[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12428 | 280.00 | 2023-04-07 | 77 | 6 | 3 | Budget |
| 10776 | 200.00 | 2023-02-05 | 77 | 5 | 6 | Budget |
| 28073 | 324.00 | 2024-07-07 | 77 | 7 | 3 | Actual |
| 16294 | 177.36 | 2023-07-08 | 77 | 4 | 11 | Actual |
| 11899 | 159.00 | 2023-03-07 | 77 | 5 | 6 | Actual |
| 32723 | 1157.00 | 2024-11-06 | 77 | 1 | 5 | Actual |
| 8272 | 630.00 | 2022-12-08 | 77 | 6 | 5 | Actual |
| 33133 | 916.25 | 2024-11-06 | 77 | 2 | 8 | Actual |
| 31058 | 381.62 | 2024-09-06 | 77 | 4 | 11 | Actual |
| 26714 | 301.26 | 2024-05-06 | 77 | 1 | 13 | Actual |
| 24846 | 571.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 18684 | 761.00 | 2023-10-07 | 77 | 1 | 4 | Actual |
| 6764 | 644.00 | 2022-11-07 | 77 | 1 | 3 | Actual |
| 1870 | 380.00 | 2022-06-07 | 77 | 6 | 6 | Budget |
| 2198 | 567.76 | 2022-06-07 | 77 | 6 | 8 | Actual |
| 6107 | 480.00 | 2022-10-07 | 77 | 1 | 6 | Budget |
| 32816 | 504.00 | 2024-11-06 | 77 | 1 | 6 | Actual |
| 4377 | 380.00 | 2022-08-07 | 77 | 2 | 8 | Budget |
| 24017 | 224.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 17244 | 230.55 | 2023-08-07 | 77 | 1 | 11 | Actual |
| 9659 | 159.00 | 2023-01-05 | 77 | 5 | 6 | Actual |
| 10835 | 380.00 | 2023-02-05 | 77 | 6 | 6 | Budget |
| 9566 | 550.00 | 2023-01-05 | 77 | 3 | 6 | Actual |
| 24426 | 49.70 | 2024-03-06 | 77 | 5 | 11 | Actual |
| 24106 | 1004.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 744 | 380.00 | 2022-05-07 | 77 | 6 | 6 | Budget |
| 6203 | 480.00 | 2022-10-07 | 77 | 3 | 6 | Budget |
| 745 | 417.00 | 2022-05-07 | 77 | 6 | 6 | Actual |
| 10633 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
| 8542 | 304.00 | 2022-12-08 | 77 | 5 | 6 | Actual |
| 16034 | 900.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 13754 | 578.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
| 29226 | 372.00 | 2024-08-06 | 77 | 7 | 3 | Actual |
| 6825 | 380.00 | 2022-11-07 | 77 | 6 | 3 | Budget |
| 23223 | 578.36 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 37177 | 317.00 | 2025-03-07 | 77 | 7 | 3 | Actual |
| 7478 | 380.00 | 2022-11-07 | 77 | 6 | 6 | Budget |
| 31031 | 440.13 | 2024-09-06 | 77 | 3 | 11 | Actual |
| 38235 | 1381.00 | 2025-04-07 | 77 | 1 | 3 | Actual |
| 23910 | 449.00 | 2024-03-06 | 77 | 1 | 6 | Actual |
| 37418 | 186.00 | 2025-03-07 | 77 | 2 | 6 | Actual |
| 4190 | 650.00 | 2022-08-07 | 77 | 1 | 7 | Budget |
| 34696 | 581.96 | 2024-12-07 | 77 | 2 | 13 | Actual |
| 13954 | 323.00 | 2023-05-07 | 77 | 6 | 6 | Actual |
| 20869 | 716.00 | 2023-12-08 | 77 | 6 | 5 | Actual |
| 27806 | 712.47 | 2024-06-06 | 77 | 6 | 12 | Actual |
| 7372 | 450.00 | 2022-11-07 | 77 | 4 | 6 | Actual |
| 5779 | 182.00 | 2022-10-07 | 77 | 7 | 3 | Actual |
| 36679 | 322.04 | 2025-02-05 | 77 | 2 | 11 | Actual |
| 10044 | 628.37 | 2023-01-05 | 77 | 6 | 8 | Actual |
| 2010 | 674.00 | 2022-06-07 | 77 | 6 | 7 | Actual |
| 21008 | 302.00 | 2023-12-08 | 77 | 4 | 6 | Actual |
| 17472 | 20.97 | 2023-08-07 | 77 | 2 | 12 | Actual |
| 5638 | 480.00 | 2022-10-07 | 77 | 1 | 3 | Budget |
| 22905 | 337.00 | 2024-02-05 | 77 | 1 | 6 | Actual |
| 4003 | 280.00 | 2022-08-07 | 77 | 4 | 6 | Budget |
| 29134 | 1431.00 | 2024-08-06 | 77 | 1 | 3 | Actual |
| 7277 | 255.00 | 2022-11-07 | 77 | 2 | 6 | Actual |
| 7149 | 686.00 | 2022-11-07 | 77 | 6 | 5 | Actual |
| 10974 | 756.00 | 2023-02-05 | 77 | 6 | 7 | Actual |
| 12933 | 550.00 | 2023-04-07 | 77 | 3 | 6 | Actual |
| 31747 | 510.00 | 2024-10-06 | 77 | 3 | 6 | Actual |
Generated 2025-06-06 10:59:40.488 UTC