[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 342 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25549 | 31.61 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 13308 | 750.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 885 | 550.00 | 2022-05-07 | 77 | 6 | 7 | Budget |
| 1291 | 100.00 | 2022-06-07 | 77 | 7 | 3 | Budget |
| 4250 | 630.00 | 2022-08-07 | 77 | 6 | 7 | Actual |
| 35529 | 306.08 | 2025-01-05 | 77 | 2 | 11 | Actual |
| 17972 | 159.00 | 2023-09-07 | 77 | 5 | 6 | Actual |
| 22986 | 204.00 | 2024-02-05 | 77 | 4 | 6 | Actual |
| 29905 | 422.04 | 2024-08-06 | 77 | 3 | 11 | Actual |
| 21214 | 1560.20 | 2023-12-08 | 77 | 1 | 8 | Actual |
| 2927 | 231.00 | 2022-07-08 | 77 | 5 | 6 | Actual |
| 826 | 850.00 | 2022-05-07 | 77 | 1 | 7 | Budget |
| 27806 | 712.47 | 2024-06-06 | 77 | 6 | 12 | Actual |
| 7478 | 380.00 | 2022-11-07 | 77 | 6 | 6 | Budget |
| 19186 | 826.85 | 2023-10-07 | 77 | 2 | 8 | Actual |
| 28839 | 479.49 | 2024-07-07 | 77 | 6 | 11 | Actual |
| 24726 | 178.00 | 2024-04-06 | 77 | 7 | 3 | Actual |
| 7618 | 550.00 | 2022-11-07 | 77 | 6 | 7 | Budget |
| 21716 | 185.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
| 273 | 604.00 | 2022-05-07 | 77 | 6 | 4 | Actual |
| 25 | 480.00 | 2022-05-07 | 77 | 1 | 3 | Budget |
| 28638 | 1022.31 | 2024-07-07 | 77 | 6 | 8 | Actual |
| 27891 | 929.34 | 2024-06-06 | 77 | 2 | 13 | Actual |
| 15651 | 579.00 | 2023-07-08 | 77 | 6 | 4 | Actual |
| 33167 | 1014.74 | 2024-11-06 | 77 | 6 | 8 | Actual |
| 30473 | 1122.00 | 2024-09-06 | 77 | 1 | 5 | Actual |
| 6685 | 380.00 | 2022-10-07 | 77 | 6 | 8 | Budget |
| 18718 | 527.00 | 2023-10-07 | 77 | 6 | 4 | Actual |
| 7089 | 650.00 | 2022-11-07 | 77 | 1 | 5 | Budget |
| 7697 | 650.00 | 2022-11-07 | 77 | 1 | 8 | Budget |
| 3721 | 667.00 | 2022-08-07 | 77 | 1 | 5 | Actual |
| 34079 | 362.00 | 2024-12-07 | 77 | 6 | 6 | Actual |
| 24049 | 323.00 | 2024-03-06 | 77 | 6 | 6 | Actual |
| 30621 | 473.00 | 2024-09-06 | 77 | 3 | 6 | Actual |
| 7805 | 280.00 | 2022-11-07 | 77 | 6 | 8 | Budget |
| 37446 | 599.00 | 2025-03-07 | 77 | 3 | 6 | Actual |
| 4050 | 200.00 | 2022-08-07 | 77 | 5 | 6 | Budget |
| 30052 | 97.57 | 2024-08-06 | 77 | 2 | 12 | Actual |
| 6298 | 222.00 | 2022-10-07 | 77 | 5 | 6 | Actual |
| 6297 | 200.00 | 2022-10-07 | 77 | 5 | 6 | Budget |
| 30380 | 1556.00 | 2024-09-06 | 77 | 1 | 4 | Actual |
| 6902 | 126.00 | 2022-11-07 | 77 | 7 | 3 | Actual |
| 38028 | 105.02 | 2025-03-07 | 77 | 2 | 12 | Actual |
| 5371 | 507.00 | 2022-09-07 | 77 | 6 | 7 | Actual |
| 29637 | 1667.00 | 2024-08-06 | 77 | 1 | 7 | Actual |
| 26475 | 193.32 | 2024-05-06 | 77 | 3 | 11 | Actual |
| 18656 | 176.00 | 2023-10-07 | 77 | 7 | 3 | Actual |
| 23195 | 1166.25 | 2024-02-05 | 77 | 1 | 8 | Actual |
| 30593 | 193.00 | 2024-09-06 | 77 | 2 | 6 | Actual |
| 8210 | 734.00 | 2022-12-08 | 77 | 1 | 5 | Actual |
| 21416 | 201.83 | 2023-12-08 | 77 | 4 | 11 | Actual |
| 38596 | 543.00 | 2025-04-07 | 77 | 3 | 6 | Actual |
| 8131 | 636.00 | 2022-12-08 | 77 | 6 | 4 | Actual |
| 34491 | 609.28 | 2024-12-07 | 77 | 6 | 11 | Actual |
| 8600 | 438.00 | 2022-12-08 | 77 | 6 | 6 | Actual |
| 19333 | 105.02 | 2023-10-07 | 77 | 3 | 11 | Actual |
| 2414 | 140.00 | 2022-07-08 | 77 | 7 | 3 | Actual |
| 23424 | 50.76 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 13168 | 750.00 | 2023-04-07 | 77 | 1 | 7 | Budget |
| 30918 | 1146.56 | 2024-09-06 | 77 | 6 | 8 | Actual |
| 18182 | 573.82 | 2023-09-07 | 77 | 2 | 8 | Actual |
| 9795 | 850.00 | 2023-01-05 | 77 | 1 | 7 | Budget |
Generated 2025-06-06 05:12:12.964 UTC