[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 301 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4700 | 1058.00 | 2022-09-07 | 77 | 1 | 4 | Actual |
| 2657 | 550.00 | 2022-07-08 | 77 | 6 | 5 | Budget |
| 35409 | 935.95 | 2025-01-05 | 77 | 2 | 8 | Actual |
| 3722 | 650.00 | 2022-08-07 | 77 | 1 | 5 | Budget |
| 2658 | 676.00 | 2022-07-08 | 77 | 6 | 5 | Actual |
| 38622 | 299.00 | 2025-04-07 | 77 | 4 | 6 | Actual |
| 11709 | 515.00 | 2023-03-07 | 77 | 1 | 6 | Actual |
| 29878 | 152.89 | 2024-08-06 | 77 | 2 | 11 | Actual |
| 4249 | 550.00 | 2022-08-07 | 77 | 6 | 7 | Budget |
| 19536 | 48.63 | 2023-10-07 | 77 | 6 | 12 | Actual |
| 28805 | 78.42 | 2024-07-07 | 77 | 5 | 11 | Actual |
| 4435 | 380.00 | 2022-08-07 | 77 | 6 | 8 | Budget |
| 28367 | 375.00 | 2024-07-07 | 77 | 4 | 6 | Actual |
| 24049 | 323.00 | 2024-03-06 | 77 | 6 | 6 | Actual |
| 11241 | 608.00 | 2023-03-07 | 77 | 1 | 3 | Actual |
| 3906 | 241.00 | 2022-08-07 | 77 | 2 | 6 | Actual |
| 16440 | 20.97 | 2023-07-08 | 77 | 2 | 12 | Actual |
| 39214 | 789.07 | 2025-04-07 | 77 | 6 | 12 | Actual |
| 26204 | 1485.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 25229 | 1351.11 | 2024-04-06 | 77 | 1 | 8 | Actual |
| 3643 | 611.00 | 2022-08-07 | 77 | 6 | 4 | Actual |
| 7326 | 480.00 | 2022-11-07 | 77 | 3 | 6 | Budget |
| 4250 | 630.00 | 2022-08-07 | 77 | 6 | 7 | Actual |
| 8022 | 100.00 | 2022-12-08 | 77 | 7 | 3 | Budget |
| 30763 | 1323.00 | 2024-09-06 | 77 | 1 | 7 | Actual |
| 28839 | 479.49 | 2024-07-07 | 77 | 6 | 11 | Actual |
| 16355 | 201.83 | 2023-07-08 | 77 | 6 | 11 | Actual |
| 6624 | 380.00 | 2022-10-07 | 77 | 2 | 8 | Budget |
| 20187 | 1405.65 | 2023-11-07 | 77 | 1 | 8 | Actual |
| 24788 | 473.00 | 2024-04-06 | 77 | 6 | 4 | Actual |
| 3955 | 435.00 | 2022-08-07 | 77 | 3 | 6 | Actual |
| 29966 | 493.32 | 2024-08-06 | 77 | 6 | 11 | Actual |
| 4653 | 200.00 | 2022-09-07 | 77 | 7 | 3 | Budget |
| 13754 | 578.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
| 1291 | 100.00 | 2022-06-07 | 77 | 7 | 3 | Budget |
| 33253 | 328.42 | 2024-11-06 | 77 | 2 | 11 | Actual |
| 9855 | 550.00 | 2023-01-05 | 77 | 6 | 7 | Budget |
| 13357 | 534.42 | 2023-04-07 | 77 | 2 | 8 | Actual |
| 12757 | 540.00 | 2023-04-07 | 77 | 6 | 5 | Actual |
| 17892 | 116.00 | 2023-09-07 | 77 | 2 | 6 | Actual |
| 25787 | 264.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
| 32009 | 907.16 | 2024-10-06 | 77 | 2 | 8 | Actual |
| 10368 | 650.00 | 2023-02-05 | 77 | 6 | 4 | Budget |
| 29382 | 948.00 | 2024-08-06 | 77 | 6 | 5 | Actual |
| 9856 | 491.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 17244 | 230.55 | 2023-08-07 | 77 | 1 | 11 | Actual |
| 32453 | 613.54 | 2024-10-06 | 77 | 6 | 13 | Actual |
| 32602 | 365.00 | 2024-11-06 | 77 | 7 | 3 | Actual |
| 23223 | 578.36 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 5233 | 372.00 | 2022-09-07 | 77 | 6 | 6 | Actual |
| 3581 | 950.00 | 2022-08-07 | 77 | 1 | 4 | Budget |
| 2414 | 140.00 | 2022-07-08 | 77 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2024-10-06 | 77 | 1 | 3 | Actual |
| 27486 | 737.46 | 2024-06-06 | 77 | 6 | 8 | Actual |
| 13921 | 222.00 | 2023-05-07 | 77 | 5 | 6 | Actual |
| 14877 | 449.00 | 2023-06-07 | 77 | 3 | 6 | Actual |
| 9469 | 547.00 | 2023-01-05 | 77 | 1 | 6 | Actual |
| 21955 | 121.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 11240 | 550.00 | 2023-03-07 | 77 | 1 | 3 | Budget |
| 11379 | 100.00 | 2023-03-07 | 77 | 7 | 3 | Budget |
| 20037 | 308.00 | 2023-11-07 | 77 | 6 | 6 | Actual |
| 26774 | 664.42 | 2024-05-06 | 77 | 6 | 13 | Actual |
Generated 2025-06-06 12:52:07.601 UTC