[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 266 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12100 | 573.00 | 2023-03-05 | 77 | 6 | 7 | Actual |
| 11053 | 750.00 | 2023-02-03 | 77 | 1 | 8 | Budget |
| 2834 | 550.00 | 2022-07-06 | 77 | 3 | 6 | Budget |
| 34611 | 719.92 | 2024-12-05 | 77 | 6 | 12 | Actual |
| 31004 | 152.89 | 2024-09-04 | 77 | 2 | 11 | Actual |
| 22279 | 513.21 | 2024-01-03 | 77 | 6 | 8 | Actual |
| 6154 | 220.00 | 2022-10-05 | 77 | 2 | 6 | Actual |
| 12981 | 380.00 | 2023-04-05 | 77 | 4 | 6 | Budget |
| 30593 | 193.00 | 2024-09-04 | 77 | 2 | 6 | Actual |
| 16861 | 121.00 | 2023-08-05 | 77 | 2 | 6 | Actual |
| 14903 | 209.00 | 2023-06-05 | 77 | 4 | 6 | Actual |
| 23370 | 186.93 | 2024-02-03 | 77 | 3 | 11 | Actual |
| 12099 | 650.00 | 2023-03-05 | 77 | 6 | 7 | Budget |
| 29730 | 1826.87 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 32393 | 427.58 | 2024-10-04 | 77 | 1 | 13 | Actual |
| 11162 | 502.61 | 2023-02-03 | 77 | 6 | 8 | Actual |
| 27366 | 1111.00 | 2024-06-04 | 77 | 6 | 7 | Actual |
| 18656 | 176.00 | 2023-10-05 | 77 | 7 | 3 | Actual |
| 15232 | 309.28 | 2023-06-05 | 77 | 1 | 11 | Actual |
| 19420 | 282.68 | 2023-10-05 | 77 | 6 | 11 | Actual |
| 15999 | 1004.00 | 2023-07-06 | 77 | 1 | 7 | Actual |
| 13719 | 757.00 | 2023-05-05 | 77 | 1 | 5 | Actual |
| 2276 | 530.00 | 2022-07-06 | 77 | 1 | 3 | Actual |
| 24577 | 44.38 | 2024-03-04 | 77 | 6 | 12 | Actual |
| 1666 | 161.00 | 2022-06-05 | 77 | 2 | 6 | Actual |
| 10834 | 389.00 | 2023-02-03 | 77 | 6 | 6 | Actual |
| 22960 | 490.00 | 2024-02-03 | 77 | 3 | 6 | Actual |
| 18896 | 154.00 | 2023-10-05 | 77 | 2 | 6 | Actual |
| 20565 | 61.40 | 2023-11-05 | 77 | 6 | 12 | Actual |
| 2599 | 648.00 | 2022-07-06 | 77 | 1 | 5 | Actual |
| 8131 | 636.00 | 2022-12-06 | 77 | 6 | 4 | Actual |
| 36792 | 493.32 | 2025-02-03 | 77 | 6 | 11 | Actual |
| 8868 | 513.21 | 2022-12-06 | 77 | 2 | 8 | Actual |
| 8742 | 550.00 | 2022-12-06 | 77 | 6 | 7 | Budget |
| 8271 | 650.00 | 2022-12-06 | 77 | 6 | 5 | Budget |
| 33967 | 126.00 | 2024-12-05 | 77 | 2 | 6 | Actual |
| 2736 | 426.00 | 2022-07-06 | 77 | 1 | 6 | Actual |
| 28805 | 78.42 | 2024-07-05 | 77 | 5 | 11 | Actual |
| 19478 | 20.97 | 2023-10-05 | 77 | 1 | 12 | Actual |
| 17652 | 189.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 213 | 950.00 | 2022-05-05 | 77 | 1 | 4 | Budget |
| 25693 | 1310.00 | 2024-05-04 | 77 | 1 | 3 | Actual |
| 11426 | 950.00 | 2023-03-05 | 77 | 1 | 4 | Budget |
| 1015 | 280.00 | 2022-05-05 | 77 | 2 | 8 | Budget |
| 825 | 858.00 | 2022-05-05 | 77 | 1 | 7 | Actual |
| 19220 | 620.79 | 2023-10-05 | 77 | 6 | 8 | Actual |
| 17244 | 230.55 | 2023-08-05 | 77 | 1 | 11 | Actual |
| 592 | 550.00 | 2022-05-05 | 77 | 3 | 6 | Budget |
| 29226 | 372.00 | 2024-08-04 | 77 | 7 | 3 | Actual |
| 32871 | 532.00 | 2024-11-04 | 77 | 3 | 6 | Actual |
| 37240 | 1166.00 | 2025-03-05 | 77 | 6 | 4 | Actual |
| 5966 | 650.00 | 2022-10-05 | 77 | 1 | 5 | Budget |
| 9332 | 650.00 | 2023-01-03 | 77 | 1 | 5 | Budget |
| 4700 | 1058.00 | 2022-09-05 | 77 | 1 | 4 | Actual |
| 6155 | 200.00 | 2022-10-05 | 77 | 2 | 6 | Budget |
| 15019 | 1155.00 | 2023-06-05 | 77 | 1 | 7 | Actual |
| 5174 | 200.00 | 2022-09-05 | 77 | 5 | 6 | Budget |
| 25079 | 378.00 | 2024-04-04 | 77 | 6 | 6 | Actual |
| 12554 | 950.00 | 2023-04-05 | 77 | 1 | 4 | Actual |
| 29672 | 972.00 | 2024-08-04 | 77 | 6 | 7 | Actual |
| 15857 | 375.00 | 2023-07-06 | 77 | 3 | 6 | Actual |
| 25404 | 148.63 | 2024-04-04 | 77 | 3 | 11 | Actual |
Generated 2025-06-04 22:24:38.185 UTC