[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 508 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6356 | 380.00 | 2022-10-07 | 77 | 6 | 6 | Budget |
| 16034 | 900.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 16776 | 689.00 | 2023-08-07 | 77 | 6 | 5 | Actual |
| 23965 | 382.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 7419 | 176.00 | 2022-11-07 | 77 | 5 | 6 | Actual |
| 39152 | 469.92 | 2025-04-07 | 77 | 1 | 12 | Actual |
| 27241 | 204.00 | 2024-06-06 | 77 | 5 | 6 | Actual |
| 1398 | 550.00 | 2022-06-07 | 77 | 6 | 4 | Budget |
| 25815 | 1145.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 35231 | 428.00 | 2025-01-05 | 77 | 6 | 6 | Actual |
| 28959 | 663.54 | 2024-07-07 | 77 | 6 | 12 | Actual |
| 23991 | 272.00 | 2024-03-06 | 77 | 4 | 6 | Actual |
| 26923 | 361.00 | 2024-06-06 | 77 | 7 | 3 | Actual |
| 23696 | 189.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 38773 | 910.00 | 2025-04-07 | 77 | 6 | 7 | Actual |
| 3722 | 650.00 | 2022-08-07 | 77 | 1 | 5 | Budget |
| 26563 | 223.10 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 84 | 380.00 | 2022-05-07 | 77 | 6 | 3 | Budget |
| 24669 | 855.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 24426 | 49.70 | 2024-03-06 | 77 | 5 | 11 | Actual |
| 8742 | 550.00 | 2022-12-08 | 77 | 6 | 7 | Budget |
| 19478 | 20.97 | 2023-10-07 | 77 | 1 | 12 | Actual |
| 12758 | 550.00 | 2023-04-07 | 77 | 6 | 5 | Budget |
| 34905 | 1571.00 | 2025-01-05 | 77 | 1 | 4 | Actual |
| 28393 | 260.00 | 2024-07-07 | 77 | 5 | 6 | Actual |
| 10182 | 312.00 | 2023-02-05 | 77 | 6 | 3 | Actual |
| 12617 | 650.00 | 2023-04-07 | 77 | 6 | 4 | Budget |
| 7326 | 480.00 | 2022-11-07 | 77 | 3 | 6 | Budget |
| 11756 | 200.00 | 2023-03-07 | 77 | 2 | 6 | Budget |
| 17865 | 432.00 | 2023-09-07 | 77 | 1 | 6 | Actual |
| 13754 | 578.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
| 21034 | 218.00 | 2023-12-08 | 77 | 5 | 6 | Actual |
| 7089 | 650.00 | 2022-11-07 | 77 | 1 | 5 | Budget |
| 39033 | 493.32 | 2025-04-07 | 77 | 4 | 11 | Actual |
| 23370 | 186.93 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 35033 | 873.00 | 2025-01-05 | 77 | 6 | 5 | Actual |
| 23937 | 78.00 | 2024-03-06 | 77 | 2 | 6 | Actual |
| 1763 | 380.00 | 2022-06-07 | 77 | 4 | 6 | Budget |
| 2137 | 280.00 | 2022-06-07 | 77 | 2 | 8 | Budget |
| 28101 | 1658.00 | 2024-07-07 | 77 | 1 | 4 | Actual |
| 3455 | 353.00 | 2022-08-07 | 77 | 6 | 3 | Actual |
| 21214 | 1560.20 | 2023-12-08 | 77 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-04-07 | 77 | 2 | 8 | Actual |
| 30706 | 389.00 | 2024-09-06 | 77 | 6 | 6 | Actual |
| 27626 | 400.77 | 2024-06-06 | 77 | 4 | 11 | Actual |
| 21625 | 1184.00 | 2024-01-05 | 77 | 1 | 3 | Actual |
| 1810 | 200.00 | 2022-06-07 | 77 | 5 | 6 | Budget |
| 25404 | 148.63 | 2024-04-06 | 77 | 3 | 11 | Actual |
| 4842 | 650.00 | 2022-09-07 | 77 | 1 | 5 | Budget |
| 33280 | 269.91 | 2024-11-06 | 77 | 3 | 11 | Actual |
| 28483 | 1560.00 | 2024-07-07 | 77 | 1 | 7 | Actual |
| 13418 | 380.00 | 2023-04-07 | 77 | 6 | 8 | Budget |
| 15054 | 855.00 | 2023-06-07 | 77 | 6 | 7 | Actual |
| 34549 | 527.36 | 2024-12-07 | 77 | 1 | 12 | Actual |
| 34136 | 1652.00 | 2024-12-07 | 77 | 1 | 7 | Actual |
| 4003 | 280.00 | 2022-08-07 | 77 | 4 | 6 | Budget |
| 4050 | 200.00 | 2022-08-07 | 77 | 5 | 6 | Budget |
| 10585 | 480.00 | 2023-02-05 | 77 | 1 | 6 | Budget |
| 29226 | 372.00 | 2024-08-06 | 77 | 7 | 3 | Actual |
| 22337 | 262.47 | 2024-01-05 | 77 | 1 | 11 | Actual |
| 30884 | 785.94 | 2024-09-06 | 77 | 2 | 8 | Actual |
| 11378 | 90.00 | 2023-03-07 | 77 | 7 | 3 | Actual |
Generated 2025-06-06 13:09:41.185 UTC