[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 207 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11708 | 480.00 | 2023-03-12 | 77 | 1 | 6 | Budget |
| 38147 | 681.97 | 2025-03-12 | 77 | 2 | 13 | Actual |
| 33546 | 669.69 | 2024-11-11 | 77 | 2 | 13 | Actual |
| 33578 | 901.27 | 2024-11-11 | 77 | 6 | 13 | Actual |
| 7372 | 450.00 | 2022-11-12 | 77 | 4 | 6 | Actual |
| 4329 | 750.00 | 2022-08-12 | 77 | 1 | 8 | Budget |
| 31832 | 374.00 | 2024-10-11 | 77 | 6 | 6 | Actual |
| 37828 | 135.87 | 2025-03-12 | 77 | 2 | 11 | Actual |
| 6435 | 650.00 | 2022-10-12 | 77 | 1 | 7 | Budget |
| 3393 | 480.00 | 2022-08-12 | 77 | 1 | 3 | Budget |
| 5372 | 550.00 | 2022-09-12 | 77 | 6 | 7 | Budget |
| 12179 | 982.92 | 2023-03-12 | 77 | 1 | 8 | Actual |
| 18301 | 48.63 | 2023-09-12 | 77 | 2 | 11 | Actual |
| 30976 | 625.24 | 2024-09-11 | 77 | 1 | 11 | Actual |
| 23424 | 50.76 | 2024-02-10 | 77 | 5 | 11 | Actual |
| 1715 | 474.00 | 2022-06-12 | 77 | 3 | 6 | Actual |
| 4514 | 490.00 | 2022-09-12 | 77 | 1 | 3 | Actual |
| 11426 | 950.00 | 2023-03-12 | 77 | 1 | 4 | Budget |
| 5080 | 495.00 | 2022-09-12 | 77 | 3 | 6 | Actual |
| 8679 | 720.00 | 2022-12-13 | 77 | 1 | 7 | Actual |
| 37085 | 1604.00 | 2025-03-12 | 77 | 1 | 3 | Actual |
| 2010 | 674.00 | 2022-06-12 | 77 | 6 | 7 | Actual |
| 32602 | 365.00 | 2024-11-11 | 77 | 7 | 3 | Actual |
| 25910 | 825.00 | 2024-05-11 | 77 | 1 | 5 | Actual |
| 23012 | 229.00 | 2024-02-10 | 77 | 5 | 6 | Actual |
| 37240 | 1166.00 | 2025-03-12 | 77 | 6 | 4 | Actual |
| 35762 | 827.37 | 2025-01-10 | 77 | 6 | 12 | Actual |
| 18061 | 940.00 | 2023-09-12 | 77 | 1 | 7 | Actual |
| 22755 | 489.00 | 2024-02-10 | 77 | 6 | 4 | Actual |
| 32335 | 580.56 | 2024-10-11 | 77 | 6 | 12 | Actual |
| 16413 | 37.99 | 2023-07-13 | 77 | 1 | 12 | Actual |
| 17972 | 159.00 | 2023-09-12 | 77 | 5 | 6 | Actual |
| 4982 | 430.00 | 2022-09-12 | 77 | 1 | 6 | Actual |
| 10834 | 389.00 | 2023-02-10 | 77 | 6 | 6 | Actual |
| 3255 | 280.00 | 2022-07-13 | 77 | 2 | 8 | Budget |
| 7325 | 527.00 | 2022-11-12 | 77 | 3 | 6 | Actual |
| 37472 | 333.00 | 2025-03-12 | 77 | 4 | 6 | Actual |
| 24259 | 785.94 | 2024-03-11 | 77 | 6 | 8 | Actual |
| 38178 | 881.97 | 2025-03-12 | 77 | 6 | 13 | Actual |
| 4436 | 620.79 | 2022-08-12 | 77 | 6 | 8 | Actual |
| 16212 | 332.68 | 2023-07-13 | 77 | 1 | 11 | Actual |
| 2462 | 1079.00 | 2022-07-13 | 77 | 1 | 4 | Actual |
| 1763 | 380.00 | 2022-06-12 | 77 | 4 | 6 | Budget |
| 5233 | 372.00 | 2022-09-12 | 77 | 6 | 6 | Actual |
| 24017 | 224.00 | 2024-03-11 | 77 | 5 | 6 | Actual |
| 2600 | 650.00 | 2022-07-13 | 77 | 1 | 5 | Budget |
| 17152 | 534.42 | 2023-08-12 | 77 | 2 | 8 | Actual |
| 24577 | 44.38 | 2024-03-11 | 77 | 6 | 12 | Actual |
| 23910 | 449.00 | 2024-03-11 | 77 | 1 | 6 | Actual |
| 35529 | 306.08 | 2025-01-10 | 77 | 2 | 11 | Actual |
| 3313 | 380.00 | 2022-07-13 | 77 | 6 | 8 | Budget |
| 30508 | 917.00 | 2024-09-11 | 77 | 6 | 5 | Actual |
| 4435 | 380.00 | 2022-08-12 | 77 | 6 | 8 | Budget |
| 19746 | 468.00 | 2023-11-12 | 77 | 6 | 4 | Actual |
| 638 | 344.00 | 2022-05-12 | 77 | 4 | 6 | Actual |
| 9795 | 850.00 | 2023-01-10 | 77 | 1 | 7 | Budget |
| 12981 | 380.00 | 2023-04-12 | 77 | 4 | 6 | Budget |
| 1155 | 480.00 | 2022-06-12 | 77 | 1 | 3 | Budget |
| 13719 | 757.00 | 2023-05-12 | 77 | 1 | 5 | Actual |
| 30673 | 221.00 | 2024-09-11 | 77 | 5 | 6 | Actual |
| 23515 | 35.87 | 2024-02-10 | 77 | 1 | 12 | Actual |
| 2336 | 380.00 | 2022-07-13 | 77 | 6 | 3 | Budget |
Generated 2025-06-11 11:04:22.132 UTC