[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 723 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1870 | 380.00 | 2022-06-07 | 77 | 6 | 6 | Budget |
| 13229 | 579.00 | 2023-04-07 | 77 | 6 | 7 | Actual |
| 36056 | 1863.00 | 2025-02-05 | 77 | 1 | 4 | Actual |
| 11161 | 380.00 | 2023-02-05 | 77 | 6 | 8 | Budget |
| 11427 | 1049.00 | 2023-03-07 | 77 | 1 | 4 | Actual |
| 5451 | 750.00 | 2022-09-07 | 77 | 1 | 8 | Budget |
| 26741 | 718.81 | 2024-05-06 | 77 | 2 | 13 | Actual |
| 37472 | 333.00 | 2025-03-07 | 77 | 4 | 6 | Actual |
| 23515 | 35.87 | 2024-02-05 | 77 | 1 | 12 | Actual |
| 10775 | 215.00 | 2023-02-05 | 77 | 5 | 6 | Actual |
| 34491 | 609.28 | 2024-12-07 | 77 | 6 | 11 | Actual |
| 29966 | 493.32 | 2024-08-06 | 77 | 6 | 11 | Actual |
| 15439 | 55.02 | 2023-06-07 | 77 | 6 | 12 | Actual |
| 7696 | 955.64 | 2022-11-07 | 77 | 1 | 8 | Actual |
| 30976 | 625.24 | 2024-09-06 | 77 | 1 | 11 | Actual |
| 26866 | 1033.00 | 2024-06-06 | 77 | 6 | 3 | Actual |
| 23910 | 449.00 | 2024-03-06 | 77 | 1 | 6 | Actual |
| 14136 | 601.09 | 2023-05-07 | 77 | 2 | 8 | Actual |
| 19008 | 323.00 | 2023-10-07 | 77 | 6 | 6 | Actual |
| 16092 | 1301.11 | 2023-07-08 | 77 | 1 | 8 | Actual |
| 23547 | 47.57 | 2024-02-05 | 77 | 6 | 12 | Actual |
| 19065 | 940.00 | 2023-10-07 | 77 | 1 | 7 | Actual |
| 33848 | 1031.00 | 2024-12-07 | 77 | 1 | 5 | Actual |
| 4111 | 463.00 | 2022-08-07 | 77 | 6 | 6 | Actual |
| 2520 | 550.00 | 2022-07-08 | 77 | 6 | 4 | Budget |
| 19712 | 895.00 | 2023-11-07 | 77 | 1 | 4 | Actual |
| 12695 | 769.00 | 2023-04-07 | 77 | 1 | 5 | Actual |
| 2657 | 550.00 | 2022-07-08 | 77 | 6 | 5 | Budget |
| 19536 | 48.63 | 2023-10-07 | 77 | 6 | 12 | Actual |
| 31386 | 1574.00 | 2024-10-06 | 77 | 1 | 3 | Actual |
| 12884 | 200.00 | 2023-04-07 | 77 | 2 | 6 | Budget |
| 13503 | 1458.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 31329 | 696.00 | 2024-09-06 | 77 | 6 | 13 | Actual |
| 36296 | 589.00 | 2025-02-05 | 77 | 3 | 6 | Actual |
| 38859 | 793.52 | 2025-04-07 | 77 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-06-06 | 77 | 6 | 8 | Actual |
| 495 | 380.00 | 2022-05-07 | 77 | 1 | 6 | Budget |
| 34171 | 1039.00 | 2024-12-07 | 77 | 6 | 7 | Actual |
| 6204 | 562.00 | 2022-10-07 | 77 | 3 | 6 | Actual |
| 2600 | 650.00 | 2022-07-08 | 77 | 1 | 5 | Budget |
| 36381 | 347.00 | 2025-02-05 | 77 | 6 | 6 | Actual |
| 23343 | 140.12 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 10776 | 200.00 | 2023-02-05 | 77 | 5 | 6 | Budget |
| 21389 | 184.81 | 2023-12-08 | 77 | 3 | 11 | Actual |
| 16528 | 1309.00 | 2023-08-07 | 77 | 1 | 3 | Actual |
| 29226 | 372.00 | 2024-08-06 | 77 | 7 | 3 | Actual |
| 32335 | 580.56 | 2024-10-06 | 77 | 6 | 12 | Actual |
| 24788 | 473.00 | 2024-04-06 | 77 | 6 | 4 | Actual |
| 10308 | 910.00 | 2023-02-05 | 77 | 1 | 4 | Actual |
| 18096 | 691.00 | 2023-09-07 | 77 | 6 | 7 | Actual |
| 8447 | 480.00 | 2022-12-08 | 77 | 3 | 6 | Budget |
| 34257 | 1102.62 | 2024-12-07 | 77 | 2 | 8 | Actual |
| 31506 | 1710.00 | 2024-10-06 | 77 | 1 | 4 | Actual |
| 11567 | 705.00 | 2023-03-07 | 77 | 1 | 5 | Actual |
| 18004 | 363.00 | 2023-09-07 | 77 | 6 | 6 | Actual |
| 24846 | 571.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 28483 | 1560.00 | 2024-07-07 | 77 | 1 | 7 | Actual |
| 29730 | 1826.87 | 2024-08-06 | 77 | 1 | 8 | Actual |
| 13814 | 389.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 4652 | 184.00 | 2022-09-07 | 77 | 7 | 3 | Actual |
| 7885 | 520.00 | 2022-12-08 | 77 | 1 | 3 | Actual |
| 29134 | 1431.00 | 2024-08-06 | 77 | 1 | 3 | Actual |
Generated 2025-06-06 11:21:57.825 UTC