[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 44 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3127 | 550.00 | 2022-07-07 | 77 | 6 | 7 | Budget |
| 34877 | 377.00 | 2025-01-04 | 77 | 7 | 3 | Actual |
| 24460 | 288.00 | 2024-03-05 | 77 | 6 | 11 | Actual |
| 28724 | 209.27 | 2024-07-06 | 77 | 2 | 11 | Actual |
| 1338 | 1079.00 | 2022-06-06 | 77 | 1 | 4 | Actual |
| 28576 | 1861.72 | 2024-07-06 | 77 | 1 | 8 | Actual |
| 826 | 850.00 | 2022-05-06 | 77 | 1 | 7 | Budget |
| 1715 | 474.00 | 2022-06-06 | 77 | 3 | 6 | Actual |
| 14048 | 866.00 | 2023-05-06 | 77 | 6 | 7 | Actual |
| 10369 | 523.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 4763 | 662.00 | 2022-09-06 | 77 | 6 | 4 | Actual |
| 30473 | 1122.00 | 2024-09-05 | 77 | 1 | 5 | Actual |
| 8680 | 850.00 | 2022-12-07 | 77 | 1 | 7 | Budget |
| 16620 | 352.00 | 2023-08-06 | 77 | 7 | 3 | Actual |
| 37800 | 580.56 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 18474 | 37.99 | 2023-09-06 | 77 | 1 | 12 | Actual |
| 11568 | 650.00 | 2023-03-06 | 77 | 1 | 5 | Budget |
| 15287 | 135.87 | 2023-06-06 | 77 | 3 | 11 | Actual |
| 10835 | 380.00 | 2023-02-04 | 77 | 6 | 6 | Budget |
| 1339 | 950.00 | 2022-06-06 | 77 | 1 | 4 | Budget |
| 19360 | 144.38 | 2023-10-06 | 77 | 4 | 11 | Actual |
| 17503 | 59.27 | 2023-08-06 | 77 | 6 | 12 | Actual |
| 1398 | 550.00 | 2022-06-06 | 77 | 6 | 4 | Budget |
| 38648 | 266.00 | 2025-04-06 | 77 | 5 | 6 | Actual |
| 5030 | 170.00 | 2022-09-06 | 77 | 2 | 6 | Actual |
| 18869 | 306.00 | 2023-10-06 | 77 | 1 | 6 | Actual |
| 31541 | 940.00 | 2024-10-05 | 77 | 6 | 4 | Actual |
| 8542 | 304.00 | 2022-12-07 | 77 | 5 | 6 | Actual |
| 3858 | 527.00 | 2022-08-06 | 77 | 1 | 6 | Actual |
| 23910 | 449.00 | 2024-03-05 | 77 | 1 | 6 | Actual |
| 29017 | 488.98 | 2024-07-06 | 77 | 1 | 13 | Actual |
| 10681 | 550.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
| 20215 | 851.10 | 2023-11-06 | 77 | 2 | 8 | Actual |
| 20334 | 86.93 | 2023-11-06 | 77 | 2 | 11 | Actual |
| 7373 | 380.00 | 2022-11-06 | 77 | 4 | 6 | Budget |
| 22692 | 342.00 | 2024-02-04 | 77 | 7 | 3 | Actual |
| 15651 | 579.00 | 2023-07-07 | 77 | 6 | 4 | Actual |
| 19478 | 20.97 | 2023-10-06 | 77 | 1 | 12 | Actual |
| 3722 | 650.00 | 2022-08-06 | 77 | 1 | 5 | Budget |
| 28367 | 375.00 | 2024-07-06 | 77 | 4 | 6 | Actual |
| 32897 | 364.00 | 2024-11-05 | 77 | 4 | 6 | Actual |
| 30566 | 446.00 | 2024-09-05 | 77 | 1 | 6 | Actual |
| 8209 | 650.00 | 2022-12-07 | 77 | 1 | 5 | Budget |
| 494 | 426.00 | 2022-05-06 | 77 | 1 | 6 | Actual |
| 19420 | 282.68 | 2023-10-06 | 77 | 6 | 11 | Actual |
| 11241 | 608.00 | 2023-03-06 | 77 | 1 | 3 | Actual |
| 20415 | 101.82 | 2023-11-06 | 77 | 5 | 11 | Actual |
| 36148 | 1288.00 | 2025-02-04 | 77 | 1 | 5 | Actual |
| 7806 | 422.30 | 2022-11-06 | 77 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-05-06 | 77 | 6 | 8 | Actual |
| 21928 | 344.00 | 2024-01-04 | 77 | 1 | 6 | Actual |
| 2415 | 100.00 | 2022-07-07 | 77 | 7 | 3 | Budget |
| 33280 | 269.91 | 2024-11-05 | 77 | 3 | 11 | Actual |
| 9856 | 491.00 | 2023-01-04 | 77 | 6 | 7 | Actual |
| 1540 | 507.00 | 2022-06-06 | 77 | 6 | 5 | Actual |
| 26204 | 1485.00 | 2024-05-05 | 77 | 1 | 7 | Actual |
| 8820 | 650.00 | 2022-12-07 | 77 | 1 | 8 | Budget |
| 8070 | 1000.00 | 2022-12-07 | 77 | 1 | 4 | Budget |
| 33427 | 90.12 | 2024-11-05 | 77 | 2 | 12 | Actual |
| 11757 | 248.00 | 2023-03-06 | 77 | 2 | 6 | Actual |
| 23102 | 945.00 | 2024-02-04 | 77 | 1 | 7 | Actual |
| 34079 | 362.00 | 2024-12-06 | 77 | 6 | 6 | Actual |
Generated 2025-06-05 18:40:50.819 UTC