[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 219 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 686 | 200.00 | 2022-05-06 | 77 | 5 | 6 | Budget |
| 30798 | 1004.00 | 2024-09-05 | 77 | 6 | 7 | Actual |
| 29440 | 428.00 | 2024-08-05 | 77 | 1 | 6 | Actual |
| 30593 | 193.00 | 2024-09-05 | 77 | 2 | 6 | Actual |
| 26563 | 223.10 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 16154 | 802.61 | 2023-07-07 | 77 | 6 | 8 | Actual |
| 32545 | 824.00 | 2024-11-05 | 77 | 6 | 3 | Actual |
| 30086 | 643.32 | 2024-08-05 | 77 | 6 | 12 | Actual |
| 30171 | 645.12 | 2024-08-05 | 77 | 2 | 13 | Actual |
| 29134 | 1431.00 | 2024-08-05 | 77 | 1 | 3 | Actual |
| 18811 | 729.00 | 2023-10-06 | 77 | 6 | 5 | Actual |
| 27572 | 231.61 | 2024-06-05 | 77 | 2 | 11 | Actual |
| 12037 | 750.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 28839 | 479.49 | 2024-07-06 | 77 | 6 | 11 | Actual |
| 18215 | 802.61 | 2023-09-06 | 77 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-06-06 | 77 | 6 | 8 | Actual |
| 31178 | 211.40 | 2024-09-05 | 77 | 2 | 12 | Actual |
| 7806 | 422.30 | 2022-11-06 | 77 | 6 | 8 | Actual |
| 2834 | 550.00 | 2022-07-07 | 77 | 3 | 6 | Budget |
| 8210 | 734.00 | 2022-12-07 | 77 | 1 | 5 | Actual |
| 16834 | 432.00 | 2023-08-06 | 77 | 1 | 6 | Actual |
| 4842 | 650.00 | 2022-09-06 | 77 | 1 | 5 | Budget |
| 38648 | 266.00 | 2025-04-06 | 77 | 5 | 6 | Actual |
| 16741 | 772.00 | 2023-08-06 | 77 | 1 | 5 | Actual |
| 2987 | 486.00 | 2022-07-07 | 77 | 6 | 6 | Actual |
| 38028 | 105.02 | 2025-03-06 | 77 | 2 | 12 | Actual |
| 35937 | 1517.00 | 2025-02-04 | 77 | 1 | 3 | Actual |
| 37333 | 1031.00 | 2025-03-06 | 77 | 6 | 5 | Actual |
| 1154 | 545.00 | 2022-06-06 | 77 | 1 | 3 | Actual |
| 10506 | 550.00 | 2023-02-04 | 77 | 6 | 5 | Budget |
| 18382 | 49.70 | 2023-09-06 | 77 | 5 | 11 | Actual |
| 826 | 850.00 | 2022-05-06 | 77 | 1 | 7 | Budget |
| 9193 | 891.00 | 2023-01-04 | 77 | 1 | 4 | Actual |
| 29017 | 488.98 | 2024-07-06 | 77 | 1 | 13 | Actual |
| 18004 | 363.00 | 2023-09-06 | 77 | 6 | 6 | Actual |
| 34430 | 396.51 | 2024-12-06 | 77 | 4 | 11 | Actual |
| 13625 | 775.00 | 2023-05-06 | 77 | 1 | 4 | Actual |
| 35172 | 302.00 | 2025-01-04 | 77 | 4 | 6 | Actual |
| 25576 | 18.84 | 2024-04-05 | 77 | 2 | 12 | Actual |
| 33427 | 90.12 | 2024-11-05 | 77 | 2 | 12 | Actual |
| 29044 | 1024.08 | 2024-07-06 | 77 | 2 | 13 | Actual |
| 5174 | 200.00 | 2022-09-06 | 77 | 5 | 6 | Budget |
| 543 | 200.00 | 2022-05-06 | 77 | 2 | 6 | Budget |
| 11379 | 100.00 | 2023-03-06 | 77 | 7 | 3 | Budget |
| 28426 | 407.00 | 2024-07-06 | 77 | 6 | 6 | Actual |
| 37909 | 79.48 | 2025-03-06 | 77 | 5 | 11 | Actual |
| 2928 | 200.00 | 2022-07-07 | 77 | 5 | 6 | Budget |
| 19804 | 809.00 | 2023-11-06 | 77 | 1 | 5 | Actual |
| 32101 | 615.66 | 2024-10-05 | 77 | 1 | 11 | Actual |
| 16915 | 267.00 | 2023-08-06 | 77 | 4 | 6 | Actual |
| 35729 | 201.83 | 2025-01-04 | 77 | 2 | 12 | Actual |
| 8600 | 438.00 | 2022-12-07 | 77 | 6 | 6 | Actual |
| 35409 | 935.95 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 29966 | 493.32 | 2024-08-05 | 77 | 6 | 11 | Actual |
| 26656 | 57.14 | 2024-05-05 | 77 | 6 | 12 | Actual |
| 25787 | 264.00 | 2024-05-05 | 77 | 7 | 3 | Actual |
| 15883 | 246.00 | 2023-07-07 | 77 | 4 | 6 | Actual |
| 31599 | 1337.00 | 2024-10-05 | 77 | 1 | 5 | Actual |
| 14518 | 1209.00 | 2023-06-06 | 77 | 1 | 3 | Actual |
| 31773 | 302.00 | 2024-10-05 | 77 | 4 | 6 | Actual |
| 1291 | 100.00 | 2022-06-06 | 77 | 7 | 3 | Budget |
| 13597 | 356.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
Generated 2025-06-06 02:09:13.407 UTC