[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 84 | 380.00 | 2022-10-08 | 77 | 6 | 3 | Budget |
| 18776 | 614.00 | 2024-03-09 | 77 | 1 | 5 | Actual |
| 23696 | 189.00 | 2024-08-07 | 77 | 7 | 3 | Actual |
| 24049 | 323.00 | 2024-08-07 | 77 | 6 | 6 | Actual |
| 29547 | 232.00 | 2025-01-07 | 77 | 5 | 6 | Actual |
| 27215 | 366.00 | 2024-11-07 | 77 | 4 | 6 | Actual |
| 11708 | 480.00 | 2023-08-08 | 77 | 1 | 6 | Budget |
| 9855 | 550.00 | 2023-06-08 | 77 | 6 | 7 | Budget |
| 37498 | 274.00 | 2025-08-08 | 77 | 5 | 6 | Actual |
| 21716 | 185.00 | 2024-06-07 | 77 | 7 | 3 | Actual |
| 20507 | 26.29 | 2024-04-09 | 77 | 1 | 12 | Actual |
| 6902 | 126.00 | 2023-04-10 | 77 | 7 | 3 | Actual |
| 32510 | 1559.00 | 2025-04-09 | 77 | 1 | 3 | Actual |
| 9144 | 94.00 | 2023-06-08 | 77 | 7 | 3 | Actual |
| 28286 | 556.00 | 2024-12-08 | 77 | 1 | 6 | Actual |
| 2520 | 550.00 | 2022-12-09 | 77 | 6 | 4 | Budget |
| 27773 | 89.06 | 2024-11-07 | 77 | 2 | 12 | Actual |
| 26204 | 1485.00 | 2024-10-07 | 77 | 1 | 7 | Actual |
| 12226 | 280.00 | 2023-08-08 | 77 | 2 | 8 | Budget |
| 15531 | 891.00 | 2023-12-09 | 77 | 6 | 3 | Actual |
| 3859 | 480.00 | 2023-01-08 | 77 | 1 | 6 | Budget |
| 28135 | 1026.00 | 2024-12-08 | 77 | 6 | 4 | Actual |
| 20037 | 308.00 | 2024-04-09 | 77 | 6 | 6 | Actual |
| 24372 | 139.06 | 2024-08-07 | 77 | 3 | 11 | Actual |
| 38681 | 459.00 | 2025-09-08 | 77 | 6 | 6 | Actual |
| 8351 | 480.00 | 2023-05-11 | 77 | 1 | 6 | Budget |
| 19536 | 48.63 | 2024-03-09 | 77 | 6 | 12 | Actual |
| 35937 | 1517.00 | 2025-07-09 | 77 | 1 | 3 | Actual |
| 14552 | 999.00 | 2023-11-08 | 77 | 6 | 3 | Actual |
| 5700 | 299.00 | 2023-03-10 | 77 | 6 | 3 | Actual |
| 14136 | 601.09 | 2023-10-08 | 77 | 2 | 8 | Actual |
| 14729 | 728.00 | 2023-11-08 | 77 | 1 | 5 | Actual |
| 6903 | 100.00 | 2023-04-10 | 77 | 7 | 3 | Budget |
| 3532 | 144.00 | 2023-01-08 | 77 | 7 | 3 | Actual |
| 12227 | 425.33 | 2023-08-08 | 77 | 2 | 8 | Actual |
| 2415 | 100.00 | 2022-12-09 | 77 | 7 | 3 | Budget |
| 13356 | 280.00 | 2023-09-08 | 77 | 2 | 8 | Budget |
| 36473 | 1111.00 | 2025-07-09 | 77 | 6 | 7 | Actual |
| 33280 | 269.91 | 2025-04-09 | 77 | 3 | 11 | Actual |
| 1715 | 474.00 | 2022-11-08 | 77 | 3 | 6 | Actual |
| 36028 | 272.00 | 2025-07-09 | 77 | 7 | 3 | Actual |
| 39214 | 789.07 | 2025-09-08 | 77 | 6 | 12 | Actual |
| 23343 | 140.12 | 2024-07-08 | 77 | 2 | 11 | Actual |
| 2414 | 140.00 | 2022-12-09 | 77 | 7 | 3 | Actual |
| 31478 | 324.00 | 2025-03-09 | 77 | 7 | 3 | Actual |
| 1810 | 200.00 | 2022-11-08 | 77 | 5 | 6 | Budget |
| 26714 | 301.26 | 2024-10-07 | 77 | 1 | 13 | Actual |
| 12696 | 650.00 | 2023-09-08 | 77 | 1 | 5 | Budget |
| 7744 | 380.00 | 2023-04-10 | 77 | 2 | 8 | Budget |
| 16776 | 689.00 | 2024-01-08 | 77 | 6 | 5 | Actual |
| 24881 | 595.00 | 2024-09-07 | 77 | 6 | 5 | Actual |
| 6686 | 573.82 | 2023-03-10 | 77 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-10-08 | 77 | 6 | 8 | Actual |
| 7373 | 380.00 | 2023-04-10 | 77 | 4 | 6 | Budget |
| 4841 | 720.00 | 2023-02-08 | 77 | 1 | 5 | Actual |
| 34998 | 1178.00 | 2025-06-08 | 77 | 1 | 5 | Actual |
| 31421 | 860.00 | 2025-03-09 | 77 | 6 | 3 | Actual |
| 5450 | 1154.13 | 2023-02-08 | 77 | 1 | 8 | Actual |
| 3956 | 480.00 | 2023-01-08 | 77 | 3 | 6 | Budget |
| 30763 | 1323.00 | 2025-02-07 | 77 | 1 | 7 | Actual |
| 2880 | 382.00 | 2022-12-09 | 77 | 4 | 6 | Actual |
| 21955 | 121.00 | 2024-06-07 | 77 | 2 | 6 | Actual |
Generated 2025-11-07 14:55:27.124 UTC