[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 331 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3313 | 380.00 | 2022-07-09 | 77 | 6 | 8 | Budget |
| 29672 | 972.00 | 2024-08-07 | 77 | 6 | 7 | Actual |
| 13308 | 750.00 | 2023-04-08 | 77 | 1 | 8 | Budget |
| 10914 | 855.00 | 2023-02-06 | 77 | 1 | 7 | Actual |
| 38327 | 245.00 | 2025-04-08 | 77 | 7 | 3 | Actual |
| 21276 | 614.73 | 2023-12-09 | 77 | 6 | 8 | Actual |
| 37942 | 575.24 | 2025-03-08 | 77 | 6 | 11 | Actual |
| 22068 | 370.00 | 2024-01-06 | 77 | 6 | 6 | Actual |
| 16154 | 802.61 | 2023-07-09 | 77 | 6 | 8 | Actual |
| 17595 | 950.00 | 2023-09-08 | 77 | 6 | 3 | Actual |
| 9565 | 480.00 | 2023-01-06 | 77 | 3 | 6 | Budget |
| 4110 | 380.00 | 2022-08-08 | 77 | 6 | 6 | Budget |
| 38738 | 1310.00 | 2025-04-08 | 77 | 1 | 7 | Actual |
| 11852 | 351.00 | 2023-03-08 | 77 | 4 | 6 | Actual |
| 32243 | 484.81 | 2024-10-07 | 77 | 6 | 11 | Actual |
| 30171 | 645.12 | 2024-08-07 | 77 | 2 | 13 | Actual |
| 38147 | 681.97 | 2025-03-08 | 77 | 2 | 13 | Actual |
| 27331 | 1468.00 | 2024-06-07 | 77 | 1 | 7 | Actual |
| 24106 | 1004.00 | 2024-03-07 | 77 | 1 | 7 | Actual |
| 31329 | 696.00 | 2024-09-07 | 77 | 6 | 13 | Actual |
| 37622 | 1036.00 | 2025-03-08 | 77 | 6 | 7 | Actual |
| 2520 | 550.00 | 2022-07-09 | 77 | 6 | 4 | Budget |
| 8600 | 438.00 | 2022-12-09 | 77 | 6 | 6 | Actual |
| 15802 | 359.00 | 2023-07-09 | 77 | 1 | 6 | Actual |
| 11708 | 480.00 | 2023-03-08 | 77 | 1 | 6 | Budget |
| 10261 | 134.00 | 2023-02-06 | 77 | 7 | 3 | Actual |
| 26420 | 351.83 | 2024-05-07 | 77 | 1 | 11 | Actual |
| 25576 | 18.84 | 2024-04-07 | 77 | 2 | 12 | Actual |
| 13754 | 578.00 | 2023-05-08 | 77 | 6 | 5 | Actual |
| 21156 | 792.00 | 2023-12-09 | 77 | 6 | 7 | Actual |
| 6625 | 546.55 | 2022-10-08 | 77 | 2 | 8 | Actual |
| 29440 | 428.00 | 2024-08-07 | 77 | 1 | 6 | Actual |
| 3533 | 200.00 | 2022-08-08 | 77 | 7 | 3 | Budget |
| 8495 | 379.00 | 2022-12-09 | 77 | 4 | 6 | Actual |
| 494 | 426.00 | 2022-05-08 | 77 | 1 | 6 | Actual |
| 19536 | 48.63 | 2023-10-08 | 77 | 6 | 12 | Actual |
| 11161 | 380.00 | 2023-02-06 | 77 | 6 | 8 | Budget |
| 25020 | 204.00 | 2024-04-07 | 77 | 4 | 6 | Actual |
| 20714 | 190.00 | 2023-12-09 | 77 | 7 | 3 | Actual |
| 22279 | 513.21 | 2024-01-06 | 77 | 6 | 8 | Actual |
| 31212 | 812.48 | 2024-09-07 | 77 | 6 | 12 | Actual |
| 25229 | 1351.11 | 2024-04-07 | 77 | 1 | 8 | Actual |
| 35701 | 445.45 | 2025-01-06 | 77 | 1 | 12 | Actual |
| 30144 | 348.63 | 2024-08-07 | 77 | 1 | 13 | Actual |
| 414 | 667.00 | 2022-05-08 | 77 | 6 | 5 | Actual |
| 12934 | 550.00 | 2023-04-08 | 77 | 3 | 6 | Budget |
| 19897 | 320.00 | 2023-11-08 | 77 | 1 | 6 | Actual |
| 36296 | 589.00 | 2025-02-06 | 77 | 3 | 6 | Actual |
| 12366 | 535.00 | 2023-04-08 | 77 | 1 | 3 | Actual |
| 3206 | 1102.62 | 2022-07-09 | 77 | 1 | 8 | Actual |
| 18950 | 236.00 | 2023-10-08 | 77 | 4 | 6 | Actual |
| 11300 | 360.00 | 2023-03-08 | 77 | 6 | 3 | Actual |
| 13229 | 579.00 | 2023-04-08 | 77 | 6 | 7 | Actual |
| 21778 | 501.00 | 2024-01-06 | 77 | 6 | 4 | Actual |
| 6155 | 200.00 | 2022-10-08 | 77 | 2 | 6 | Budget |
| 38235 | 1381.00 | 2025-04-08 | 77 | 1 | 3 | Actual |
| 20835 | 709.00 | 2023-12-09 | 77 | 1 | 5 | Actual |
| 4762 | 550.00 | 2022-09-08 | 77 | 6 | 4 | Budget |
| 36148 | 1288.00 | 2025-02-06 | 77 | 1 | 5 | Actual |
| 33940 | 520.00 | 2024-12-08 | 77 | 1 | 6 | Actual |
| 22692 | 342.00 | 2024-02-06 | 77 | 7 | 3 | Actual |
| 15909 | 245.00 | 2023-07-09 | 77 | 5 | 6 | Actual |
Generated 2025-06-07 14:24:22.697 UTC