[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 332 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4762 | 550.00 | 2022-09-07 | 77 | 6 | 4 | Budget |
| 10973 | 650.00 | 2023-02-05 | 77 | 6 | 7 | Budget |
| 34940 | 1205.00 | 2025-01-05 | 77 | 6 | 4 | Actual |
| 24994 | 382.00 | 2024-04-06 | 77 | 3 | 6 | Actual |
| 33225 | 807.16 | 2024-11-06 | 77 | 1 | 11 | Actual |
| 22600 | 1350.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 26951 | 1749.00 | 2024-06-06 | 77 | 1 | 4 | Actual |
| 9935 | 1166.25 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 2784 | 127.00 | 2022-07-08 | 77 | 2 | 6 | Actual |
| 33790 | 1177.00 | 2024-12-07 | 77 | 6 | 4 | Actual |
| 17595 | 950.00 | 2023-09-07 | 77 | 6 | 3 | Actual |
| 31634 | 1085.00 | 2024-10-06 | 77 | 6 | 5 | Actual |
| 22960 | 490.00 | 2024-02-05 | 77 | 3 | 6 | Actual |
| 20129 | 691.00 | 2023-11-07 | 77 | 6 | 7 | Actual |
| 19186 | 826.85 | 2023-10-07 | 77 | 2 | 8 | Actual |
| 32393 | 427.58 | 2024-10-06 | 77 | 1 | 13 | Actual |
| 18273 | 264.59 | 2023-09-07 | 77 | 1 | 11 | Actual |
| 31923 | 1080.00 | 2024-10-06 | 77 | 6 | 7 | Actual |
| 16834 | 432.00 | 2023-08-07 | 77 | 1 | 6 | Actual |
| 21443 | 47.57 | 2023-12-08 | 77 | 5 | 11 | Actual |
| 6825 | 380.00 | 2022-11-07 | 77 | 6 | 3 | Budget |
| 39152 | 469.92 | 2025-04-07 | 77 | 1 | 12 | Actual |
| 5886 | 534.00 | 2022-10-07 | 77 | 6 | 4 | Actual |
| 20004 | 150.00 | 2023-11-07 | 77 | 5 | 6 | Actual |
| 36090 | 1240.00 | 2025-02-05 | 77 | 6 | 4 | Actual |
| 27773 | 89.06 | 2024-06-06 | 77 | 2 | 12 | Actual |
| 8131 | 636.00 | 2022-12-08 | 77 | 6 | 4 | Actual |
| 12981 | 380.00 | 2023-04-07 | 77 | 4 | 6 | Budget |
| 35610 | 76.29 | 2025-01-05 | 77 | 5 | 11 | Actual |
| 9982 | 669.28 | 2023-01-05 | 77 | 2 | 8 | Actual |
| 1212 | 380.00 | 2022-06-07 | 77 | 6 | 3 | Budget |
| 31178 | 211.40 | 2024-09-06 | 77 | 2 | 12 | Actual |
| 36850 | 379.49 | 2025-02-05 | 77 | 1 | 12 | Actual |
| 32183 | 340.13 | 2024-10-06 | 77 | 4 | 11 | Actual |
| 31773 | 302.00 | 2024-10-06 | 77 | 4 | 6 | Actual |
| 7090 | 611.00 | 2022-11-07 | 77 | 1 | 5 | Actual |
| 32956 | 441.00 | 2024-11-06 | 77 | 6 | 6 | Actual |
| 24788 | 473.00 | 2024-04-06 | 77 | 6 | 4 | Actual |
| 25404 | 148.63 | 2024-04-06 | 77 | 3 | 11 | Actual |
| 34728 | 669.69 | 2024-12-07 | 77 | 6 | 13 | Actual |
| 15883 | 246.00 | 2023-07-08 | 77 | 4 | 6 | Actual |
| 39094 | 517.79 | 2025-04-07 | 77 | 6 | 11 | Actual |
| 31386 | 1574.00 | 2024-10-06 | 77 | 1 | 3 | Actual |
| 7011 | 693.00 | 2022-11-07 | 77 | 6 | 4 | Actual |
| 24226 | 751.10 | 2024-03-06 | 77 | 2 | 8 | Actual |
| 37942 | 575.24 | 2025-03-07 | 77 | 6 | 11 | Actual |
| 8210 | 734.00 | 2022-12-08 | 77 | 1 | 5 | Actual |
| 19158 | 1514.75 | 2023-10-07 | 77 | 1 | 8 | Actual |
| 38390 | 1009.00 | 2025-04-07 | 77 | 6 | 4 | Actual |
| 11959 | 430.00 | 2023-03-07 | 77 | 6 | 6 | Actual |
| 17299 | 157.15 | 2023-08-07 | 77 | 3 | 11 | Actual |
| 3454 | 280.00 | 2022-08-07 | 77 | 6 | 3 | Budget |
| 31832 | 374.00 | 2024-10-06 | 77 | 6 | 6 | Actual |
| 23397 | 197.57 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 31747 | 510.00 | 2024-10-06 | 77 | 3 | 6 | Actual |
| 29878 | 152.89 | 2024-08-06 | 77 | 2 | 11 | Actual |
| 8494 | 380.00 | 2022-12-08 | 77 | 4 | 6 | Budget |
| 19220 | 620.79 | 2023-10-07 | 77 | 6 | 8 | Actual |
| 19008 | 323.00 | 2023-10-07 | 77 | 6 | 6 | Actual |
| 26502 | 190.12 | 2024-05-06 | 77 | 4 | 11 | Actual |
| 31004 | 152.89 | 2024-09-06 | 77 | 2 | 11 | Actual |
| 4435 | 380.00 | 2022-08-07 | 77 | 6 | 8 | Budget |
Generated 2025-06-06 08:21:24.080 UTC