[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 730 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6028 | 680.00 | 2022-10-08 | 77 | 6 | 5 | Actual |
| 7884 | 550.00 | 2022-12-09 | 77 | 1 | 3 | Budget |
| 28483 | 1560.00 | 2024-07-08 | 77 | 1 | 7 | Actual |
| 5312 | 650.00 | 2022-09-08 | 77 | 1 | 7 | Budget |
| 21334 | 226.30 | 2023-12-09 | 77 | 1 | 11 | Actual |
| 8820 | 650.00 | 2022-12-09 | 77 | 1 | 8 | Budget |
| 31747 | 510.00 | 2024-10-07 | 77 | 3 | 6 | Actual |
| 24017 | 224.00 | 2024-03-07 | 77 | 5 | 6 | Actual |
| 34491 | 609.28 | 2024-12-08 | 77 | 6 | 11 | Actual |
| 10044 | 628.37 | 2023-01-06 | 77 | 6 | 8 | Actual |
| 212 | 1009.00 | 2022-05-08 | 77 | 1 | 4 | Actual |
| 20306 | 345.45 | 2023-11-08 | 77 | 1 | 11 | Actual |
| 21535 | 41.19 | 2023-12-09 | 77 | 1 | 12 | Actual |
| 6685 | 380.00 | 2022-10-08 | 77 | 6 | 8 | Budget |
| 1763 | 380.00 | 2022-06-08 | 77 | 4 | 6 | Budget |
| 16861 | 121.00 | 2023-08-08 | 77 | 2 | 6 | Actual |
| 14136 | 601.09 | 2023-05-08 | 77 | 2 | 8 | Actual |
| 19387 | 95.44 | 2023-10-08 | 77 | 5 | 11 | Actual |
| 8495 | 379.00 | 2022-12-09 | 77 | 4 | 6 | Actual |
| 23137 | 927.00 | 2024-02-06 | 77 | 6 | 7 | Actual |
| 2833 | 620.00 | 2022-07-09 | 77 | 3 | 6 | Actual |
| 31541 | 940.00 | 2024-10-07 | 77 | 6 | 4 | Actual |
| 5450 | 1154.13 | 2022-09-08 | 77 | 1 | 8 | Actual |
| 3859 | 480.00 | 2022-08-08 | 77 | 1 | 6 | Budget |
| 24 | 535.00 | 2022-05-08 | 77 | 1 | 3 | Actual |
| 37120 | 1094.00 | 2025-03-08 | 77 | 6 | 3 | Actual |
| 9067 | 380.00 | 2023-01-06 | 77 | 6 | 3 | Budget |
| 27981 | 1351.00 | 2024-07-08 | 77 | 1 | 3 | Actual |
| 17244 | 230.55 | 2023-08-08 | 77 | 1 | 11 | Actual |
| 23991 | 272.00 | 2024-03-07 | 77 | 4 | 6 | Actual |
| 22160 | 855.00 | 2024-01-06 | 77 | 6 | 7 | Actual |
| 38483 | 958.00 | 2025-04-08 | 77 | 6 | 5 | Actual |
| 2736 | 426.00 | 2022-07-09 | 77 | 1 | 6 | Actual |
| 12179 | 982.92 | 2023-03-08 | 77 | 1 | 8 | Actual |
| 1715 | 474.00 | 2022-06-08 | 77 | 3 | 6 | Actual |
| 20954 | 111.00 | 2023-12-09 | 77 | 2 | 6 | Actual |
| 32301 | 435.87 | 2024-10-07 | 77 | 1 | 12 | Actual |
| 17946 | 222.00 | 2023-09-08 | 77 | 4 | 6 | Actual |
| 37298 | 1337.00 | 2025-03-08 | 77 | 1 | 5 | Actual |
| 4982 | 430.00 | 2022-09-08 | 77 | 1 | 6 | Actual |
| 6106 | 410.00 | 2022-10-08 | 77 | 1 | 6 | Actual |
| 592 | 550.00 | 2022-05-08 | 77 | 3 | 6 | Budget |
| 30856 | 2229.91 | 2024-09-07 | 77 | 1 | 8 | Actual |
| 11853 | 380.00 | 2023-03-08 | 77 | 4 | 6 | Budget |
| 16889 | 499.00 | 2023-08-08 | 77 | 3 | 6 | Actual |
| 19924 | 146.00 | 2023-11-08 | 77 | 2 | 6 | Actual |
| 26475 | 193.32 | 2024-05-07 | 77 | 3 | 11 | Actual |
| 30918 | 1146.56 | 2024-09-07 | 77 | 6 | 8 | Actual |
| 11630 | 669.00 | 2023-03-08 | 77 | 6 | 5 | Actual |
| 17445 | 18.84 | 2023-08-08 | 77 | 1 | 12 | Actual |
| 15829 | 70.00 | 2023-07-09 | 77 | 2 | 6 | Actual |
| 15616 | 684.00 | 2023-07-09 | 77 | 1 | 4 | Actual |
| 3642 | 550.00 | 2022-08-08 | 77 | 6 | 4 | Budget |
| 31329 | 696.00 | 2024-09-07 | 77 | 6 | 13 | Actual |
| 2600 | 650.00 | 2022-07-09 | 77 | 1 | 5 | Budget |
| 10309 | 950.00 | 2023-02-06 | 77 | 1 | 4 | Budget |
| 5559 | 380.00 | 2022-09-08 | 77 | 6 | 8 | Budget |
| 11052 | 1240.50 | 2023-02-06 | 77 | 1 | 8 | Actual |
| 7229 | 547.00 | 2022-11-08 | 77 | 1 | 6 | Actual |
| 28604 | 982.92 | 2024-07-08 | 77 | 2 | 8 | Actual |
| 8131 | 636.00 | 2022-12-09 | 77 | 6 | 4 | Actual |
| 13954 | 323.00 | 2023-05-08 | 77 | 6 | 6 | Actual |
Generated 2025-06-07 06:56:53.860 UTC