[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 445 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13168 | 750.00 | 2023-04-06 | 77 | 1 | 7 | Budget |
| 13921 | 222.00 | 2023-05-06 | 77 | 5 | 6 | Actual |
| 18355 | 157.15 | 2023-09-06 | 77 | 4 | 11 | Actual |
| 21242 | 696.55 | 2023-12-07 | 77 | 2 | 8 | Actual |
| 3780 | 684.00 | 2022-08-06 | 77 | 6 | 5 | Actual |
| 35146 | 566.00 | 2025-01-04 | 77 | 3 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-05 | 77 | 1 | 3 | Actual |
| 20037 | 308.00 | 2023-11-06 | 77 | 6 | 6 | Actual |
| 12428 | 280.00 | 2023-04-06 | 77 | 6 | 3 | Budget |
| 4376 | 688.97 | 2022-08-06 | 77 | 2 | 8 | Actual |
| 1809 | 177.00 | 2022-06-06 | 77 | 5 | 6 | Actual |
| 17772 | 589.00 | 2023-09-06 | 77 | 1 | 5 | Actual |
| 22160 | 855.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
| 18869 | 306.00 | 2023-10-06 | 77 | 1 | 6 | Actual |
| 272 | 550.00 | 2022-05-06 | 77 | 6 | 4 | Budget |
| 39180 | 195.44 | 2025-04-06 | 77 | 2 | 12 | Actual |
| 3580 | 970.00 | 2022-08-06 | 77 | 1 | 4 | Actual |
| 14637 | 714.00 | 2023-06-06 | 77 | 1 | 4 | Actual |
| 8869 | 380.00 | 2022-12-07 | 77 | 2 | 8 | Budget |
| 14822 | 333.00 | 2023-06-06 | 77 | 1 | 6 | Actual |
| 10447 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 11568 | 650.00 | 2023-03-06 | 77 | 1 | 5 | Budget |
| 38738 | 1310.00 | 2025-04-06 | 77 | 1 | 7 | Actual |
| 28925 | 95.44 | 2024-07-06 | 77 | 2 | 12 | Actual |
| 273 | 604.00 | 2022-05-06 | 77 | 6 | 4 | Actual |
| 33461 | 750.77 | 2024-11-05 | 77 | 6 | 12 | Actual |
| 16915 | 267.00 | 2023-08-06 | 77 | 4 | 6 | Actual |
| 17807 | 655.00 | 2023-09-06 | 77 | 6 | 5 | Actual |
| 3255 | 280.00 | 2022-07-07 | 77 | 2 | 8 | Budget |
| 7010 | 550.00 | 2022-11-06 | 77 | 6 | 4 | Budget |
| 37498 | 274.00 | 2025-03-06 | 77 | 5 | 6 | Actual |
| 6824 | 331.00 | 2022-11-06 | 77 | 6 | 3 | Actual |
| 20742 | 802.00 | 2023-12-07 | 77 | 1 | 4 | Actual |
| 19387 | 95.44 | 2023-10-06 | 77 | 5 | 11 | Actual |
| 7617 | 741.00 | 2022-11-06 | 77 | 6 | 7 | Actual |
| 19536 | 48.63 | 2023-10-06 | 77 | 6 | 12 | Actual |
| 36090 | 1240.00 | 2025-02-04 | 77 | 6 | 4 | Actual |
| 7806 | 422.30 | 2022-11-06 | 77 | 6 | 8 | Actual |
| 33307 | 275.23 | 2024-11-05 | 77 | 4 | 11 | Actual |
| 9390 | 650.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
| 4189 | 741.00 | 2022-08-06 | 77 | 1 | 7 | Actual |
| 8541 | 200.00 | 2022-12-07 | 77 | 5 | 6 | Budget |
| 38062 | 766.73 | 2025-03-06 | 77 | 6 | 12 | Actual |
| 14962 | 293.00 | 2023-06-06 | 77 | 6 | 6 | Actual |
| 3532 | 144.00 | 2022-08-06 | 77 | 7 | 3 | Actual |
| 34457 | 148.63 | 2024-12-06 | 77 | 5 | 11 | Actual |
| 2198 | 567.76 | 2022-06-06 | 77 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-06 | 77 | 1 | 8 | Actual |
| 36296 | 589.00 | 2025-02-04 | 77 | 3 | 6 | Actual |
| 20507 | 26.29 | 2023-11-06 | 77 | 1 | 12 | Actual |
| 686 | 200.00 | 2022-05-06 | 77 | 5 | 6 | Budget |
| 8131 | 636.00 | 2022-12-07 | 77 | 6 | 4 | Actual |
| 7697 | 650.00 | 2022-11-06 | 77 | 1 | 8 | Budget |
| 3906 | 241.00 | 2022-08-06 | 77 | 2 | 6 | Actual |
| 25020 | 204.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 7149 | 686.00 | 2022-11-06 | 77 | 6 | 5 | Actual |
| 6825 | 380.00 | 2022-11-06 | 77 | 6 | 3 | Budget |
| 36792 | 493.32 | 2025-02-04 | 77 | 6 | 11 | Actual |
| 1950 | 850.00 | 2022-06-06 | 77 | 1 | 7 | Budget |
| 8130 | 550.00 | 2022-12-07 | 77 | 6 | 4 | Budget |
| 35231 | 428.00 | 2025-01-04 | 77 | 6 | 6 | Actual |
| 32335 | 580.56 | 2024-10-05 | 77 | 6 | 12 | Actual |
Generated 2025-06-05 16:21:39.122 UTC