[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 667 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5826 | 950.00 | 2022-10-07 | 77 | 1 | 4 | Budget |
| 10308 | 910.00 | 2023-02-05 | 77 | 1 | 4 | Actual |
| 5232 | 380.00 | 2022-09-07 | 77 | 6 | 6 | Budget |
| 543 | 200.00 | 2022-05-07 | 77 | 2 | 6 | Budget |
| 745 | 417.00 | 2022-05-07 | 77 | 6 | 6 | Actual |
| 885 | 550.00 | 2022-05-07 | 77 | 6 | 7 | Budget |
| 29521 | 336.00 | 2024-08-06 | 77 | 4 | 6 | Actual |
| 20388 | 175.23 | 2023-11-07 | 77 | 4 | 11 | Actual |
| 35501 | 665.67 | 2025-01-05 | 77 | 1 | 11 | Actual |
| 36348 | 263.00 | 2025-02-05 | 77 | 5 | 6 | Actual |
| 28897 | 557.15 | 2024-07-07 | 77 | 1 | 12 | Actual |
| 31004 | 152.89 | 2024-09-06 | 77 | 2 | 11 | Actual |
| 30856 | 2229.91 | 2024-09-06 | 77 | 1 | 8 | Actual |
| 34021 | 357.00 | 2024-12-07 | 77 | 4 | 6 | Actual |
| 19420 | 282.68 | 2023-10-07 | 77 | 6 | 11 | Actual |
| 31799 | 272.00 | 2024-10-06 | 77 | 5 | 6 | Actual |
| 25728 | 869.00 | 2024-05-06 | 77 | 6 | 3 | Actual |
| 37855 | 458.21 | 2025-03-07 | 77 | 3 | 11 | Actual |
| 9516 | 200.00 | 2023-01-05 | 77 | 2 | 6 | Budget |
| 12226 | 280.00 | 2023-03-07 | 77 | 2 | 8 | Budget |
| 2881 | 380.00 | 2022-07-08 | 77 | 4 | 6 | Budget |
| 25257 | 661.70 | 2024-04-06 | 77 | 2 | 8 | Actual |
| 17066 | 727.00 | 2023-08-07 | 77 | 6 | 7 | Actual |
| 13754 | 578.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
| 16413 | 37.99 | 2023-07-08 | 77 | 1 | 12 | Actual |
| 34457 | 148.63 | 2024-12-07 | 77 | 5 | 11 | Actual |
| 6027 | 650.00 | 2022-10-07 | 77 | 6 | 5 | Budget |
| 13814 | 389.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 20037 | 308.00 | 2023-11-07 | 77 | 6 | 6 | Actual |
| 13503 | 1458.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 25549 | 31.61 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 35583 | 377.36 | 2025-01-05 | 77 | 4 | 11 | Actual |
| 36296 | 589.00 | 2025-02-05 | 77 | 3 | 6 | Actual |
| 354 | 650.00 | 2022-05-07 | 77 | 1 | 5 | Budget |
| 11378 | 90.00 | 2023-03-07 | 77 | 7 | 3 | Actual |
| 32897 | 364.00 | 2024-11-06 | 77 | 4 | 6 | Actual |
| 35409 | 935.95 | 2025-01-05 | 77 | 2 | 8 | Actual |
| 26831 | 1242.00 | 2024-06-06 | 77 | 1 | 3 | Actual |
| 2737 | 380.00 | 2022-07-08 | 77 | 1 | 6 | Budget |
| 24226 | 751.10 | 2024-03-06 | 77 | 2 | 8 | Actual |
| 31692 | 519.00 | 2024-10-06 | 77 | 1 | 6 | Actual |
| 15857 | 375.00 | 2023-07-08 | 77 | 3 | 6 | Actual |
| 4329 | 750.00 | 2022-08-07 | 77 | 1 | 8 | Budget |
| 28426 | 407.00 | 2024-07-07 | 77 | 6 | 6 | Actual |
| 24518 | 41.19 | 2024-03-06 | 77 | 1 | 12 | Actual |
| 15054 | 855.00 | 2023-06-07 | 77 | 6 | 7 | Actual |
| 1539 | 550.00 | 2022-06-07 | 77 | 6 | 5 | Budget |
| 36792 | 493.32 | 2025-02-05 | 77 | 6 | 11 | Actual |
| 3532 | 144.00 | 2022-08-07 | 77 | 7 | 3 | Actual |
| 17445 | 18.84 | 2023-08-07 | 77 | 1 | 12 | Actual |
| 3580 | 970.00 | 2022-08-07 | 77 | 1 | 4 | Actual |
| 21362 | 152.89 | 2023-12-08 | 77 | 2 | 11 | Actual |
| 7884 | 550.00 | 2022-12-08 | 77 | 1 | 3 | Budget |
| 19065 | 940.00 | 2023-10-07 | 77 | 1 | 7 | Actual |
| 36733 | 326.30 | 2025-02-05 | 77 | 4 | 11 | Actual |
| 35529 | 306.08 | 2025-01-05 | 77 | 2 | 11 | Actual |
| 34577 | 211.40 | 2024-12-07 | 77 | 2 | 12 | Actual |
| 825 | 858.00 | 2022-05-07 | 77 | 1 | 7 | Actual |
| 886 | 636.00 | 2022-05-07 | 77 | 6 | 7 | Actual |
| 19158 | 1514.75 | 2023-10-07 | 77 | 1 | 8 | Actual |
| 22337 | 262.47 | 2024-01-05 | 77 | 1 | 11 | Actual |
| 27134 | 428.00 | 2024-06-06 | 77 | 1 | 6 | Actual |
Generated 2025-06-07 02:04:57.227 UTC