[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 40 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5127 | 280.00 | 2022-09-05 | 77 | 4 | 6 | Budget |
| 31923 | 1080.00 | 2024-10-04 | 77 | 6 | 7 | Actual |
| 29878 | 152.89 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 3313 | 380.00 | 2022-07-06 | 77 | 6 | 8 | Budget |
| 23457 | 288.00 | 2024-02-03 | 77 | 6 | 11 | Actual |
| 28483 | 1560.00 | 2024-07-05 | 77 | 1 | 7 | Actual |
| 24966 | 71.00 | 2024-04-04 | 77 | 2 | 6 | Actual |
| 5700 | 299.00 | 2022-10-05 | 77 | 6 | 3 | Actual |
| 29672 | 972.00 | 2024-08-04 | 77 | 6 | 7 | Actual |
| 8271 | 650.00 | 2022-12-06 | 77 | 6 | 5 | Budget |
| 1398 | 550.00 | 2022-06-05 | 77 | 6 | 4 | Budget |
| 19804 | 809.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
| 31773 | 302.00 | 2024-10-04 | 77 | 4 | 6 | Actual |
| 16120 | 751.10 | 2023-07-06 | 77 | 2 | 8 | Actual |
| 38390 | 1009.00 | 2025-04-05 | 77 | 6 | 4 | Actual |
| 20622 | 1431.00 | 2023-12-06 | 77 | 1 | 3 | Actual |
| 17972 | 159.00 | 2023-09-05 | 77 | 5 | 6 | Actual |
| 7419 | 176.00 | 2022-11-05 | 77 | 5 | 6 | Actual |
| 2737 | 380.00 | 2022-07-06 | 77 | 1 | 6 | Budget |
| 12555 | 950.00 | 2023-04-05 | 77 | 1 | 4 | Budget |
| 6250 | 372.00 | 2022-10-05 | 77 | 4 | 6 | Actual |
| 28576 | 1861.72 | 2024-07-05 | 77 | 1 | 8 | Actual |
| 7277 | 255.00 | 2022-11-05 | 77 | 2 | 6 | Actual |
| 12099 | 650.00 | 2023-03-05 | 77 | 6 | 7 | Budget |
| 6950 | 1039.00 | 2022-11-05 | 77 | 1 | 4 | Actual |
| 20094 | 990.00 | 2023-11-05 | 77 | 1 | 7 | Actual |
| 19952 | 395.00 | 2023-11-05 | 77 | 3 | 6 | Actual |
| 745 | 417.00 | 2022-05-05 | 77 | 6 | 6 | Actual |
| 13538 | 970.00 | 2023-05-05 | 77 | 6 | 3 | Actual |
| 3065 | 909.00 | 2022-07-06 | 77 | 1 | 7 | Actual |
| 23724 | 842.00 | 2024-03-04 | 77 | 1 | 4 | Actual |
| 10913 | 750.00 | 2023-02-03 | 77 | 1 | 7 | Budget |
| 33225 | 807.16 | 2024-11-04 | 77 | 1 | 11 | Actual |
| 4250 | 630.00 | 2022-08-05 | 77 | 6 | 7 | Actual |
| 30086 | 643.32 | 2024-08-04 | 77 | 6 | 12 | Actual |
| 18896 | 154.00 | 2023-10-05 | 77 | 2 | 6 | Actual |
| 6436 | 810.00 | 2022-10-05 | 77 | 1 | 7 | Actual |
| 21121 | 927.00 | 2023-12-06 | 77 | 1 | 7 | Actual |
| 1539 | 550.00 | 2022-06-05 | 77 | 6 | 5 | Budget |
| 37828 | 135.87 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 21955 | 121.00 | 2024-01-03 | 77 | 2 | 6 | Actual |
| 26475 | 193.32 | 2024-05-04 | 77 | 3 | 11 | Actual |
| 26563 | 223.10 | 2024-05-04 | 77 | 6 | 11 | Actual |
| 22246 | 716.25 | 2024-01-03 | 77 | 2 | 8 | Actual |
| 33519 | 441.61 | 2024-11-04 | 77 | 1 | 13 | Actual |
| 5312 | 650.00 | 2022-09-05 | 77 | 1 | 7 | Budget |
| 18976 | 137.00 | 2023-10-05 | 77 | 5 | 6 | Actual |
| 2198 | 567.76 | 2022-06-05 | 77 | 6 | 8 | Actual |
| 11757 | 248.00 | 2023-03-05 | 77 | 2 | 6 | Actual |
| 4435 | 380.00 | 2022-08-05 | 77 | 6 | 8 | Budget |
| 26448 | 136.93 | 2024-05-04 | 77 | 2 | 11 | Actual |
| 34940 | 1205.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 19712 | 895.00 | 2023-11-05 | 77 | 1 | 4 | Actual |
| 37622 | 1036.00 | 2025-03-05 | 77 | 6 | 7 | Actual |
| 13229 | 579.00 | 2023-04-05 | 77 | 6 | 7 | Actual |
| 5372 | 550.00 | 2022-09-05 | 77 | 6 | 7 | Budget |
| 27134 | 428.00 | 2024-06-04 | 77 | 1 | 6 | Actual |
| 8447 | 480.00 | 2022-12-06 | 77 | 3 | 6 | Budget |
| 16294 | 177.36 | 2023-07-06 | 77 | 4 | 11 | Actual |
| 6903 | 100.00 | 2022-11-05 | 77 | 7 | 3 | Budget |
| 18096 | 691.00 | 2023-09-05 | 77 | 6 | 7 | Actual |
| 24426 | 49.70 | 2024-03-04 | 77 | 5 | 11 | Actual |
Generated 2025-06-04 06:31:40.466 UTC