[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 356 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1619 | 380.00 | 2022-06-11 | 77 | 1 | 6 | Budget |
| 29792 | 1002.61 | 2024-08-10 | 77 | 6 | 8 | Actual |
| 1399 | 594.00 | 2022-06-11 | 77 | 6 | 4 | Actual |
| 14312 | 149.70 | 2023-05-11 | 77 | 4 | 11 | Actual |
| 26005 | 260.00 | 2024-05-10 | 77 | 1 | 6 | Actual |
| 21443 | 47.57 | 2023-12-12 | 77 | 5 | 11 | Actual |
| 9468 | 480.00 | 2023-01-09 | 77 | 1 | 6 | Budget |
| 38622 | 299.00 | 2025-04-11 | 77 | 4 | 6 | Actual |
| 22932 | 74.00 | 2024-02-09 | 77 | 2 | 6 | Actual |
| 19746 | 468.00 | 2023-11-11 | 77 | 6 | 4 | Actual |
| 36911 | 620.98 | 2025-02-09 | 77 | 6 | 12 | Actual |
| 25608 | 43.31 | 2024-04-10 | 77 | 6 | 12 | Actual |
| 33047 | 1216.00 | 2024-11-10 | 77 | 6 | 7 | Actual |
| 34171 | 1039.00 | 2024-12-11 | 77 | 6 | 7 | Actual |
| 38178 | 881.97 | 2025-03-11 | 77 | 6 | 13 | Actual |
| 36028 | 272.00 | 2025-02-09 | 77 | 7 | 3 | Actual |
| 19420 | 282.68 | 2023-10-11 | 77 | 6 | 11 | Actual |
| 38951 | 719.92 | 2025-04-11 | 77 | 1 | 11 | Actual |
| 2784 | 127.00 | 2022-07-12 | 77 | 2 | 6 | Actual |
| 27544 | 698.64 | 2024-06-10 | 77 | 1 | 11 | Actual |
| 8447 | 480.00 | 2022-12-12 | 77 | 3 | 6 | Budget |
| 8271 | 650.00 | 2022-12-12 | 77 | 6 | 5 | Budget |
| 1154 | 545.00 | 2022-06-11 | 77 | 1 | 3 | Actual |
| 1014 | 496.54 | 2022-05-11 | 77 | 2 | 8 | Actual |
| 37531 | 446.00 | 2025-03-11 | 77 | 6 | 6 | Actual |
| 4841 | 720.00 | 2022-09-11 | 77 | 1 | 5 | Actual |
| 16294 | 177.36 | 2023-07-12 | 77 | 4 | 11 | Actual |
| 11629 | 550.00 | 2023-03-11 | 77 | 6 | 5 | Budget |
| 9717 | 380.00 | 2023-01-09 | 77 | 6 | 6 | Budget |
| 9516 | 200.00 | 2023-01-09 | 77 | 2 | 6 | Budget |
| 5499 | 380.00 | 2022-09-11 | 77 | 2 | 8 | Budget |
| 11489 | 748.00 | 2023-03-11 | 77 | 6 | 4 | Actual |
| 18474 | 37.99 | 2023-09-11 | 77 | 1 | 12 | Actual |
| 2987 | 486.00 | 2022-07-12 | 77 | 6 | 6 | Actual |
| 37498 | 274.00 | 2025-03-11 | 77 | 5 | 6 | Actual |
| 29254 | 1733.00 | 2024-08-10 | 77 | 1 | 4 | Actual |
| 18301 | 48.63 | 2023-09-11 | 77 | 2 | 11 | Actual |
| 31212 | 812.48 | 2024-09-10 | 77 | 6 | 12 | Actual |
| 8398 | 200.00 | 2022-12-12 | 77 | 2 | 6 | Budget |
| 25850 | 714.00 | 2024-05-10 | 77 | 6 | 4 | Actual |
| 4982 | 430.00 | 2022-09-11 | 77 | 1 | 6 | Actual |
| 14962 | 293.00 | 2023-06-11 | 77 | 6 | 6 | Actual |
| 5778 | 200.00 | 2022-10-11 | 77 | 7 | 3 | Budget |
| 26448 | 136.93 | 2024-05-10 | 77 | 2 | 11 | Actual |
| 5638 | 480.00 | 2022-10-11 | 77 | 1 | 3 | Budget |
| 29850 | 673.11 | 2024-08-10 | 77 | 1 | 11 | Actual |
| 5826 | 950.00 | 2022-10-11 | 77 | 1 | 4 | Budget |
| 27215 | 366.00 | 2024-06-10 | 77 | 4 | 6 | Actual |
| 13417 | 634.43 | 2023-04-11 | 77 | 6 | 8 | Actual |
| 21064 | 309.00 | 2023-12-12 | 77 | 6 | 6 | Actual |
| 23937 | 78.00 | 2024-03-10 | 77 | 2 | 6 | Actual |
| 12980 | 385.00 | 2023-04-11 | 77 | 4 | 6 | Actual |
| 10182 | 312.00 | 2023-02-09 | 77 | 6 | 3 | Actual |
| 14518 | 1209.00 | 2023-06-11 | 77 | 1 | 3 | Actual |
| 33995 | 536.00 | 2024-12-11 | 77 | 3 | 6 | Actual |
| 30052 | 97.57 | 2024-08-10 | 77 | 2 | 12 | Actual |
| 1212 | 380.00 | 2022-06-11 | 77 | 6 | 3 | Budget |
| 15496 | 1540.00 | 2023-07-12 | 77 | 1 | 3 | Actual |
| 26714 | 301.26 | 2024-05-10 | 77 | 1 | 13 | Actual |
| 5559 | 380.00 | 2022-09-11 | 77 | 6 | 8 | Budget |
| 6154 | 220.00 | 2022-10-11 | 77 | 2 | 6 | Actual |
| 32453 | 613.54 | 2024-10-10 | 77 | 6 | 13 | Actual |
Generated 2025-06-10 09:11:28.065 UTC