[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 551 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12981 | 380.00 | 2023-04-08 | 77 | 4 | 6 | Budget |
| 36969 | 587.23 | 2025-02-06 | 77 | 1 | 13 | Actual |
| 12287 | 513.21 | 2023-03-08 | 77 | 6 | 8 | Actual |
| 3128 | 617.00 | 2022-07-09 | 77 | 6 | 7 | Actual |
| 29134 | 1431.00 | 2024-08-07 | 77 | 1 | 3 | Actual |
| 38000 | 386.94 | 2025-03-08 | 77 | 1 | 12 | Actual |
| 12288 | 380.00 | 2023-03-08 | 77 | 6 | 8 | Budget |
| 18096 | 691.00 | 2023-09-08 | 77 | 6 | 7 | Actual |
| 11959 | 430.00 | 2023-03-08 | 77 | 6 | 6 | Actual |
| 8398 | 200.00 | 2022-12-09 | 77 | 2 | 6 | Budget |
| 32393 | 427.58 | 2024-10-07 | 77 | 1 | 13 | Actual |
| 21008 | 302.00 | 2023-12-09 | 77 | 4 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-08 | 77 | 1 | 8 | Actual |
| 3580 | 970.00 | 2022-08-08 | 77 | 1 | 4 | Actual |
| 27599 | 452.90 | 2024-06-07 | 77 | 3 | 11 | Actual |
| 1715 | 474.00 | 2022-06-08 | 77 | 3 | 6 | Actual |
| 16648 | 790.00 | 2023-08-08 | 77 | 1 | 4 | Actual |
| 16834 | 432.00 | 2023-08-08 | 77 | 1 | 6 | Actual |
| 7805 | 280.00 | 2022-11-08 | 77 | 6 | 8 | Budget |
| 38390 | 1009.00 | 2025-04-08 | 77 | 6 | 4 | Actual |
| 34376 | 141.19 | 2024-12-08 | 77 | 2 | 11 | Actual |
| 23515 | 35.87 | 2024-02-06 | 77 | 1 | 12 | Actual |
| 10043 | 280.00 | 2023-01-06 | 77 | 6 | 8 | Budget |
| 9253 | 763.00 | 2023-01-06 | 77 | 6 | 4 | Actual |
| 31031 | 440.13 | 2024-09-07 | 77 | 3 | 11 | Actual |
| 16563 | 873.00 | 2023-08-08 | 77 | 6 | 3 | Actual |
| 2928 | 200.00 | 2022-07-09 | 77 | 5 | 6 | Budget |
| 18182 | 573.82 | 2023-09-08 | 77 | 2 | 8 | Actual |
| 1339 | 950.00 | 2022-06-08 | 77 | 1 | 4 | Budget |
| 5173 | 236.00 | 2022-09-08 | 77 | 5 | 6 | Actual |
| 9252 | 550.00 | 2023-01-06 | 77 | 6 | 4 | Budget |
| 9331 | 705.00 | 2023-01-06 | 77 | 1 | 5 | Actual |
| 27452 | 1037.46 | 2024-06-07 | 77 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-07 | 77 | 6 | 8 | Actual |
| 24106 | 1004.00 | 2024-03-07 | 77 | 1 | 7 | Actual |
| 21416 | 201.83 | 2023-12-09 | 77 | 4 | 11 | Actual |
| 13357 | 534.42 | 2023-04-08 | 77 | 2 | 8 | Actual |
| 25458 | 95.44 | 2024-04-07 | 77 | 5 | 11 | Actual |
| 4050 | 200.00 | 2022-08-08 | 77 | 5 | 6 | Budget |
| 9067 | 380.00 | 2023-01-06 | 77 | 6 | 3 | Budget |
| 5450 | 1154.13 | 2022-09-08 | 77 | 1 | 8 | Actual |
| 35288 | 1296.00 | 2025-01-06 | 77 | 1 | 7 | Actual |
| 24881 | 595.00 | 2024-04-07 | 77 | 6 | 5 | Actual |
| 34136 | 1652.00 | 2024-12-08 | 77 | 1 | 7 | Actual |
| 24788 | 473.00 | 2024-04-07 | 77 | 6 | 4 | Actual |
| 26005 | 260.00 | 2024-05-07 | 77 | 1 | 6 | Actual |
| 33578 | 901.27 | 2024-11-07 | 77 | 6 | 13 | Actual |
| 2197 | 380.00 | 2022-06-08 | 77 | 6 | 8 | Budget |
| 17772 | 589.00 | 2023-09-08 | 77 | 1 | 5 | Actual |
| 22600 | 1350.00 | 2024-02-06 | 77 | 1 | 3 | Actual |
| 31889 | 1591.00 | 2024-10-07 | 77 | 1 | 7 | Actual |
| 5079 | 480.00 | 2022-09-08 | 77 | 3 | 6 | Budget |
| 3858 | 527.00 | 2022-08-08 | 77 | 1 | 6 | Actual |
| 10308 | 910.00 | 2023-02-06 | 77 | 1 | 4 | Actual |
| 22035 | 144.00 | 2024-01-06 | 77 | 5 | 6 | Actual |
| 31773 | 302.00 | 2024-10-07 | 77 | 4 | 6 | Actual |
| 32871 | 532.00 | 2024-11-07 | 77 | 3 | 6 | Actual |
| 24577 | 44.38 | 2024-03-07 | 77 | 6 | 12 | Actual |
| 21625 | 1184.00 | 2024-01-06 | 77 | 1 | 3 | Actual |
| 14170 | 716.25 | 2023-05-08 | 77 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-12-09 | 77 | 6 | 8 | Budget |
| 12758 | 550.00 | 2023-04-08 | 77 | 6 | 5 | Budget |
Generated 2025-06-07 09:10:05.082 UTC