[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 817 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10368 | 650.00 | 2023-02-04 | 77 | 6 | 4 | Budget |
| 19478 | 20.97 | 2023-10-06 | 77 | 1 | 12 | Actual |
| 38951 | 719.92 | 2025-04-06 | 77 | 1 | 11 | Actual |
| 3254 | 422.30 | 2022-07-07 | 77 | 2 | 8 | Actual |
| 15909 | 245.00 | 2023-07-07 | 77 | 5 | 6 | Actual |
| 1667 | 200.00 | 2022-06-06 | 77 | 2 | 6 | Budget |
| 8071 | 1123.00 | 2022-12-07 | 77 | 1 | 4 | Actual |
| 31150 | 546.51 | 2024-09-05 | 77 | 1 | 12 | Actual |
| 3065 | 909.00 | 2022-07-07 | 77 | 1 | 7 | Actual |
| 9717 | 380.00 | 2023-01-04 | 77 | 6 | 6 | Budget |
| 84 | 380.00 | 2022-05-06 | 77 | 6 | 3 | Budget |
| 32101 | 615.66 | 2024-10-05 | 77 | 1 | 11 | Actual |
| 20334 | 86.93 | 2023-11-06 | 77 | 2 | 11 | Actual |
| 16776 | 689.00 | 2023-08-06 | 77 | 6 | 5 | Actual |
| 7373 | 380.00 | 2022-11-06 | 77 | 4 | 6 | Budget |
| 886 | 636.00 | 2022-05-06 | 77 | 6 | 7 | Actual |
| 34136 | 1652.00 | 2024-12-06 | 77 | 1 | 7 | Actual |
| 36593 | 1011.71 | 2025-02-04 | 77 | 6 | 8 | Actual |
| 22068 | 370.00 | 2024-01-04 | 77 | 6 | 6 | Actual |
| 36241 | 536.00 | 2025-02-04 | 77 | 1 | 6 | Actual |
| 15439 | 55.02 | 2023-06-06 | 77 | 6 | 12 | Actual |
| 12836 | 468.00 | 2023-04-06 | 77 | 1 | 6 | Actual |
| 36473 | 1111.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 28724 | 209.27 | 2024-07-06 | 77 | 2 | 11 | Actual |
| 33280 | 269.91 | 2024-11-05 | 77 | 3 | 11 | Actual |
| 35381 | 1826.87 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 2414 | 140.00 | 2022-07-07 | 77 | 7 | 3 | Actual |
| 36268 | 136.00 | 2025-02-04 | 77 | 2 | 6 | Actual |
| 20622 | 1431.00 | 2023-12-07 | 77 | 1 | 3 | Actual |
| 11053 | 750.00 | 2023-02-04 | 77 | 1 | 8 | Budget |
| 3255 | 280.00 | 2022-07-07 | 77 | 2 | 8 | Budget |
| 6154 | 220.00 | 2022-10-06 | 77 | 2 | 6 | Actual |
| 21535 | 41.19 | 2023-12-07 | 77 | 1 | 12 | Actual |
| 5779 | 182.00 | 2022-10-06 | 77 | 7 | 3 | Actual |
| 744 | 380.00 | 2022-05-06 | 77 | 6 | 6 | Budget |
| 8495 | 379.00 | 2022-12-07 | 77 | 4 | 6 | Actual |
| 6203 | 480.00 | 2022-10-06 | 77 | 3 | 6 | Budget |
| 22337 | 262.47 | 2024-01-04 | 77 | 1 | 11 | Actual |
| 31421 | 860.00 | 2024-10-05 | 77 | 6 | 3 | Actual |
| 5451 | 750.00 | 2022-09-06 | 77 | 1 | 8 | Budget |
| 11101 | 513.21 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 25728 | 869.00 | 2024-05-05 | 77 | 6 | 3 | Actual |
| 4982 | 430.00 | 2022-09-06 | 77 | 1 | 6 | Actual |
| 5639 | 535.00 | 2022-10-06 | 77 | 1 | 3 | Actual |
| 13089 | 380.00 | 2023-04-06 | 77 | 6 | 6 | Budget |
| 35288 | 1296.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 32156 | 347.57 | 2024-10-05 | 77 | 3 | 11 | Actual |
| 29226 | 372.00 | 2024-08-05 | 77 | 7 | 3 | Actual |
| 24198 | 1301.11 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 8070 | 1000.00 | 2022-12-07 | 77 | 1 | 4 | Budget |
| 25693 | 1310.00 | 2024-05-05 | 77 | 1 | 3 | Actual |
| 18301 | 48.63 | 2023-09-06 | 77 | 2 | 11 | Actual |
| 15054 | 855.00 | 2023-06-06 | 77 | 6 | 7 | Actual |
| 2736 | 426.00 | 2022-07-07 | 77 | 1 | 6 | Actual |
| 5499 | 380.00 | 2022-09-06 | 77 | 2 | 8 | Budget |
| 39332 | 743.37 | 2025-04-06 | 77 | 6 | 13 | Actual |
| 24545 | 11.40 | 2024-03-05 | 77 | 2 | 12 | Actual |
| 33755 | 1522.00 | 2024-12-06 | 77 | 1 | 4 | Actual |
| 28604 | 982.92 | 2024-07-06 | 77 | 2 | 8 | Actual |
| 1762 | 450.00 | 2022-06-06 | 77 | 4 | 6 | Actual |
| 11709 | 515.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 9145 | 100.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
Generated 2025-06-06 00:34:15.006 UTC