[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 480 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12099 | 650.00 | 2023-03-08 | 77 | 6 | 7 | Budget |
| 29440 | 428.00 | 2024-08-07 | 77 | 1 | 6 | Actual |
| 36296 | 589.00 | 2025-02-06 | 77 | 3 | 6 | Actual |
| 35583 | 377.36 | 2025-01-06 | 77 | 4 | 11 | Actual |
| 20534 | 20.97 | 2023-11-08 | 77 | 2 | 12 | Actual |
| 11053 | 750.00 | 2023-02-06 | 77 | 1 | 8 | Budget |
| 30673 | 221.00 | 2024-09-07 | 77 | 5 | 6 | Actual |
| 414 | 667.00 | 2022-05-08 | 77 | 6 | 5 | Actual |
| 1213 | 392.00 | 2022-06-08 | 77 | 6 | 3 | Actual |
| 10914 | 855.00 | 2023-02-06 | 77 | 1 | 7 | Actual |
| 6824 | 331.00 | 2022-11-08 | 77 | 6 | 3 | Actual |
| 31178 | 211.40 | 2024-09-07 | 77 | 2 | 12 | Actual |
| 5030 | 170.00 | 2022-09-08 | 77 | 2 | 6 | Actual |
| 6624 | 380.00 | 2022-10-08 | 77 | 2 | 8 | Budget |
| 23991 | 272.00 | 2024-03-07 | 77 | 4 | 6 | Actual |
| 36679 | 322.04 | 2025-02-06 | 77 | 2 | 11 | Actual |
| 9982 | 669.28 | 2023-01-06 | 77 | 2 | 8 | Actual |
| 21416 | 201.83 | 2023-12-09 | 77 | 4 | 11 | Actual |
| 25850 | 714.00 | 2024-05-07 | 77 | 6 | 4 | Actual |
| 19065 | 940.00 | 2023-10-08 | 77 | 1 | 7 | Actual |
| 10775 | 215.00 | 2023-02-06 | 77 | 5 | 6 | Actual |
| 16941 | 193.00 | 2023-08-08 | 77 | 5 | 6 | Actual |
| 21477 | 194.38 | 2023-12-09 | 77 | 6 | 11 | Actual |
| 3581 | 950.00 | 2022-08-08 | 77 | 1 | 4 | Budget |
| 3313 | 380.00 | 2022-07-09 | 77 | 6 | 8 | Budget |
| 27274 | 433.00 | 2024-06-07 | 77 | 6 | 6 | Actual |
| 28576 | 1861.72 | 2024-07-08 | 77 | 1 | 8 | Actual |
| 5498 | 634.43 | 2022-09-08 | 77 | 2 | 8 | Actual |
| 13869 | 363.00 | 2023-05-08 | 77 | 3 | 6 | Actual |
| 31719 | 146.00 | 2024-10-07 | 77 | 2 | 6 | Actual |
| 15744 | 547.00 | 2023-07-09 | 77 | 6 | 5 | Actual |
| 6107 | 480.00 | 2022-10-08 | 77 | 1 | 6 | Budget |
| 10505 | 686.00 | 2023-02-06 | 77 | 6 | 5 | Actual |
| 33105 | 1928.39 | 2024-11-07 | 77 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-08 | 77 | 1 | 8 | Actual |
| 885 | 550.00 | 2022-05-08 | 77 | 6 | 7 | Budget |
| 353 | 691.00 | 2022-05-08 | 77 | 1 | 5 | Actual |
| 31773 | 302.00 | 2024-10-07 | 77 | 4 | 6 | Actual |
| 272 | 550.00 | 2022-05-08 | 77 | 6 | 4 | Budget |
| 5311 | 655.00 | 2022-09-08 | 77 | 1 | 7 | Actual |
| 27806 | 712.47 | 2024-06-07 | 77 | 6 | 12 | Actual |
| 6250 | 372.00 | 2022-10-08 | 77 | 4 | 6 | Actual |
| 26951 | 1749.00 | 2024-06-07 | 77 | 1 | 4 | Actual |
| 29580 | 464.00 | 2024-08-07 | 77 | 6 | 6 | Actual |
| 592 | 550.00 | 2022-05-08 | 77 | 3 | 6 | Budget |
| 12837 | 480.00 | 2023-04-08 | 77 | 1 | 6 | Budget |
| 1212 | 380.00 | 2022-06-08 | 77 | 6 | 3 | Budget |
| 2833 | 620.00 | 2022-07-09 | 77 | 3 | 6 | Actual |
| 34290 | 802.61 | 2024-12-08 | 77 | 6 | 8 | Actual |
| 34079 | 362.00 | 2024-12-08 | 77 | 6 | 6 | Actual |
| 23424 | 50.76 | 2024-02-06 | 77 | 5 | 11 | Actual |
| 16240 | 49.70 | 2023-07-09 | 77 | 2 | 11 | Actual |
| 29134 | 1431.00 | 2024-08-07 | 77 | 1 | 3 | Actual |
| 22510 | 18.84 | 2024-01-06 | 77 | 1 | 12 | Actual |
| 15439 | 55.02 | 2023-06-08 | 77 | 6 | 12 | Actual |
| 1715 | 474.00 | 2022-06-08 | 77 | 3 | 6 | Actual |
| 33047 | 1216.00 | 2024-11-07 | 77 | 6 | 7 | Actual |
| 26204 | 1485.00 | 2024-05-07 | 77 | 1 | 7 | Actual |
| 22419 | 197.57 | 2024-01-06 | 77 | 4 | 11 | Actual |
| 21064 | 309.00 | 2023-12-09 | 77 | 6 | 6 | Actual |
| 29878 | 152.89 | 2024-08-07 | 77 | 2 | 11 | Actual |
| 37120 | 1094.00 | 2025-03-08 | 77 | 6 | 3 | Actual |
Generated 2025-06-07 14:26:39.629 UTC