[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 96 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7884 | 550.00 | 2022-12-16 | 77 | 1 | 3 | Budget |
| 34491 | 609.28 | 2024-12-15 | 77 | 6 | 11 | Actual |
| 16683 | 495.00 | 2023-08-15 | 77 | 6 | 4 | Actual |
| 37028 | 696.00 | 2025-02-13 | 77 | 6 | 13 | Actual |
| 29134 | 1431.00 | 2024-08-14 | 77 | 1 | 3 | Actual |
| 28576 | 1861.72 | 2024-07-15 | 77 | 1 | 8 | Actual |
| 12616 | 741.00 | 2023-04-15 | 77 | 6 | 4 | Actual |
| 37498 | 274.00 | 2025-03-15 | 77 | 5 | 6 | Actual |
| 18896 | 154.00 | 2023-10-15 | 77 | 2 | 6 | Actual |
| 33940 | 520.00 | 2024-12-15 | 77 | 1 | 6 | Actual |
| 18718 | 527.00 | 2023-10-15 | 77 | 6 | 4 | Actual |
| 24140 | 777.00 | 2024-03-14 | 77 | 6 | 7 | Actual |
| 4652 | 184.00 | 2022-09-15 | 77 | 7 | 3 | Actual |
| 5311 | 655.00 | 2022-09-15 | 77 | 1 | 7 | Actual |
| 7228 | 480.00 | 2022-11-15 | 77 | 1 | 6 | Budget |
| 37622 | 1036.00 | 2025-03-15 | 77 | 6 | 7 | Actual |
| 2880 | 382.00 | 2022-07-16 | 77 | 4 | 6 | Actual |
| 37240 | 1166.00 | 2025-03-15 | 77 | 6 | 4 | Actual |
| 29440 | 428.00 | 2024-08-14 | 77 | 1 | 6 | Actual |
| 31799 | 272.00 | 2024-10-14 | 77 | 5 | 6 | Actual |
| 29467 | 144.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 37855 | 458.21 | 2025-03-15 | 77 | 3 | 11 | Actual |
| 27687 | 426.30 | 2024-06-14 | 77 | 6 | 11 | Actual |
| 19627 | 1009.00 | 2023-11-15 | 77 | 6 | 3 | Actual |
| 10309 | 950.00 | 2023-02-13 | 77 | 1 | 4 | Budget |
| 5451 | 750.00 | 2022-09-15 | 77 | 1 | 8 | Budget |
| 15140 | 540.49 | 2023-06-15 | 77 | 2 | 8 | Actual |
| 11959 | 430.00 | 2023-03-15 | 77 | 6 | 6 | Actual |
| 4110 | 380.00 | 2022-08-15 | 77 | 6 | 6 | Budget |
| 19387 | 95.44 | 2023-10-15 | 77 | 5 | 11 | Actual |
| 826 | 850.00 | 2022-05-15 | 77 | 1 | 7 | Budget |
| 15616 | 684.00 | 2023-07-16 | 77 | 1 | 4 | Actual |
| 19186 | 826.85 | 2023-10-15 | 77 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-03-15 | 77 | 1 | 8 | Budget |
| 28426 | 407.00 | 2024-07-15 | 77 | 6 | 6 | Actual |
| 28925 | 95.44 | 2024-07-15 | 77 | 2 | 12 | Actual |
| 38648 | 266.00 | 2025-04-15 | 77 | 5 | 6 | Actual |
| 13089 | 380.00 | 2023-04-15 | 77 | 6 | 6 | Budget |
| 34171 | 1039.00 | 2024-12-15 | 77 | 6 | 7 | Actual |
| 23724 | 842.00 | 2024-03-14 | 77 | 1 | 4 | Actual |
| 37708 | 1157.16 | 2025-03-15 | 77 | 2 | 8 | Actual |
| 6357 | 322.00 | 2022-10-15 | 77 | 6 | 6 | Actual |
| 18416 | 188.00 | 2023-09-15 | 77 | 6 | 11 | Actual |
| 32210 | 152.89 | 2024-10-14 | 77 | 5 | 11 | Actual |
| 18950 | 236.00 | 2023-10-15 | 77 | 4 | 6 | Actual |
| 8927 | 384.42 | 2022-12-16 | 77 | 6 | 8 | Actual |
| 21443 | 47.57 | 2023-12-16 | 77 | 5 | 11 | Actual |
| 24 | 535.00 | 2022-05-15 | 77 | 1 | 3 | Actual |
| 23604 | 1468.00 | 2024-03-14 | 77 | 1 | 3 | Actual |
| 885 | 550.00 | 2022-05-15 | 77 | 6 | 7 | Budget |
| 5031 | 200.00 | 2022-09-15 | 77 | 2 | 6 | Budget |
| 16834 | 432.00 | 2023-08-15 | 77 | 1 | 6 | Actual |
| 30260 | 1470.00 | 2024-09-14 | 77 | 1 | 3 | Actual |
| 13503 | 1458.00 | 2023-05-15 | 77 | 1 | 3 | Actual |
| 2784 | 127.00 | 2022-07-16 | 77 | 2 | 6 | Actual |
| 27215 | 366.00 | 2024-06-14 | 77 | 4 | 6 | Actual |
| 17772 | 589.00 | 2023-09-15 | 77 | 1 | 5 | Actual |
| 22847 | 668.00 | 2024-02-13 | 77 | 6 | 5 | Actual |
| 36473 | 1111.00 | 2025-02-13 | 77 | 6 | 7 | Actual |
| 9855 | 550.00 | 2023-01-13 | 77 | 6 | 7 | Budget |
| 18096 | 691.00 | 2023-09-15 | 77 | 6 | 7 | Actual |
| 10044 | 628.37 | 2023-01-13 | 77 | 6 | 8 | Actual |
Generated 2025-06-14 14:34:50.283 UTC