[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1013 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4763 | 662.00 | 2022-09-11 | 77 | 6 | 4 | Actual |
| 7150 | 650.00 | 2022-11-11 | 77 | 6 | 5 | Budget |
| 10632 | 193.00 | 2023-02-09 | 77 | 2 | 6 | Actual |
| 5638 | 480.00 | 2022-10-11 | 77 | 1 | 3 | Budget |
| 20507 | 26.29 | 2023-11-11 | 77 | 1 | 12 | Actual |
| 11161 | 380.00 | 2023-02-09 | 77 | 6 | 8 | Budget |
| 8399 | 236.00 | 2022-12-12 | 77 | 2 | 6 | Actual |
| 34403 | 416.72 | 2024-12-11 | 77 | 3 | 11 | Actual |
| 413 | 550.00 | 2022-05-11 | 77 | 6 | 5 | Budget |
| 31270 | 301.26 | 2024-09-10 | 77 | 1 | 13 | Actual |
| 2089 | 650.00 | 2022-06-11 | 77 | 1 | 8 | Budget |
| 5499 | 380.00 | 2022-09-11 | 77 | 2 | 8 | Budget |
| 11489 | 748.00 | 2023-03-11 | 77 | 6 | 4 | Actual |
| 20248 | 892.01 | 2023-11-11 | 77 | 6 | 8 | Actual |
| 12037 | 750.00 | 2023-03-11 | 77 | 1 | 7 | Budget |
| 31747 | 510.00 | 2024-10-10 | 77 | 3 | 6 | Actual |
| 9795 | 850.00 | 2023-01-09 | 77 | 1 | 7 | Budget |
| 17560 | 1368.00 | 2023-09-11 | 77 | 1 | 3 | Actual |
| 32723 | 1157.00 | 2024-11-10 | 77 | 1 | 5 | Actual |
| 38622 | 299.00 | 2025-04-11 | 77 | 4 | 6 | Actual |
| 6107 | 480.00 | 2022-10-11 | 77 | 1 | 6 | Budget |
| 27653 | 152.89 | 2024-06-10 | 77 | 5 | 11 | Actual |
| 23137 | 927.00 | 2024-02-09 | 77 | 6 | 7 | Actual |
| 23397 | 197.57 | 2024-02-09 | 77 | 4 | 11 | Actual |
| 34491 | 609.28 | 2024-12-11 | 77 | 6 | 11 | Actual |
| 23604 | 1468.00 | 2024-03-10 | 77 | 1 | 3 | Actual |
| 5779 | 182.00 | 2022-10-11 | 77 | 7 | 3 | Actual |
| 3906 | 241.00 | 2022-08-11 | 77 | 2 | 6 | Actual |
| 24754 | 851.00 | 2024-04-10 | 77 | 1 | 4 | Actual |
| 24634 | 1404.00 | 2024-04-10 | 77 | 1 | 3 | Actual |
| 17595 | 950.00 | 2023-09-11 | 77 | 6 | 3 | Actual |
| 5886 | 534.00 | 2022-10-11 | 77 | 6 | 4 | Actual |
| 31719 | 146.00 | 2024-10-10 | 77 | 2 | 6 | Actual |
| 27891 | 929.34 | 2024-06-10 | 77 | 2 | 13 | Actual |
| 6154 | 220.00 | 2022-10-11 | 77 | 2 | 6 | Actual |
| 16834 | 432.00 | 2023-08-11 | 77 | 1 | 6 | Actual |
| 8398 | 200.00 | 2022-12-12 | 77 | 2 | 6 | Budget |
| 10584 | 468.00 | 2023-02-09 | 77 | 1 | 6 | Actual |
| 826 | 850.00 | 2022-05-11 | 77 | 1 | 7 | Budget |
| 38541 | 519.00 | 2025-04-11 | 77 | 1 | 6 | Actual |
| 38951 | 719.92 | 2025-04-11 | 77 | 1 | 11 | Actual |
| 29254 | 1733.00 | 2024-08-10 | 77 | 1 | 4 | Actual |
| 18355 | 157.15 | 2023-09-11 | 77 | 4 | 11 | Actual |
| 639 | 380.00 | 2022-05-11 | 77 | 4 | 6 | Budget |
| 17920 | 467.00 | 2023-09-11 | 77 | 3 | 6 | Actual |
| 23991 | 272.00 | 2024-03-10 | 77 | 4 | 6 | Actual |
| 19186 | 826.85 | 2023-10-11 | 77 | 2 | 8 | Actual |
| 17387 | 282.68 | 2023-08-11 | 77 | 6 | 11 | Actual |
| 29792 | 1002.61 | 2024-08-10 | 77 | 6 | 8 | Actual |
| 11709 | 515.00 | 2023-03-11 | 77 | 1 | 6 | Actual |
| 15802 | 359.00 | 2023-07-12 | 77 | 1 | 6 | Actual |
| 37177 | 317.00 | 2025-03-11 | 77 | 7 | 3 | Actual |
| 4435 | 380.00 | 2022-08-11 | 77 | 6 | 8 | Budget |
| 5965 | 734.00 | 2022-10-11 | 77 | 1 | 5 | Actual |
| 14048 | 866.00 | 2023-05-11 | 77 | 6 | 7 | Actual |
| 20835 | 709.00 | 2023-12-12 | 77 | 1 | 5 | Actual |
| 14136 | 601.09 | 2023-05-11 | 77 | 2 | 8 | Actual |
| 8351 | 480.00 | 2022-12-12 | 77 | 1 | 6 | Budget |
| 2987 | 486.00 | 2022-07-12 | 77 | 6 | 6 | Actual |
| 29905 | 422.04 | 2024-08-10 | 77 | 3 | 11 | Actual |
| 29966 | 493.32 | 2024-08-10 | 77 | 6 | 11 | Actual |
| 1074 | 492.00 | 2022-05-11 | 77 | 6 | 8 | Actual |
Generated 2025-06-10 21:07:35.059 UTC