[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 141 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11958 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 1870 | 380.00 | 2022-06-06 | 77 | 6 | 6 | Budget |
| 9856 | 491.00 | 2023-01-04 | 77 | 6 | 7 | Actual |
| 39152 | 469.92 | 2025-04-06 | 77 | 1 | 12 | Actual |
| 18811 | 729.00 | 2023-10-06 | 77 | 6 | 5 | Actual |
| 15439 | 55.02 | 2023-06-06 | 77 | 6 | 12 | Actual |
| 18684 | 761.00 | 2023-10-06 | 77 | 1 | 4 | Actual |
| 17972 | 159.00 | 2023-09-06 | 77 | 5 | 6 | Actual |
| 15406 | 30.55 | 2023-06-06 | 77 | 1 | 12 | Actual |
| 5499 | 380.00 | 2022-09-06 | 77 | 2 | 8 | Budget |
| 31923 | 1080.00 | 2024-10-05 | 77 | 6 | 7 | Actual |
| 26563 | 223.10 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 17946 | 222.00 | 2023-09-06 | 77 | 4 | 6 | Actual |
| 2521 | 518.00 | 2022-07-07 | 77 | 6 | 4 | Actual |
| 30171 | 645.12 | 2024-08-05 | 77 | 2 | 13 | Actual |
| 21625 | 1184.00 | 2024-01-04 | 77 | 1 | 3 | Actual |
| 24634 | 1404.00 | 2024-04-05 | 77 | 1 | 3 | Actual |
| 3454 | 280.00 | 2022-08-06 | 77 | 6 | 3 | Budget |
| 3392 | 497.00 | 2022-08-06 | 77 | 1 | 3 | Actual |
| 25377 | 49.70 | 2024-04-05 | 77 | 2 | 11 | Actual |
| 5079 | 480.00 | 2022-09-06 | 77 | 3 | 6 | Budget |
| 35198 | 197.00 | 2025-01-04 | 77 | 5 | 6 | Actual |
| 19306 | 44.38 | 2023-10-06 | 77 | 2 | 11 | Actual |
| 28778 | 351.83 | 2024-07-06 | 77 | 4 | 11 | Actual |
| 15348 | 262.47 | 2023-06-06 | 77 | 6 | 11 | Actual |
| 17560 | 1368.00 | 2023-09-06 | 77 | 1 | 3 | Actual |
| 20415 | 101.82 | 2023-11-06 | 77 | 5 | 11 | Actual |
| 29382 | 948.00 | 2024-08-05 | 77 | 6 | 5 | Actual |
| 11488 | 650.00 | 2023-03-06 | 77 | 6 | 4 | Budget |
| 4515 | 480.00 | 2022-09-06 | 77 | 1 | 3 | Budget |
| 7806 | 422.30 | 2022-11-06 | 77 | 6 | 8 | Actual |
| 11489 | 748.00 | 2023-03-06 | 77 | 6 | 4 | Actual |
| 36760 | 148.63 | 2025-02-04 | 77 | 5 | 11 | Actual |
| 2986 | 380.00 | 2022-07-07 | 77 | 6 | 6 | Budget |
| 10834 | 389.00 | 2023-02-04 | 77 | 6 | 6 | Actual |
| 20215 | 851.10 | 2023-11-06 | 77 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-08-06 | 77 | 2 | 8 | Actual |
| 20388 | 175.23 | 2023-11-06 | 77 | 4 | 11 | Actual |
| 37418 | 186.00 | 2025-03-06 | 77 | 2 | 6 | Actual |
| 7372 | 450.00 | 2022-11-06 | 77 | 4 | 6 | Actual |
| 34430 | 396.51 | 2024-12-06 | 77 | 4 | 11 | Actual |
| 18896 | 154.00 | 2023-10-06 | 77 | 2 | 6 | Actual |
| 6027 | 650.00 | 2022-10-06 | 77 | 6 | 5 | Budget |
| 20037 | 308.00 | 2023-11-06 | 77 | 6 | 6 | Actual |
| 7373 | 380.00 | 2022-11-06 | 77 | 4 | 6 | Budget |
| 26831 | 1242.00 | 2024-06-05 | 77 | 1 | 3 | Actual |
| 14962 | 293.00 | 2023-06-06 | 77 | 6 | 6 | Actual |
| 10584 | 468.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
| 14764 | 513.00 | 2023-06-06 | 77 | 6 | 5 | Actual |
| 17865 | 432.00 | 2023-09-06 | 77 | 1 | 6 | Actual |
| 37446 | 599.00 | 2025-03-06 | 77 | 3 | 6 | Actual |
| 16120 | 751.10 | 2023-07-07 | 77 | 2 | 8 | Actual |
| 6298 | 222.00 | 2022-10-06 | 77 | 5 | 6 | Actual |
| 8448 | 562.00 | 2022-12-07 | 77 | 3 | 6 | Actual |
| 23965 | 382.00 | 2024-03-05 | 77 | 3 | 6 | Actual |
| 12617 | 650.00 | 2023-04-06 | 77 | 6 | 4 | Budget |
| 27599 | 452.90 | 2024-06-05 | 77 | 3 | 11 | Actual |
| 32420 | 734.60 | 2024-10-05 | 77 | 2 | 13 | Actual |
| 36473 | 1111.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 36878 | 100.76 | 2025-02-04 | 77 | 2 | 12 | Actual |
| 12837 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 18718 | 527.00 | 2023-10-06 | 77 | 6 | 4 | Actual |
Generated 2025-06-05 18:49:34.401 UTC