[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 204 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8271 | 650.00 | 2022-12-08 | 77 | 6 | 5 | Budget |
| 31719 | 146.00 | 2024-10-06 | 77 | 2 | 6 | Actual |
| 22600 | 1350.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 18355 | 157.15 | 2023-09-07 | 77 | 4 | 11 | Actual |
| 7478 | 380.00 | 2022-11-07 | 77 | 6 | 6 | Budget |
| 10506 | 550.00 | 2023-02-05 | 77 | 6 | 5 | Budget |
| 18776 | 614.00 | 2023-10-07 | 77 | 1 | 5 | Actual |
| 38831 | 1755.66 | 2025-04-07 | 77 | 1 | 8 | Actual |
| 6950 | 1039.00 | 2022-11-07 | 77 | 1 | 4 | Actual |
| 9935 | 1166.25 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 8601 | 380.00 | 2022-12-08 | 77 | 6 | 6 | Budget |
| 36878 | 100.76 | 2025-02-05 | 77 | 2 | 12 | Actual |
| 38178 | 881.97 | 2025-03-07 | 77 | 6 | 13 | Actual |
| 6624 | 380.00 | 2022-10-07 | 77 | 2 | 8 | Budget |
| 10044 | 628.37 | 2023-01-05 | 77 | 6 | 8 | Actual |
| 34403 | 416.72 | 2024-12-07 | 77 | 3 | 11 | Actual |
| 36268 | 136.00 | 2025-02-05 | 77 | 2 | 6 | Actual |
| 37882 | 408.21 | 2025-03-07 | 77 | 4 | 11 | Actual |
| 9717 | 380.00 | 2023-01-05 | 77 | 6 | 6 | Budget |
| 6902 | 126.00 | 2022-11-07 | 77 | 7 | 3 | Actual |
| 12617 | 650.00 | 2023-04-07 | 77 | 6 | 4 | Budget |
| 14929 | 204.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 19804 | 809.00 | 2023-11-07 | 77 | 1 | 5 | Actual |
| 36348 | 263.00 | 2025-02-05 | 77 | 5 | 6 | Actual |
| 36651 | 784.82 | 2025-02-05 | 77 | 1 | 11 | Actual |
| 34611 | 719.92 | 2024-12-07 | 77 | 6 | 12 | Actual |
| 16440 | 20.97 | 2023-07-08 | 77 | 2 | 12 | Actual |
| 7806 | 422.30 | 2022-11-07 | 77 | 6 | 8 | Actual |
| 23515 | 35.87 | 2024-02-05 | 77 | 1 | 12 | Actual |
| 29254 | 1733.00 | 2024-08-06 | 77 | 1 | 4 | Actual |
| 36760 | 148.63 | 2025-02-05 | 77 | 5 | 11 | Actual |
| 22986 | 204.00 | 2024-02-05 | 77 | 4 | 6 | Actual |
| 38622 | 299.00 | 2025-04-07 | 77 | 4 | 6 | Actual |
| 13503 | 1458.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 34229 | 1631.41 | 2024-12-07 | 77 | 1 | 8 | Actual |
| 20415 | 101.82 | 2023-11-07 | 77 | 5 | 11 | Actual |
| 28286 | 556.00 | 2024-07-07 | 77 | 1 | 6 | Actual |
| 21242 | 696.55 | 2023-12-08 | 77 | 2 | 8 | Actual |
| 2600 | 650.00 | 2022-07-08 | 77 | 1 | 5 | Budget |
| 15829 | 70.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 25608 | 43.31 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 6356 | 380.00 | 2022-10-07 | 77 | 6 | 6 | Budget |
| 17244 | 230.55 | 2023-08-07 | 77 | 1 | 11 | Actual |
| 21477 | 194.38 | 2023-12-08 | 77 | 6 | 11 | Actual |
| 15232 | 309.28 | 2023-06-07 | 77 | 1 | 11 | Actual |
| 21870 | 502.00 | 2024-01-05 | 77 | 6 | 5 | Actual |
| 34877 | 377.00 | 2025-01-05 | 77 | 7 | 3 | Actual |
| 20094 | 990.00 | 2023-11-07 | 77 | 1 | 7 | Actual |
| 6154 | 220.00 | 2022-10-07 | 77 | 2 | 6 | Actual |
| 19306 | 44.38 | 2023-10-07 | 77 | 2 | 11 | Actual |
| 9660 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 13921 | 222.00 | 2023-05-07 | 77 | 5 | 6 | Actual |
| 12428 | 280.00 | 2023-04-07 | 77 | 6 | 3 | Budget |
| 26112 | 161.00 | 2024-05-06 | 77 | 5 | 6 | Actual |
| 28313 | 139.00 | 2024-07-07 | 77 | 2 | 6 | Actual |
| 29017 | 488.98 | 2024-07-07 | 77 | 1 | 13 | Actual |
| 35091 | 405.00 | 2025-01-05 | 77 | 1 | 6 | Actual |
| 21778 | 501.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
| 38327 | 245.00 | 2025-04-07 | 77 | 7 | 3 | Actual |
| 10368 | 650.00 | 2023-02-05 | 77 | 6 | 4 | Budget |
| 15616 | 684.00 | 2023-07-08 | 77 | 1 | 4 | Actual |
| 18301 | 48.63 | 2023-09-07 | 77 | 2 | 11 | Actual |
Generated 2025-06-06 08:24:57.837 UTC