[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 422 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3779 | 650.00 | 2022-08-10 | 77 | 6 | 5 | Budget |
| 2089 | 650.00 | 2022-06-10 | 77 | 1 | 8 | Budget |
| 34290 | 802.61 | 2024-12-10 | 77 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-10 | 77 | 1 | 8 | Actual |
| 17503 | 59.27 | 2023-08-10 | 77 | 6 | 12 | Actual |
| 20361 | 101.82 | 2023-11-10 | 77 | 3 | 11 | Actual |
| 4110 | 380.00 | 2022-08-10 | 77 | 6 | 6 | Budget |
| 14609 | 169.00 | 2023-06-10 | 77 | 7 | 3 | Actual |
| 4763 | 662.00 | 2022-09-10 | 77 | 6 | 4 | Actual |
| 25257 | 661.70 | 2024-04-09 | 77 | 2 | 8 | Actual |
| 2462 | 1079.00 | 2022-07-11 | 77 | 1 | 4 | Actual |
| 30086 | 643.32 | 2024-08-09 | 77 | 6 | 12 | Actual |
| 10729 | 380.00 | 2023-02-08 | 77 | 4 | 6 | Budget |
| 9067 | 380.00 | 2023-01-08 | 77 | 6 | 3 | Budget |
| 9007 | 490.00 | 2023-01-08 | 77 | 1 | 3 | Actual |
| 542 | 189.00 | 2022-05-10 | 77 | 2 | 6 | Actual |
| 27486 | 737.46 | 2024-06-09 | 77 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-01-08 | 77 | 6 | 8 | Budget |
| 32816 | 504.00 | 2024-11-09 | 77 | 1 | 6 | Actual |
| 16034 | 900.00 | 2023-07-11 | 77 | 6 | 7 | Actual |
| 32156 | 347.57 | 2024-10-09 | 77 | 3 | 11 | Actual |
| 29440 | 428.00 | 2024-08-09 | 77 | 1 | 6 | Actual |
| 20927 | 361.00 | 2023-12-11 | 77 | 1 | 6 | Actual |
| 16321 | 51.82 | 2023-07-11 | 77 | 5 | 11 | Actual |
| 25850 | 714.00 | 2024-05-09 | 77 | 6 | 4 | Actual |
| 29932 | 359.28 | 2024-08-09 | 77 | 4 | 11 | Actual |
| 2658 | 676.00 | 2022-07-11 | 77 | 6 | 5 | Actual |
| 25171 | 818.00 | 2024-04-09 | 77 | 6 | 7 | Actual |
| 19420 | 282.68 | 2023-10-10 | 77 | 6 | 11 | Actual |
| 37800 | 580.56 | 2025-03-10 | 77 | 1 | 11 | Actual |
| 2881 | 380.00 | 2022-07-11 | 77 | 4 | 6 | Budget |
| 21362 | 152.89 | 2023-12-11 | 77 | 2 | 11 | Actual |
| 21659 | 846.00 | 2024-01-08 | 77 | 6 | 3 | Actual |
| 34376 | 141.19 | 2024-12-10 | 77 | 2 | 11 | Actual |
| 29044 | 1024.08 | 2024-07-10 | 77 | 2 | 13 | Actual |
| 8869 | 380.00 | 2022-12-11 | 77 | 2 | 8 | Budget |
| 11805 | 620.00 | 2023-03-10 | 77 | 3 | 6 | Actual |
| 32723 | 1157.00 | 2024-11-09 | 77 | 1 | 5 | Actual |
| 18061 | 940.00 | 2023-09-10 | 77 | 1 | 7 | Actual |
| 32602 | 365.00 | 2024-11-09 | 77 | 7 | 3 | Actual |
| 26741 | 718.81 | 2024-05-09 | 77 | 2 | 13 | Actual |
| 30566 | 446.00 | 2024-09-09 | 77 | 1 | 6 | Actual |
| 10261 | 134.00 | 2023-02-08 | 77 | 7 | 3 | Actual |
| 20037 | 308.00 | 2023-11-10 | 77 | 6 | 6 | Actual |
| 4903 | 650.00 | 2022-09-10 | 77 | 6 | 5 | Budget |
| 33967 | 126.00 | 2024-12-10 | 77 | 2 | 6 | Actual |
| 27653 | 152.89 | 2024-06-09 | 77 | 5 | 11 | Actual |
| 5778 | 200.00 | 2022-10-10 | 77 | 7 | 3 | Budget |
| 10914 | 855.00 | 2023-02-08 | 77 | 1 | 7 | Actual |
| 27043 | 1145.00 | 2024-06-09 | 77 | 1 | 5 | Actual |
| 10044 | 628.37 | 2023-01-08 | 77 | 6 | 8 | Actual |
| 31092 | 517.79 | 2024-09-09 | 77 | 6 | 11 | Actual |
| 31923 | 1080.00 | 2024-10-09 | 77 | 6 | 7 | Actual |
| 37622 | 1036.00 | 2025-03-10 | 77 | 6 | 7 | Actual |
| 13625 | 775.00 | 2023-05-10 | 77 | 1 | 4 | Actual |
| 3392 | 497.00 | 2022-08-10 | 77 | 1 | 3 | Actual |
| 8131 | 636.00 | 2022-12-11 | 77 | 6 | 4 | Actual |
| 28101 | 1658.00 | 2024-07-10 | 77 | 1 | 4 | Actual |
| 12367 | 550.00 | 2023-04-10 | 77 | 1 | 3 | Budget |
| 5498 | 634.43 | 2022-09-10 | 77 | 2 | 8 | Actual |
| 29521 | 336.00 | 2024-08-09 | 77 | 4 | 6 | Actual |
| 14929 | 204.00 | 2023-06-10 | 77 | 5 | 6 | Actual |
Generated 2025-06-09 06:05:14.430 UTC