[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 384 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1155 | 480.00 | 2022-06-07 | 77 | 1 | 3 | Budget |
| 6765 | 550.00 | 2022-11-07 | 77 | 1 | 3 | Budget |
| 10913 | 750.00 | 2023-02-05 | 77 | 1 | 7 | Budget |
| 11567 | 705.00 | 2023-03-07 | 77 | 1 | 5 | Actual |
| 31506 | 1710.00 | 2024-10-06 | 77 | 1 | 4 | Actual |
| 2414 | 140.00 | 2022-07-08 | 77 | 7 | 3 | Actual |
| 31981 | 1928.39 | 2024-10-06 | 77 | 1 | 8 | Actual |
| 2277 | 480.00 | 2022-07-08 | 77 | 1 | 3 | Budget |
| 23696 | 189.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 33013 | 1499.00 | 2024-11-06 | 77 | 1 | 7 | Actual |
| 1871 | 358.00 | 2022-06-07 | 77 | 6 | 6 | Actual |
| 7557 | 850.00 | 2022-11-07 | 77 | 1 | 7 | Budget |
| 31178 | 211.40 | 2024-09-06 | 77 | 2 | 12 | Actual |
| 17272 | 106.08 | 2023-08-07 | 77 | 2 | 11 | Actual |
| 14764 | 513.00 | 2023-06-07 | 77 | 6 | 5 | Actual |
| 19536 | 48.63 | 2023-10-07 | 77 | 6 | 12 | Actual |
| 32453 | 613.54 | 2024-10-06 | 77 | 6 | 13 | Actual |
| 2658 | 676.00 | 2022-07-08 | 77 | 6 | 5 | Actual |
| 8272 | 630.00 | 2022-12-08 | 77 | 6 | 5 | Actual |
| 26656 | 57.14 | 2024-05-06 | 77 | 6 | 12 | Actual |
| 20449 | 196.51 | 2023-11-07 | 77 | 6 | 11 | Actual |
| 14048 | 866.00 | 2023-05-07 | 77 | 6 | 7 | Actual |
| 8130 | 550.00 | 2022-12-08 | 77 | 6 | 4 | Budget |
| 30052 | 97.57 | 2024-08-06 | 77 | 2 | 12 | Actual |
| 33790 | 1177.00 | 2024-12-07 | 77 | 6 | 4 | Actual |
| 1619 | 380.00 | 2022-06-07 | 77 | 1 | 6 | Budget |
| 13357 | 534.42 | 2023-04-07 | 77 | 2 | 8 | Actual |
| 16741 | 772.00 | 2023-08-07 | 77 | 1 | 5 | Actual |
| 3906 | 241.00 | 2022-08-07 | 77 | 2 | 6 | Actual |
| 30086 | 643.32 | 2024-08-06 | 77 | 6 | 12 | Actual |
| 26563 | 223.10 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 13954 | 323.00 | 2023-05-07 | 77 | 6 | 6 | Actual |
| 25404 | 148.63 | 2024-04-06 | 77 | 3 | 11 | Actual |
| 35762 | 827.37 | 2025-01-05 | 77 | 6 | 12 | Actual |
| 16620 | 352.00 | 2023-08-07 | 77 | 7 | 3 | Actual |
| 19924 | 146.00 | 2023-11-07 | 77 | 2 | 6 | Actual |
| 21535 | 41.19 | 2023-12-08 | 77 | 1 | 12 | Actual |
| 37498 | 274.00 | 2025-03-07 | 77 | 5 | 6 | Actual |
| 38028 | 105.02 | 2025-03-07 | 77 | 2 | 12 | Actual |
| 30473 | 1122.00 | 2024-09-06 | 77 | 1 | 5 | Actual |
| 3532 | 144.00 | 2022-08-07 | 77 | 7 | 3 | Actual |
| 9796 | 927.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 31692 | 519.00 | 2024-10-06 | 77 | 1 | 6 | Actual |
| 34047 | 280.00 | 2024-12-07 | 77 | 5 | 6 | Actual |
| 12367 | 550.00 | 2023-04-07 | 77 | 1 | 3 | Budget |
| 17714 | 558.00 | 2023-09-07 | 77 | 6 | 4 | Actual |
| 17892 | 116.00 | 2023-09-07 | 77 | 2 | 6 | Actual |
| 17299 | 157.15 | 2023-08-07 | 77 | 3 | 11 | Actual |
| 8494 | 380.00 | 2022-12-08 | 77 | 4 | 6 | Budget |
| 7229 | 547.00 | 2022-11-07 | 77 | 1 | 6 | Actual |
| 36473 | 1111.00 | 2025-02-05 | 77 | 6 | 7 | Actual |
| 34290 | 802.61 | 2024-12-07 | 77 | 6 | 8 | Actual |
| 34611 | 719.92 | 2024-12-07 | 77 | 6 | 12 | Actual |
| 273 | 604.00 | 2022-05-07 | 77 | 6 | 4 | Actual |
| 21568 | 44.38 | 2023-12-08 | 77 | 6 | 12 | Actual |
| 31386 | 1574.00 | 2024-10-06 | 77 | 1 | 3 | Actual |
| 20388 | 175.23 | 2023-11-07 | 77 | 4 | 11 | Actual |
| 14671 | 515.00 | 2023-06-07 | 77 | 6 | 4 | Actual |
| 12884 | 200.00 | 2023-04-07 | 77 | 2 | 6 | Budget |
| 6436 | 810.00 | 2022-10-07 | 77 | 1 | 7 | Actual |
| 18896 | 154.00 | 2023-10-07 | 77 | 2 | 6 | Actual |
| 9006 | 550.00 | 2023-01-05 | 77 | 1 | 3 | Budget |
Generated 2025-06-06 10:42:00.577 UTC