[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 540 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 885 | 550.00 | 2022-05-05 | 77 | 6 | 7 | Budget |
| 7150 | 650.00 | 2022-11-05 | 77 | 6 | 5 | Budget |
| 2137 | 280.00 | 2022-06-05 | 77 | 2 | 8 | Budget |
| 35091 | 405.00 | 2025-01-03 | 77 | 1 | 6 | Actual |
| 29495 | 538.00 | 2024-08-04 | 77 | 3 | 6 | Actual |
| 3858 | 527.00 | 2022-08-05 | 77 | 1 | 6 | Actual |
| 11162 | 502.61 | 2023-02-03 | 77 | 6 | 8 | Actual |
| 14518 | 1209.00 | 2023-06-05 | 77 | 1 | 3 | Actual |
| 28897 | 557.15 | 2024-07-05 | 77 | 1 | 12 | Actual |
| 9468 | 480.00 | 2023-01-03 | 77 | 1 | 6 | Budget |
| 36322 | 415.00 | 2025-02-03 | 77 | 4 | 6 | Actual |
| 19306 | 44.38 | 2023-10-05 | 77 | 2 | 11 | Actual |
| 8209 | 650.00 | 2022-12-06 | 77 | 1 | 5 | Budget |
| 25945 | 788.00 | 2024-05-04 | 77 | 6 | 5 | Actual |
| 26563 | 223.10 | 2024-05-04 | 77 | 6 | 11 | Actual |
| 20927 | 361.00 | 2023-12-06 | 77 | 1 | 6 | Actual |
| 4329 | 750.00 | 2022-08-05 | 77 | 1 | 8 | Budget |
| 9613 | 380.00 | 2023-01-03 | 77 | 4 | 6 | Budget |
| 10043 | 280.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
| 29758 | 907.16 | 2024-08-04 | 77 | 2 | 8 | Actual |
| 7011 | 693.00 | 2022-11-05 | 77 | 6 | 4 | Actual |
| 26239 | 1134.00 | 2024-05-04 | 77 | 6 | 7 | Actual |
| 19478 | 20.97 | 2023-10-05 | 77 | 1 | 12 | Actual |
| 30380 | 1556.00 | 2024-09-04 | 77 | 1 | 4 | Actual |
| 745 | 417.00 | 2022-05-05 | 77 | 6 | 6 | Actual |
| 28638 | 1022.31 | 2024-07-05 | 77 | 6 | 8 | Actual |
| 30566 | 446.00 | 2024-09-04 | 77 | 1 | 6 | Actual |
| 26475 | 193.32 | 2024-05-04 | 77 | 3 | 11 | Actual |
| 15439 | 55.02 | 2023-06-05 | 77 | 6 | 12 | Actual |
| 30086 | 643.32 | 2024-08-04 | 77 | 6 | 12 | Actual |
| 28724 | 209.27 | 2024-07-05 | 77 | 2 | 11 | Actual |
| 33940 | 520.00 | 2024-12-05 | 77 | 1 | 6 | Actual |
| 15019 | 1155.00 | 2023-06-05 | 77 | 1 | 7 | Actual |
| 11101 | 513.21 | 2023-02-03 | 77 | 2 | 8 | Actual |
| 18869 | 306.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 23257 | 723.82 | 2024-02-03 | 77 | 6 | 8 | Actual |
| 26529 | 36.93 | 2024-05-04 | 77 | 5 | 11 | Actual |
| 32897 | 364.00 | 2024-11-04 | 77 | 4 | 6 | Actual |
| 18684 | 761.00 | 2023-10-05 | 77 | 1 | 4 | Actual |
| 7617 | 741.00 | 2022-11-05 | 77 | 6 | 7 | Actual |
| 10584 | 468.00 | 2023-02-03 | 77 | 1 | 6 | Actual |
| 32009 | 907.16 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 32816 | 504.00 | 2024-11-04 | 77 | 1 | 6 | Actual |
| 11568 | 650.00 | 2023-03-05 | 77 | 1 | 5 | Budget |
| 9332 | 650.00 | 2023-01-03 | 77 | 1 | 5 | Budget |
| 4653 | 200.00 | 2022-09-05 | 77 | 7 | 3 | Budget |
| 21334 | 226.30 | 2023-12-06 | 77 | 1 | 11 | Actual |
| 35701 | 445.45 | 2025-01-03 | 77 | 1 | 12 | Actual |
| 19420 | 282.68 | 2023-10-05 | 77 | 6 | 11 | Actual |
| 19008 | 323.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
| 7806 | 422.30 | 2022-11-05 | 77 | 6 | 8 | Actual |
| 2880 | 382.00 | 2022-07-06 | 77 | 4 | 6 | Actual |
| 19593 | 1471.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 31506 | 1710.00 | 2024-10-04 | 77 | 1 | 4 | Actual |
| 3455 | 353.00 | 2022-08-05 | 77 | 6 | 3 | Actual |
| 4250 | 630.00 | 2022-08-05 | 77 | 6 | 7 | Actual |
| 36733 | 326.30 | 2025-02-03 | 77 | 4 | 11 | Actual |
| 16092 | 1301.11 | 2023-07-06 | 77 | 1 | 8 | Actual |
| 10775 | 215.00 | 2023-02-03 | 77 | 5 | 6 | Actual |
| 8272 | 630.00 | 2022-12-06 | 77 | 6 | 5 | Actual |
| 10585 | 480.00 | 2023-02-03 | 77 | 1 | 6 | Budget |
| 16034 | 900.00 | 2023-07-06 | 77 | 6 | 7 | Actual |
Generated 2025-06-04 16:17:25.097 UTC