[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 831 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3956 | 480.00 | 2022-08-06 | 77 | 3 | 6 | Budget |
| 28135 | 1026.00 | 2024-07-06 | 77 | 6 | 4 | Actual |
| 17652 | 189.00 | 2023-09-06 | 77 | 7 | 3 | Actual |
| 8820 | 650.00 | 2022-12-07 | 77 | 1 | 8 | Budget |
| 23724 | 842.00 | 2024-03-05 | 77 | 1 | 4 | Actual |
| 27241 | 204.00 | 2024-06-05 | 77 | 5 | 6 | Actual |
| 8023 | 127.00 | 2022-12-07 | 77 | 7 | 3 | Actual |
| 18896 | 154.00 | 2023-10-06 | 77 | 2 | 6 | Actual |
| 11852 | 351.00 | 2023-03-06 | 77 | 4 | 6 | Actual |
| 6107 | 480.00 | 2022-10-06 | 77 | 1 | 6 | Budget |
| 31004 | 152.89 | 2024-09-05 | 77 | 2 | 11 | Actual |
| 11162 | 502.61 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 31329 | 696.00 | 2024-09-05 | 77 | 6 | 13 | Actual |
| 3955 | 435.00 | 2022-08-06 | 77 | 3 | 6 | Actual |
| 14729 | 728.00 | 2023-06-06 | 77 | 1 | 5 | Actual |
| 37622 | 1036.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
| 26831 | 1242.00 | 2024-06-05 | 77 | 1 | 3 | Actual |
| 26656 | 57.14 | 2024-05-05 | 77 | 6 | 12 | Actual |
| 20004 | 150.00 | 2023-11-06 | 77 | 5 | 6 | Actual |
| 26714 | 301.26 | 2024-05-05 | 77 | 1 | 13 | Actual |
| 20306 | 345.45 | 2023-11-06 | 77 | 1 | 11 | Actual |
| 21477 | 194.38 | 2023-12-07 | 77 | 6 | 11 | Actual |
| 6106 | 410.00 | 2022-10-06 | 77 | 1 | 6 | Actual |
| 1666 | 161.00 | 2022-06-06 | 77 | 2 | 6 | Actual |
| 20954 | 111.00 | 2023-12-07 | 77 | 2 | 6 | Actual |
| 13954 | 323.00 | 2023-05-06 | 77 | 6 | 6 | Actual |
| 14312 | 149.70 | 2023-05-06 | 77 | 4 | 11 | Actual |
| 24426 | 49.70 | 2024-03-05 | 77 | 5 | 11 | Actual |
| 28897 | 557.15 | 2024-07-06 | 77 | 1 | 12 | Actual |
| 27043 | 1145.00 | 2024-06-05 | 77 | 1 | 5 | Actual |
| 1014 | 496.54 | 2022-05-06 | 77 | 2 | 8 | Actual |
| 26005 | 260.00 | 2024-05-05 | 77 | 1 | 6 | Actual |
| 25020 | 204.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 26086 | 242.00 | 2024-05-05 | 77 | 4 | 6 | Actual |
| 85 | 346.00 | 2022-05-06 | 77 | 6 | 3 | Actual |
| 19804 | 809.00 | 2023-11-06 | 77 | 1 | 5 | Actual |
| 27161 | 187.00 | 2024-06-05 | 77 | 2 | 6 | Actual |
| 19100 | 918.00 | 2023-10-06 | 77 | 6 | 7 | Actual |
| 4377 | 380.00 | 2022-08-06 | 77 | 2 | 8 | Budget |
| 9468 | 480.00 | 2023-01-04 | 77 | 1 | 6 | Budget |
| 26145 | 244.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 2657 | 550.00 | 2022-07-07 | 77 | 6 | 5 | Budget |
| 33635 | 1517.00 | 2024-12-06 | 77 | 1 | 3 | Actual |
| 967 | 650.00 | 2022-05-06 | 77 | 1 | 8 | Budget |
| 17772 | 589.00 | 2023-09-06 | 77 | 1 | 5 | Actual |
| 27924 | 966.18 | 2024-06-05 | 77 | 6 | 13 | Actual |
| 36850 | 379.49 | 2025-02-04 | 77 | 1 | 12 | Actual |
| 31981 | 1928.39 | 2024-10-05 | 77 | 1 | 8 | Actual |
| 25549 | 31.61 | 2024-04-05 | 77 | 1 | 12 | Actual |
| 28341 | 610.00 | 2024-07-06 | 77 | 3 | 6 | Actual |
| 12037 | 750.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 32665 | 1058.00 | 2024-11-05 | 77 | 6 | 4 | Actual |
| 30203 | 696.00 | 2024-08-05 | 77 | 6 | 13 | Actual |
| 15174 | 696.55 | 2023-06-06 | 77 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-05 | 77 | 1 | 8 | Actual |
| 18474 | 37.99 | 2023-09-06 | 77 | 1 | 12 | Actual |
| 9007 | 490.00 | 2023-01-04 | 77 | 1 | 3 | Actual |
| 34136 | 1652.00 | 2024-12-06 | 77 | 1 | 7 | Actual |
| 16683 | 495.00 | 2023-08-06 | 77 | 6 | 4 | Actual |
| 9565 | 480.00 | 2023-01-04 | 77 | 3 | 6 | Budget |
| 25079 | 378.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 2009 | 550.00 | 2022-06-06 | 77 | 6 | 7 | Budget |
Generated 2025-06-06 00:16:29.264 UTC