[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24966 | 71.00 | 2024-03-09 | 77 | 2 | 6 | Actual |
| 10776 | 200.00 | 2023-01-08 | 77 | 5 | 6 | Budget |
| 20129 | 691.00 | 2023-10-10 | 77 | 6 | 7 | Actual |
| 10448 | 792.00 | 2023-01-08 | 77 | 1 | 5 | Actual |
| 28367 | 375.00 | 2024-06-09 | 77 | 4 | 6 | Actual |
| 8399 | 236.00 | 2022-11-10 | 77 | 2 | 6 | Actual |
| 20334 | 86.93 | 2023-10-10 | 77 | 2 | 11 | Actual |
| 10633 | 200.00 | 2023-01-08 | 77 | 2 | 6 | Budget |
| 6204 | 562.00 | 2022-09-09 | 77 | 3 | 6 | Actual |
| 10728 | 372.00 | 2023-01-08 | 77 | 4 | 6 | Actual |
| 14849 | 162.00 | 2023-05-10 | 77 | 2 | 6 | Actual |
| 8272 | 630.00 | 2022-11-10 | 77 | 6 | 5 | Actual |
| 7618 | 550.00 | 2022-10-10 | 77 | 6 | 7 | Budget |
| 1950 | 850.00 | 2022-05-10 | 77 | 1 | 7 | Budget |
| 31923 | 1080.00 | 2024-09-08 | 77 | 6 | 7 | Actual |
| 34376 | 141.19 | 2024-11-09 | 77 | 2 | 11 | Actual |
| 28286 | 556.00 | 2024-06-09 | 77 | 1 | 6 | Actual |
| 14822 | 333.00 | 2023-05-10 | 77 | 1 | 6 | Actual |
| 34079 | 362.00 | 2024-11-09 | 77 | 6 | 6 | Actual |
| 24426 | 49.70 | 2024-02-07 | 77 | 5 | 11 | Actual |
| 10044 | 628.37 | 2022-12-08 | 77 | 6 | 8 | Actual |
| 33967 | 126.00 | 2024-11-09 | 77 | 2 | 6 | Actual |
| 33670 | 935.00 | 2024-11-09 | 77 | 6 | 3 | Actual |
| 14345 | 175.23 | 2023-04-09 | 77 | 6 | 11 | Actual |
| 6685 | 380.00 | 2022-09-09 | 77 | 6 | 8 | Budget |
| 11301 | 280.00 | 2023-02-07 | 77 | 6 | 3 | Budget |
| 9193 | 891.00 | 2022-12-08 | 77 | 1 | 4 | Actual |
| 15588 | 272.00 | 2023-06-10 | 77 | 7 | 3 | Actual |
| 10834 | 389.00 | 2023-01-08 | 77 | 6 | 6 | Actual |
| 27891 | 929.34 | 2024-05-09 | 77 | 2 | 13 | Actual |
| 35971 | 912.00 | 2025-01-08 | 77 | 6 | 3 | Actual |
| 2600 | 650.00 | 2022-06-10 | 77 | 1 | 5 | Budget |
| 35937 | 1517.00 | 2025-01-08 | 77 | 1 | 3 | Actual |
| 11568 | 650.00 | 2023-02-07 | 77 | 1 | 5 | Budget |
| 24198 | 1301.11 | 2024-02-07 | 77 | 1 | 8 | Actual |
| 12758 | 550.00 | 2023-03-10 | 77 | 6 | 5 | Budget |
| 14729 | 728.00 | 2023-05-10 | 77 | 1 | 5 | Actual |
| 4376 | 688.97 | 2022-07-10 | 77 | 2 | 8 | Actual |
| 4700 | 1058.00 | 2022-08-10 | 77 | 1 | 4 | Actual |
| 6154 | 220.00 | 2022-09-09 | 77 | 2 | 6 | Actual |
| 6250 | 372.00 | 2022-09-09 | 77 | 4 | 6 | Actual |
| 36850 | 379.49 | 2025-01-08 | 77 | 1 | 12 | Actual |
| 11756 | 200.00 | 2023-02-07 | 77 | 2 | 6 | Budget |
| 13230 | 650.00 | 2023-03-10 | 77 | 6 | 7 | Budget |
| 33461 | 750.77 | 2024-10-09 | 77 | 6 | 12 | Actual |
| 6625 | 546.55 | 2022-09-09 | 77 | 2 | 8 | Actual |
| 5779 | 182.00 | 2022-09-09 | 77 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2024-06-09 | 77 | 1 | 3 | Actual |
| 12554 | 950.00 | 2023-03-10 | 77 | 1 | 4 | Actual |
| 15802 | 359.00 | 2023-06-10 | 77 | 1 | 6 | Actual |
| 3956 | 480.00 | 2022-07-10 | 77 | 3 | 6 | Budget |
| 2463 | 950.00 | 2022-06-10 | 77 | 1 | 4 | Budget |
| 4377 | 380.00 | 2022-07-10 | 77 | 2 | 8 | Budget |
| 5560 | 492.00 | 2022-08-10 | 77 | 6 | 8 | Actual |
| 6251 | 280.00 | 2022-09-09 | 77 | 4 | 6 | Budget |
| 5030 | 170.00 | 2022-08-10 | 77 | 2 | 6 | Actual |
| 27274 | 433.00 | 2024-05-09 | 77 | 6 | 6 | Actual |
| 22600 | 1350.00 | 2024-01-08 | 77 | 1 | 3 | Actual |
| 10585 | 480.00 | 2023-01-08 | 77 | 1 | 6 | Budget |
| 1810 | 200.00 | 2022-05-10 | 77 | 5 | 6 | Budget |
| 38831 | 1755.66 | 2025-03-10 | 77 | 1 | 8 | Actual |
| 13625 | 775.00 | 2023-04-09 | 77 | 1 | 4 | Actual |
Generated 2025-05-09 23:16:26.481 UTC