[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 410 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14048 | 866.00 | 2023-05-06 | 77 | 6 | 7 | Actual |
| 2197 | 380.00 | 2022-06-06 | 77 | 6 | 8 | Budget |
| 9934 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 17066 | 727.00 | 2023-08-06 | 77 | 6 | 7 | Actual |
| 3643 | 611.00 | 2022-08-06 | 77 | 6 | 4 | Actual |
| 22035 | 144.00 | 2024-01-04 | 77 | 5 | 6 | Actual |
| 10369 | 523.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 17353 | 44.38 | 2023-08-06 | 77 | 5 | 11 | Actual |
| 13089 | 380.00 | 2023-04-06 | 77 | 6 | 6 | Budget |
| 4514 | 490.00 | 2022-09-06 | 77 | 1 | 3 | Actual |
| 36531 | 2023.85 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 24049 | 323.00 | 2024-03-05 | 77 | 6 | 6 | Actual |
| 12179 | 982.92 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-05-06 | 77 | 6 | 8 | Budget |
| 38147 | 681.97 | 2025-03-06 | 77 | 2 | 13 | Actual |
| 9612 | 295.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 25291 | 661.70 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 16212 | 332.68 | 2023-07-07 | 77 | 1 | 11 | Actual |
| 7326 | 480.00 | 2022-11-06 | 77 | 3 | 6 | Budget |
| 5079 | 480.00 | 2022-09-06 | 77 | 3 | 6 | Budget |
| 19897 | 320.00 | 2023-11-06 | 77 | 1 | 6 | Actual |
| 9983 | 380.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 32630 | 1641.00 | 2024-11-05 | 77 | 1 | 4 | Actual |
| 21334 | 226.30 | 2023-12-07 | 77 | 1 | 11 | Actual |
| 4653 | 200.00 | 2022-09-06 | 77 | 7 | 3 | Budget |
| 36348 | 263.00 | 2025-02-04 | 77 | 5 | 6 | Actual |
| 15054 | 855.00 | 2023-06-06 | 77 | 6 | 7 | Actual |
| 7149 | 686.00 | 2022-11-06 | 77 | 6 | 5 | Actual |
| 25431 | 140.12 | 2024-04-05 | 77 | 4 | 11 | Actual |
| 20657 | 826.00 | 2023-12-07 | 77 | 6 | 3 | Actual |
| 14903 | 209.00 | 2023-06-06 | 77 | 4 | 6 | Actual |
| 8542 | 304.00 | 2022-12-07 | 77 | 5 | 6 | Actual |
| 2658 | 676.00 | 2022-07-07 | 77 | 6 | 5 | Actual |
| 2784 | 127.00 | 2022-07-07 | 77 | 2 | 6 | Actual |
| 12757 | 540.00 | 2023-04-06 | 77 | 6 | 5 | Actual |
| 32453 | 613.54 | 2024-10-05 | 77 | 6 | 13 | Actual |
| 36996 | 645.12 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 13356 | 280.00 | 2023-04-06 | 77 | 2 | 8 | Budget |
| 3254 | 422.30 | 2022-07-07 | 77 | 2 | 8 | Actual |
| 13088 | 389.00 | 2023-04-06 | 77 | 6 | 6 | Actual |
| 33167 | 1014.74 | 2024-11-05 | 77 | 6 | 8 | Actual |
| 27161 | 187.00 | 2024-06-05 | 77 | 2 | 6 | Actual |
| 495 | 380.00 | 2022-05-06 | 77 | 1 | 6 | Budget |
| 23223 | 578.36 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 10308 | 910.00 | 2023-02-04 | 77 | 1 | 4 | Actual |
| 35729 | 201.83 | 2025-01-04 | 77 | 2 | 12 | Actual |
| 2928 | 200.00 | 2022-07-07 | 77 | 5 | 6 | Budget |
| 3065 | 909.00 | 2022-07-07 | 77 | 1 | 7 | Actual |
| 25349 | 302.89 | 2024-04-05 | 77 | 1 | 11 | Actual |
| 26741 | 718.81 | 2024-05-05 | 77 | 2 | 13 | Actual |
| 9468 | 480.00 | 2023-01-04 | 77 | 1 | 6 | Budget |
| 5232 | 380.00 | 2022-09-06 | 77 | 6 | 6 | Budget |
| 4435 | 380.00 | 2022-08-06 | 77 | 6 | 8 | Budget |
| 12555 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
| 16861 | 121.00 | 2023-08-06 | 77 | 2 | 6 | Actual |
| 23604 | 1468.00 | 2024-03-05 | 77 | 1 | 3 | Actual |
| 37298 | 1337.00 | 2025-03-06 | 77 | 1 | 5 | Actual |
| 28135 | 1026.00 | 2024-07-06 | 77 | 6 | 4 | Actual |
| 2736 | 426.00 | 2022-07-07 | 77 | 1 | 6 | Actual |
| 20777 | 562.00 | 2023-12-07 | 77 | 6 | 4 | Actual |
| 38270 | 938.00 | 2025-04-06 | 77 | 6 | 3 | Actual |
| 36878 | 100.76 | 2025-02-04 | 77 | 2 | 12 | Actual |
Generated 2025-06-05 20:05:54.307 UTC