[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12758 | 550.00 | 2023-03-11 | 77 | 6 | 5 | Budget |
| 17865 | 432.00 | 2023-08-11 | 77 | 1 | 6 | Actual |
| 33427 | 90.12 | 2024-10-10 | 77 | 2 | 12 | Actual |
| 32156 | 347.57 | 2024-09-09 | 77 | 3 | 11 | Actual |
| 29467 | 144.00 | 2024-07-10 | 77 | 2 | 6 | Actual |
| 27806 | 712.47 | 2024-05-10 | 77 | 6 | 12 | Actual |
| 27274 | 433.00 | 2024-05-10 | 77 | 6 | 6 | Actual |
| 27215 | 366.00 | 2024-05-10 | 77 | 4 | 6 | Actual |
| 39180 | 195.44 | 2025-03-11 | 77 | 2 | 12 | Actual |
| 26563 | 223.10 | 2024-04-09 | 77 | 6 | 11 | Actual |
| 18061 | 940.00 | 2023-08-11 | 77 | 1 | 7 | Actual |
| 16440 | 20.97 | 2023-06-11 | 77 | 2 | 12 | Actual |
| 35971 | 912.00 | 2025-01-09 | 77 | 6 | 3 | Actual |
| 2880 | 382.00 | 2022-06-11 | 77 | 4 | 6 | Actual |
| 9516 | 200.00 | 2022-12-09 | 77 | 2 | 6 | Budget |
| 23696 | 189.00 | 2024-02-08 | 77 | 7 | 3 | Actual |
| 36296 | 589.00 | 2025-01-09 | 77 | 3 | 6 | Actual |
| 23045 | 333.00 | 2024-01-09 | 77 | 6 | 6 | Actual |
| 29580 | 464.00 | 2024-07-10 | 77 | 6 | 6 | Actual |
| 33635 | 1517.00 | 2024-11-10 | 77 | 1 | 3 | Actual |
| 29905 | 422.04 | 2024-07-10 | 77 | 3 | 11 | Actual |
| 11806 | 550.00 | 2023-02-08 | 77 | 3 | 6 | Budget |
| 30260 | 1470.00 | 2024-08-10 | 77 | 1 | 3 | Actual |
| 4250 | 630.00 | 2022-07-11 | 77 | 6 | 7 | Actual |
| 21443 | 47.57 | 2023-11-11 | 77 | 5 | 11 | Actual |
| 14136 | 601.09 | 2023-04-10 | 77 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-02-08 | 77 | 1 | 8 | Actual |
| 5886 | 534.00 | 2022-09-10 | 77 | 6 | 4 | Actual |
| 33253 | 328.42 | 2024-10-10 | 77 | 2 | 11 | Actual |
| 23965 | 382.00 | 2024-02-08 | 77 | 3 | 6 | Actual |
| 28518 | 970.00 | 2024-06-10 | 77 | 6 | 7 | Actual |
| 5451 | 750.00 | 2022-08-11 | 77 | 1 | 8 | Budget |
| 25291 | 661.70 | 2024-03-10 | 77 | 6 | 8 | Actual |
| 32956 | 441.00 | 2024-10-10 | 77 | 6 | 6 | Actual |
| 10776 | 200.00 | 2023-01-09 | 77 | 5 | 6 | Budget |
| 11301 | 280.00 | 2023-02-08 | 77 | 6 | 3 | Budget |
| 34079 | 362.00 | 2024-11-10 | 77 | 6 | 6 | Actual |
| 4190 | 650.00 | 2022-07-11 | 77 | 1 | 7 | Budget |
| 273 | 604.00 | 2022-04-10 | 77 | 6 | 4 | Actual |
| 12617 | 650.00 | 2023-03-11 | 77 | 6 | 4 | Budget |
| 745 | 417.00 | 2022-04-10 | 77 | 6 | 6 | Actual |
| 27189 | 561.00 | 2024-05-10 | 77 | 3 | 6 | Actual |
| 23343 | 140.12 | 2024-01-09 | 77 | 2 | 11 | Actual |
| 1871 | 358.00 | 2022-05-11 | 77 | 6 | 6 | Actual |
| 14849 | 162.00 | 2023-05-11 | 77 | 2 | 6 | Actual |
| 8927 | 384.42 | 2022-11-11 | 77 | 6 | 8 | Actual |
| 20215 | 851.10 | 2023-10-11 | 77 | 2 | 8 | Actual |
| 34940 | 1205.00 | 2024-12-09 | 77 | 6 | 4 | Actual |
| 10633 | 200.00 | 2023-01-09 | 77 | 2 | 6 | Budget |
| 17124 | 1255.65 | 2023-07-11 | 77 | 1 | 8 | Actual |
| 14170 | 716.25 | 2023-04-10 | 77 | 6 | 8 | Actual |
| 17326 | 180.55 | 2023-07-11 | 77 | 4 | 11 | Actual |
| 7228 | 480.00 | 2022-10-11 | 77 | 1 | 6 | Budget |
| 11567 | 705.00 | 2023-02-08 | 77 | 1 | 5 | Actual |
| 6497 | 550.00 | 2022-09-10 | 77 | 6 | 7 | Budget |
| 37498 | 274.00 | 2025-02-08 | 77 | 5 | 6 | Actual |
| 29521 | 336.00 | 2024-07-10 | 77 | 4 | 6 | Actual |
| 28367 | 375.00 | 2024-06-10 | 77 | 4 | 6 | Actual |
| 9856 | 491.00 | 2022-12-09 | 77 | 6 | 7 | Actual |
| 3955 | 435.00 | 2022-07-11 | 77 | 3 | 6 | Actual |
| 13625 | 775.00 | 2023-04-10 | 77 | 1 | 4 | Actual |
| 6825 | 380.00 | 2022-10-11 | 77 | 6 | 3 | Budget |
Generated 2025-05-10 22:33:45.424 UTC