[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 429 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1870 | 380.00 | 2022-06-03 | 77 | 6 | 6 | Budget |
| 24226 | 751.10 | 2024-03-02 | 77 | 2 | 8 | Actual |
| 10506 | 550.00 | 2023-02-01 | 77 | 6 | 5 | Budget |
| 11162 | 502.61 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 4002 | 340.00 | 2022-08-03 | 77 | 4 | 6 | Actual |
| 16974 | 320.00 | 2023-08-03 | 77 | 6 | 6 | Actual |
| 12554 | 950.00 | 2023-04-03 | 77 | 1 | 4 | Actual |
| 5311 | 655.00 | 2022-09-03 | 77 | 1 | 7 | Actual |
| 23852 | 565.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 33546 | 669.69 | 2024-11-02 | 77 | 2 | 13 | Actual |
| 3393 | 480.00 | 2022-08-03 | 77 | 1 | 3 | Budget |
| 3455 | 353.00 | 2022-08-03 | 77 | 6 | 3 | Actual |
| 26563 | 223.10 | 2024-05-02 | 77 | 6 | 11 | Actual |
| 1619 | 380.00 | 2022-06-03 | 77 | 1 | 6 | Budget |
| 6357 | 322.00 | 2022-10-03 | 77 | 6 | 6 | Actual |
| 12366 | 535.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
| 33013 | 1499.00 | 2024-11-02 | 77 | 1 | 7 | Actual |
| 34290 | 802.61 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 20004 | 150.00 | 2023-11-03 | 77 | 5 | 6 | Actual |
| 22692 | 342.00 | 2024-02-01 | 77 | 7 | 3 | Actual |
| 18599 | 858.00 | 2023-10-03 | 77 | 6 | 3 | Actual |
| 3454 | 280.00 | 2022-08-03 | 77 | 6 | 3 | Budget |
| 18507 | 62.46 | 2023-09-03 | 77 | 6 | 12 | Actual |
| 6356 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 6028 | 680.00 | 2022-10-03 | 77 | 6 | 5 | Actual |
| 10123 | 495.00 | 2023-02-01 | 77 | 1 | 3 | Actual |
| 12696 | 650.00 | 2023-04-03 | 77 | 1 | 5 | Budget |
| 9795 | 850.00 | 2023-01-01 | 77 | 1 | 7 | Budget |
| 28393 | 260.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
| 21836 | 757.00 | 2024-01-01 | 77 | 1 | 5 | Actual |
| 20565 | 61.40 | 2023-11-03 | 77 | 6 | 12 | Actual |
| 22755 | 489.00 | 2024-02-01 | 77 | 6 | 4 | Actual |
| 32923 | 210.00 | 2024-11-02 | 77 | 5 | 6 | Actual |
| 21659 | 846.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
| 16834 | 432.00 | 2023-08-03 | 77 | 1 | 6 | Actual |
| 2657 | 550.00 | 2022-07-04 | 77 | 6 | 5 | Budget |
| 13418 | 380.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
| 1399 | 594.00 | 2022-06-03 | 77 | 6 | 4 | Actual |
| 24994 | 382.00 | 2024-04-02 | 77 | 3 | 6 | Actual |
| 2880 | 382.00 | 2022-07-04 | 77 | 4 | 6 | Actual |
| 7806 | 422.30 | 2022-11-03 | 77 | 6 | 8 | Actual |
| 8601 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
| 22068 | 370.00 | 2024-01-01 | 77 | 6 | 6 | Actual |
| 3127 | 550.00 | 2022-07-04 | 77 | 6 | 7 | Budget |
| 5031 | 200.00 | 2022-09-03 | 77 | 2 | 6 | Budget |
| 13814 | 389.00 | 2023-05-03 | 77 | 1 | 6 | Actual |
| 3207 | 650.00 | 2022-07-04 | 77 | 1 | 8 | Budget |
| 10729 | 380.00 | 2023-02-01 | 77 | 4 | 6 | Budget |
| 12980 | 385.00 | 2023-04-03 | 77 | 4 | 6 | Actual |
| 1667 | 200.00 | 2022-06-03 | 77 | 2 | 6 | Budget |
| 3643 | 611.00 | 2022-08-03 | 77 | 6 | 4 | Actual |
| 11300 | 360.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 10973 | 650.00 | 2023-02-01 | 77 | 6 | 7 | Budget |
| 15348 | 262.47 | 2023-06-03 | 77 | 6 | 11 | Actual |
| 11100 | 280.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 37498 | 274.00 | 2025-03-03 | 77 | 5 | 6 | Actual |
| 22125 | 960.00 | 2024-01-01 | 77 | 1 | 7 | Actual |
| 10368 | 650.00 | 2023-02-01 | 77 | 6 | 4 | Budget |
| 22510 | 18.84 | 2024-01-01 | 77 | 1 | 12 | Actual |
| 8741 | 636.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 29850 | 673.11 | 2024-08-02 | 77 | 1 | 11 | Actual |
| 23991 | 272.00 | 2024-03-02 | 77 | 4 | 6 | Actual |
Generated 2025-06-02 19:59:02.173 UTC