[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 747 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1539 | 550.00 | 2022-06-07 | 77 | 6 | 5 | Budget |
| 38622 | 299.00 | 2025-04-07 | 77 | 4 | 6 | Actual |
| 11853 | 380.00 | 2023-03-07 | 77 | 4 | 6 | Budget |
| 15439 | 55.02 | 2023-06-07 | 77 | 6 | 12 | Actual |
| 12507 | 162.00 | 2023-04-07 | 77 | 7 | 3 | Actual |
| 26502 | 190.12 | 2024-05-06 | 77 | 4 | 11 | Actual |
| 7806 | 422.30 | 2022-11-07 | 77 | 6 | 8 | Actual |
| 30295 | 869.00 | 2024-09-06 | 77 | 6 | 3 | Actual |
| 7372 | 450.00 | 2022-11-07 | 77 | 4 | 6 | Actual |
| 7010 | 550.00 | 2022-11-07 | 77 | 6 | 4 | Budget |
| 30976 | 625.24 | 2024-09-06 | 77 | 1 | 11 | Actual |
| 28778 | 351.83 | 2024-07-07 | 77 | 4 | 11 | Actual |
| 37942 | 575.24 | 2025-03-07 | 77 | 6 | 11 | Actual |
| 36268 | 136.00 | 2025-02-05 | 77 | 2 | 6 | Actual |
| 3780 | 684.00 | 2022-08-07 | 77 | 6 | 5 | Actual |
| 23759 | 562.00 | 2024-03-06 | 77 | 6 | 4 | Actual |
| 33013 | 1499.00 | 2024-11-06 | 77 | 1 | 7 | Actual |
| 9795 | 850.00 | 2023-01-05 | 77 | 1 | 7 | Budget |
| 11052 | 1240.50 | 2023-02-05 | 77 | 1 | 8 | Actual |
| 22635 | 900.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
| 33341 | 532.68 | 2024-11-06 | 77 | 6 | 11 | Actual |
| 28897 | 557.15 | 2024-07-07 | 77 | 1 | 12 | Actual |
| 13168 | 750.00 | 2023-04-07 | 77 | 1 | 7 | Budget |
| 11708 | 480.00 | 2023-03-07 | 77 | 1 | 6 | Budget |
| 3066 | 850.00 | 2022-07-08 | 77 | 1 | 7 | Budget |
| 10776 | 200.00 | 2023-02-05 | 77 | 5 | 6 | Budget |
| 9331 | 705.00 | 2023-01-05 | 77 | 1 | 5 | Actual |
| 2136 | 578.36 | 2022-06-07 | 77 | 2 | 8 | Actual |
| 38327 | 245.00 | 2025-04-07 | 77 | 7 | 3 | Actual |
| 11379 | 100.00 | 2023-03-07 | 77 | 7 | 3 | Budget |
| 15709 | 644.00 | 2023-07-08 | 77 | 1 | 5 | Actual |
| 11629 | 550.00 | 2023-03-07 | 77 | 6 | 5 | Budget |
| 24846 | 571.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 36296 | 589.00 | 2025-02-05 | 77 | 3 | 6 | Actual |
| 212 | 1009.00 | 2022-05-07 | 77 | 1 | 4 | Actual |
| 28576 | 1861.72 | 2024-07-07 | 77 | 1 | 8 | Actual |
| 4904 | 579.00 | 2022-09-07 | 77 | 6 | 5 | Actual |
| 11959 | 430.00 | 2023-03-07 | 77 | 6 | 6 | Actual |
| 23343 | 140.12 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 37828 | 135.87 | 2025-03-07 | 77 | 2 | 11 | Actual |
| 1619 | 380.00 | 2022-06-07 | 77 | 1 | 6 | Budget |
| 15909 | 245.00 | 2023-07-08 | 77 | 5 | 6 | Actual |
| 33967 | 126.00 | 2024-12-07 | 77 | 2 | 6 | Actual |
| 30566 | 446.00 | 2024-09-06 | 77 | 1 | 6 | Actual |
| 24881 | 595.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 14230 | 262.47 | 2023-05-07 | 77 | 1 | 11 | Actual |
| 37800 | 580.56 | 2025-03-07 | 77 | 1 | 11 | Actual |
| 17124 | 1255.65 | 2023-08-07 | 77 | 1 | 8 | Actual |
| 10122 | 550.00 | 2023-02-05 | 77 | 1 | 3 | Budget |
| 4575 | 302.00 | 2022-09-07 | 77 | 6 | 3 | Actual |
| 16741 | 772.00 | 2023-08-07 | 77 | 1 | 5 | Actual |
| 2657 | 550.00 | 2022-07-08 | 77 | 6 | 5 | Budget |
| 9855 | 550.00 | 2023-01-05 | 77 | 6 | 7 | Budget |
| 23102 | 945.00 | 2024-02-05 | 77 | 1 | 7 | Actual |
| 19536 | 48.63 | 2023-10-07 | 77 | 6 | 12 | Actual |
| 9796 | 927.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 14170 | 716.25 | 2023-05-07 | 77 | 6 | 8 | Actual |
| 9934 | 650.00 | 2023-01-05 | 77 | 1 | 8 | Budget |
| 17920 | 467.00 | 2023-09-07 | 77 | 3 | 6 | Actual |
| 26327 | 907.16 | 2024-05-06 | 77 | 2 | 8 | Actual |
| 1667 | 200.00 | 2022-06-07 | 77 | 2 | 6 | Budget |
| 10505 | 686.00 | 2023-02-05 | 77 | 6 | 5 | Actual |
Generated 2025-06-06 08:39:17.047 UTC