[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 873 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15744 | 547.00 | 2023-07-16 | 77 | 6 | 5 | Actual |
| 29382 | 948.00 | 2024-08-14 | 77 | 6 | 5 | Actual |
| 5031 | 200.00 | 2022-09-15 | 77 | 2 | 6 | Budget |
| 8821 | 1011.71 | 2022-12-16 | 77 | 1 | 8 | Actual |
| 8447 | 480.00 | 2022-12-16 | 77 | 3 | 6 | Budget |
| 22419 | 197.57 | 2024-01-13 | 77 | 4 | 11 | Actual |
| 20657 | 826.00 | 2023-12-16 | 77 | 6 | 3 | Actual |
| 32210 | 152.89 | 2024-10-14 | 77 | 5 | 11 | Actual |
| 17066 | 727.00 | 2023-08-15 | 77 | 6 | 7 | Actual |
| 8398 | 200.00 | 2022-12-16 | 77 | 2 | 6 | Budget |
| 26145 | 244.00 | 2024-05-14 | 77 | 6 | 6 | Actual |
| 7149 | 686.00 | 2022-11-15 | 77 | 6 | 5 | Actual |
| 25020 | 204.00 | 2024-04-14 | 77 | 4 | 6 | Actual |
| 3722 | 650.00 | 2022-08-15 | 77 | 1 | 5 | Budget |
| 27424 | 1948.09 | 2024-06-14 | 77 | 1 | 8 | Actual |
| 36733 | 326.30 | 2025-02-13 | 77 | 4 | 11 | Actual |
| 1810 | 200.00 | 2022-06-15 | 77 | 5 | 6 | Budget |
| 10682 | 579.00 | 2023-02-13 | 77 | 3 | 6 | Actual |
| 15260 | 48.63 | 2023-06-15 | 77 | 2 | 11 | Actual |
| 20565 | 61.40 | 2023-11-15 | 77 | 6 | 12 | Actual |
| 15829 | 70.00 | 2023-07-16 | 77 | 2 | 6 | Actual |
| 25171 | 818.00 | 2024-04-14 | 77 | 6 | 7 | Actual |
| 21870 | 502.00 | 2024-01-13 | 77 | 6 | 5 | Actual |
| 14136 | 601.09 | 2023-05-15 | 77 | 2 | 8 | Actual |
| 22125 | 960.00 | 2024-01-13 | 77 | 1 | 7 | Actual |
| 9566 | 550.00 | 2023-01-13 | 77 | 3 | 6 | Actual |
| 6155 | 200.00 | 2022-10-15 | 77 | 2 | 6 | Budget |
| 9855 | 550.00 | 2023-01-13 | 77 | 6 | 7 | Budget |
| 32897 | 364.00 | 2024-11-14 | 77 | 4 | 6 | Actual |
| 26714 | 301.26 | 2024-05-14 | 77 | 1 | 13 | Actual |
| 29792 | 1002.61 | 2024-08-14 | 77 | 6 | 8 | Actual |
| 9795 | 850.00 | 2023-01-13 | 77 | 1 | 7 | Budget |
| 6824 | 331.00 | 2022-11-15 | 77 | 6 | 3 | Actual |
| 30260 | 1470.00 | 2024-09-14 | 77 | 1 | 3 | Actual |
| 8448 | 562.00 | 2022-12-16 | 77 | 3 | 6 | Actual |
| 37472 | 333.00 | 2025-03-15 | 77 | 4 | 6 | Actual |
| 25291 | 661.70 | 2024-04-14 | 77 | 6 | 8 | Actual |
| 10585 | 480.00 | 2023-02-13 | 77 | 1 | 6 | Budget |
| 37120 | 1094.00 | 2025-03-15 | 77 | 6 | 3 | Actual |
| 14764 | 513.00 | 2023-06-15 | 77 | 6 | 5 | Actual |
| 35701 | 445.45 | 2025-01-13 | 77 | 1 | 12 | Actual |
| 32243 | 484.81 | 2024-10-14 | 77 | 6 | 11 | Actual |
| 3533 | 200.00 | 2022-08-15 | 77 | 7 | 3 | Budget |
| 4903 | 650.00 | 2022-09-15 | 77 | 6 | 5 | Budget |
| 25 | 480.00 | 2022-05-15 | 77 | 1 | 3 | Budget |
| 16834 | 432.00 | 2023-08-15 | 77 | 1 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-15 | 77 | 1 | 8 | Actual |
| 37909 | 79.48 | 2025-03-15 | 77 | 5 | 11 | Actual |
| 26327 | 907.16 | 2024-05-14 | 77 | 2 | 8 | Actual |
| 213 | 950.00 | 2022-05-15 | 77 | 1 | 4 | Budget |
| 2880 | 382.00 | 2022-07-16 | 77 | 4 | 6 | Actual |
| 29758 | 907.16 | 2024-08-14 | 77 | 2 | 8 | Actual |
| 639 | 380.00 | 2022-05-15 | 77 | 4 | 6 | Budget |
| 13089 | 380.00 | 2023-04-15 | 77 | 6 | 6 | Budget |
| 39180 | 195.44 | 2025-04-15 | 77 | 2 | 12 | Actual |
| 3313 | 380.00 | 2022-07-16 | 77 | 6 | 8 | Budget |
| 18004 | 363.00 | 2023-09-15 | 77 | 6 | 6 | Actual |
| 30918 | 1146.56 | 2024-09-14 | 77 | 6 | 8 | Actual |
| 1155 | 480.00 | 2022-06-15 | 77 | 1 | 3 | Budget |
| 5232 | 380.00 | 2022-09-15 | 77 | 6 | 6 | Budget |
| 27745 | 585.88 | 2024-06-14 | 77 | 1 | 12 | Actual |
| 10834 | 389.00 | 2023-02-13 | 77 | 6 | 6 | Actual |
Generated 2025-06-14 05:28:53.532 UTC