[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 400 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1619 | 380.00 | 2022-06-03 | 77 | 1 | 6 | Budget |
| 9252 | 550.00 | 2023-01-01 | 77 | 6 | 4 | Budget |
| 16240 | 49.70 | 2023-07-04 | 77 | 2 | 11 | Actual |
| 11899 | 159.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
| 35820 | 313.54 | 2025-01-01 | 77 | 1 | 13 | Actual |
| 29044 | 1024.08 | 2024-07-03 | 77 | 2 | 13 | Actual |
| 39180 | 195.44 | 2025-04-03 | 77 | 2 | 12 | Actual |
| 20507 | 26.29 | 2023-11-03 | 77 | 1 | 12 | Actual |
| 26502 | 190.12 | 2024-05-02 | 77 | 4 | 11 | Actual |
| 11806 | 550.00 | 2023-03-03 | 77 | 3 | 6 | Budget |
| 23045 | 333.00 | 2024-02-01 | 77 | 6 | 6 | Actual |
| 4575 | 302.00 | 2022-09-03 | 77 | 6 | 3 | Actual |
| 14729 | 728.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 13089 | 380.00 | 2023-04-03 | 77 | 6 | 6 | Budget |
| 6154 | 220.00 | 2022-10-03 | 77 | 2 | 6 | Actual |
| 15054 | 855.00 | 2023-06-03 | 77 | 6 | 7 | Actual |
| 21334 | 226.30 | 2023-12-04 | 77 | 1 | 11 | Actual |
| 7696 | 955.64 | 2022-11-03 | 77 | 1 | 8 | Actual |
| 32183 | 340.13 | 2024-10-02 | 77 | 4 | 11 | Actual |
| 16154 | 802.61 | 2023-07-04 | 77 | 6 | 8 | Actual |
| 15883 | 246.00 | 2023-07-04 | 77 | 4 | 6 | Actual |
| 27424 | 1948.09 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 10776 | 200.00 | 2023-02-01 | 77 | 5 | 6 | Budget |
| 15496 | 1540.00 | 2023-07-04 | 77 | 1 | 3 | Actual |
| 9796 | 927.00 | 2023-01-01 | 77 | 1 | 7 | Actual |
| 22068 | 370.00 | 2024-01-01 | 77 | 6 | 6 | Actual |
| 15942 | 281.00 | 2023-07-04 | 77 | 6 | 6 | Actual |
| 26714 | 301.26 | 2024-05-02 | 77 | 1 | 13 | Actual |
| 38483 | 958.00 | 2025-04-03 | 77 | 6 | 5 | Actual |
| 6203 | 480.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
| 29347 | 1031.00 | 2024-08-02 | 77 | 1 | 5 | Actual |
| 30706 | 389.00 | 2024-09-02 | 77 | 6 | 6 | Actual |
| 1540 | 507.00 | 2022-06-03 | 77 | 6 | 5 | Actual |
| 13954 | 323.00 | 2023-05-03 | 77 | 6 | 6 | Actual |
| 27864 | 348.63 | 2024-06-02 | 77 | 1 | 13 | Actual |
| 22009 | 318.00 | 2024-01-01 | 77 | 4 | 6 | Actual |
| 21778 | 501.00 | 2024-01-01 | 77 | 6 | 4 | Actual |
| 3127 | 550.00 | 2022-07-04 | 77 | 6 | 7 | Budget |
| 18416 | 188.00 | 2023-09-03 | 77 | 6 | 11 | Actual |
| 11100 | 280.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 354 | 650.00 | 2022-05-03 | 77 | 1 | 5 | Budget |
| 4376 | 688.97 | 2022-08-03 | 77 | 2 | 8 | Actual |
| 4110 | 380.00 | 2022-08-03 | 77 | 6 | 6 | Budget |
| 8741 | 636.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 28073 | 324.00 | 2024-07-03 | 77 | 7 | 3 | Actual |
| 21477 | 194.38 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 16974 | 320.00 | 2023-08-03 | 77 | 6 | 6 | Actual |
| 25171 | 818.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 24226 | 751.10 | 2024-03-02 | 77 | 2 | 8 | Actual |
| 26475 | 193.32 | 2024-05-02 | 77 | 3 | 11 | Actual |
| 16267 | 134.80 | 2023-07-04 | 77 | 3 | 11 | Actual |
| 23965 | 382.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
| 18328 | 144.38 | 2023-09-03 | 77 | 3 | 11 | Actual |
| 19008 | 323.00 | 2023-10-03 | 77 | 6 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-02 | 77 | 1 | 3 | Actual |
| 33461 | 750.77 | 2024-11-02 | 77 | 6 | 12 | Actual |
| 3721 | 667.00 | 2022-08-03 | 77 | 1 | 5 | Actual |
| 7228 | 480.00 | 2022-11-03 | 77 | 1 | 6 | Budget |
| 26005 | 260.00 | 2024-05-02 | 77 | 1 | 6 | Actual |
| 11162 | 502.61 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 20004 | 150.00 | 2023-11-03 | 77 | 5 | 6 | Actual |
| 18215 | 802.61 | 2023-09-03 | 77 | 6 | 8 | Actual |
Generated 2025-06-03 02:11:10.317 UTC