | 2022-10-23 | 77 | 1 | 7 | Budget |
| 18896 | 154.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 21334 | 226.30 | 2023-11-23 | 77 | 1 | 11 | Actual |
| 38541 | 519.00 | 2025-03-23 | 77 | 1 | 6 | Actual |
| 39299 | 838.11 | 2025-03-23 | 77 | 2 | 13 | Actual |
| 18776 | 614.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 27864 | 348.63 | 2024-05-22 | 77 | 1 | 13 | Actual |
| 32009 | 907.16 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 10182 | 312.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 9390 | 650.00 | 2022-12-21 | 77 | 6 | 5 | Budget |
| 16154 | 802.61 | 2023-06-23 | 77 | 6 | 8 | Actual |
| 31150 | 546.51 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 24399 | 184.81 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 11100 | 280.00 | 2023-01-21 | 77 | 2 | 8 | Budget |
| 8742 | 550.00 | 2022-11-23 | 77 | 6 | 7 | Budget |
| 34820 | 1040.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
| 23397 | 197.57 | 2024-01-21 | 77 | 4 | 11 | Actual |
| 33105 | 1928.39 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 21716 | 185.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 11301 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 16413 | 37.99 | 2023-06-23 | 77 | 1 | 12 | Actual |
| 18507 | 62.46 | 2023-08-23 | 77 | 6 | 12 | Actual |
| 33341 | 532.68 | 2024-10-22 | 77 | 6 | 11 | Actual |
| 5886 | 534.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 31329 | 696.00 | 2024-08-22 | 77 | 6 | 13 | Actual |
| 17772 | 589.00 | 2023-08-23 | 77 | 1 | 5 | Actual |
| 23696 | 189.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 8820 | 650.00 | 2022-11-23 | 77 | 1 | 8 | Budget |
| 11757 | 248.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 12617 | 650.00 | 2023-03-23 | 77 | 6 | 4 | Budget |
| 3392 | 497.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 10309 | 950.00 | 2023-01-21 | 77 | 1 | 4 | Budget |
| 19536 | 48.63 | 2023-09-22 | 77 | 6 | 12 | Actual |
| 27331 | 1468.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 24994 | 382.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
Generated 2025-05-22 03:27:29.398 UTC