[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 992 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3907 | 200.00 | 2022-08-20 | 77 | 2 | 6 | Budget |
| 1212 | 380.00 | 2022-06-20 | 77 | 6 | 3 | Budget |
| 5451 | 750.00 | 2022-09-20 | 77 | 1 | 8 | Budget |
| 10834 | 389.00 | 2023-02-18 | 77 | 6 | 6 | Actual |
| 32101 | 615.66 | 2024-10-19 | 77 | 1 | 11 | Actual |
| 5639 | 535.00 | 2022-10-20 | 77 | 1 | 3 | Actual |
| 6203 | 480.00 | 2022-10-20 | 77 | 3 | 6 | Budget |
| 36760 | 148.63 | 2025-02-18 | 77 | 5 | 11 | Actual |
| 11300 | 360.00 | 2023-03-20 | 77 | 6 | 3 | Actual |
| 14230 | 262.47 | 2023-05-20 | 77 | 1 | 11 | Actual |
| 17152 | 534.42 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 35880 | 696.00 | 2025-01-18 | 77 | 6 | 13 | Actual |
| 3255 | 280.00 | 2022-07-21 | 77 | 2 | 8 | Budget |
| 35762 | 827.37 | 2025-01-18 | 77 | 6 | 12 | Actual |
| 16834 | 432.00 | 2023-08-20 | 77 | 1 | 6 | Actual |
| 34549 | 527.36 | 2024-12-20 | 77 | 1 | 12 | Actual |
| 36056 | 1863.00 | 2025-02-18 | 77 | 1 | 4 | Actual |
| 4249 | 550.00 | 2022-08-20 | 77 | 6 | 7 | Budget |
| 30593 | 193.00 | 2024-09-19 | 77 | 2 | 6 | Actual |
| 20742 | 802.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 16471 | 37.99 | 2023-07-21 | 77 | 6 | 12 | Actual |
| 36593 | 1011.71 | 2025-02-18 | 77 | 6 | 8 | Actual |
| 13168 | 750.00 | 2023-04-20 | 77 | 1 | 7 | Budget |
| 17299 | 157.15 | 2023-08-20 | 77 | 3 | 11 | Actual |
| 20449 | 196.51 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 9192 | 1000.00 | 2023-01-18 | 77 | 1 | 4 | Budget |
| 24577 | 44.38 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 39180 | 195.44 | 2025-04-20 | 77 | 2 | 12 | Actual |
| 2737 | 380.00 | 2022-07-21 | 77 | 1 | 6 | Budget |
| 34290 | 802.61 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 32129 | 275.23 | 2024-10-19 | 77 | 2 | 11 | Actual |
| 8131 | 636.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 2599 | 648.00 | 2022-07-21 | 77 | 1 | 5 | Actual |
| 25291 | 661.70 | 2024-04-19 | 77 | 6 | 8 | Actual |
| 17326 | 180.55 | 2023-08-20 | 77 | 4 | 11 | Actual |
| 21389 | 184.81 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 8350 | 495.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 2986 | 380.00 | 2022-07-21 | 77 | 6 | 6 | Budget |
| 37418 | 186.00 | 2025-03-20 | 77 | 2 | 6 | Actual |
| 22692 | 342.00 | 2024-02-18 | 77 | 7 | 3 | Actual |
| 25815 | 1145.00 | 2024-05-19 | 77 | 1 | 4 | Actual |
| 7150 | 650.00 | 2022-11-20 | 77 | 6 | 5 | Budget |
| 36969 | 587.23 | 2025-02-18 | 77 | 1 | 13 | Actual |
| 29017 | 488.98 | 2024-07-20 | 77 | 1 | 13 | Actual |
| 33882 | 1105.00 | 2024-12-20 | 77 | 6 | 5 | Actual |
| 2521 | 518.00 | 2022-07-21 | 77 | 6 | 4 | Actual |
| 19952 | 395.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 7618 | 550.00 | 2022-11-20 | 77 | 6 | 7 | Budget |
| 6251 | 280.00 | 2022-10-20 | 77 | 4 | 6 | Budget |
| 32871 | 532.00 | 2024-11-19 | 77 | 3 | 6 | Actual |
| 35643 | 485.87 | 2025-01-18 | 77 | 6 | 11 | Actual |
| 37177 | 317.00 | 2025-03-20 | 77 | 7 | 3 | Actual |
| 22419 | 197.57 | 2024-01-18 | 77 | 4 | 11 | Actual |
| 31832 | 374.00 | 2024-10-19 | 77 | 6 | 6 | Actual |
| 27189 | 561.00 | 2024-06-19 | 77 | 3 | 6 | Actual |
| 37472 | 333.00 | 2025-03-20 | 77 | 4 | 6 | Actual |
| 7805 | 280.00 | 2022-11-20 | 77 | 6 | 8 | Budget |
| 30673 | 221.00 | 2024-09-19 | 77 | 5 | 6 | Actual |
| 14403 | 31.61 | 2023-05-20 | 77 | 1 | 12 | Actual |
| 3128 | 617.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 22452 | 274.17 | 2024-01-18 | 77 | 6 | 11 | Actual |
| 8398 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
Generated 2025-06-19 04:22:14.443 UTC