[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 854 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7885 | 520.00 | 2022-12-07 | 77 | 1 | 3 | Actual |
| 12178 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 14552 | 999.00 | 2023-06-06 | 77 | 6 | 3 | Actual |
| 28341 | 610.00 | 2024-07-06 | 77 | 3 | 6 | Actual |
| 9565 | 480.00 | 2023-01-04 | 77 | 3 | 6 | Budget |
| 17920 | 467.00 | 2023-09-06 | 77 | 3 | 6 | Actual |
| 31031 | 440.13 | 2024-09-05 | 77 | 3 | 11 | Actual |
| 34136 | 1652.00 | 2024-12-06 | 77 | 1 | 7 | Actual |
| 6765 | 550.00 | 2022-11-06 | 77 | 1 | 3 | Budget |
| 38120 | 506.52 | 2025-03-06 | 77 | 1 | 13 | Actual |
| 1155 | 480.00 | 2022-06-06 | 77 | 1 | 3 | Budget |
| 20449 | 196.51 | 2023-11-06 | 77 | 6 | 11 | Actual |
| 28016 | 983.00 | 2024-07-06 | 77 | 6 | 3 | Actual |
| 8022 | 100.00 | 2022-12-07 | 77 | 7 | 3 | Budget |
| 2337 | 324.00 | 2022-07-07 | 77 | 6 | 3 | Actual |
| 26831 | 1242.00 | 2024-06-05 | 77 | 1 | 3 | Actual |
| 685 | 243.00 | 2022-05-06 | 77 | 5 | 6 | Actual |
| 26005 | 260.00 | 2024-05-05 | 77 | 1 | 6 | Actual |
| 13841 | 116.00 | 2023-05-06 | 77 | 2 | 6 | Actual |
| 12367 | 550.00 | 2023-04-06 | 77 | 1 | 3 | Budget |
| 1809 | 177.00 | 2022-06-06 | 77 | 5 | 6 | Actual |
| 29169 | 954.00 | 2024-08-05 | 77 | 6 | 3 | Actual |
| 2277 | 480.00 | 2022-07-07 | 77 | 1 | 3 | Budget |
| 15260 | 48.63 | 2023-06-06 | 77 | 2 | 11 | Actual |
| 15406 | 30.55 | 2023-06-06 | 77 | 1 | 12 | Actual |
| 26360 | 1022.31 | 2024-05-05 | 77 | 6 | 8 | Actual |
| 2415 | 100.00 | 2022-07-07 | 77 | 7 | 3 | Budget |
| 7276 | 200.00 | 2022-11-06 | 77 | 2 | 6 | Budget |
| 12934 | 550.00 | 2023-04-06 | 77 | 3 | 6 | Budget |
| 26145 | 244.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 5700 | 299.00 | 2022-10-06 | 77 | 6 | 3 | Actual |
| 34669 | 613.54 | 2024-12-06 | 77 | 1 | 13 | Actual |
| 32510 | 1559.00 | 2024-11-05 | 77 | 1 | 3 | Actual |
| 11853 | 380.00 | 2023-03-06 | 77 | 4 | 6 | Budget |
| 19897 | 320.00 | 2023-11-06 | 77 | 1 | 6 | Actual |
| 16267 | 134.80 | 2023-07-07 | 77 | 3 | 11 | Actual |
| 16212 | 332.68 | 2023-07-07 | 77 | 1 | 11 | Actual |
| 1540 | 507.00 | 2022-06-06 | 77 | 6 | 5 | Actual |
| 1290 | 93.00 | 2022-06-06 | 77 | 7 | 3 | Actual |
| 22543 | 63.53 | 2024-01-04 | 77 | 6 | 12 | Actual |
| 12980 | 385.00 | 2023-04-06 | 77 | 4 | 6 | Actual |
| 5371 | 507.00 | 2022-09-06 | 77 | 6 | 7 | Actual |
| 26204 | 1485.00 | 2024-05-05 | 77 | 1 | 7 | Actual |
| 6155 | 200.00 | 2022-10-06 | 77 | 2 | 6 | Budget |
| 2136 | 578.36 | 2022-06-06 | 77 | 2 | 8 | Actual |
| 19952 | 395.00 | 2023-11-06 | 77 | 3 | 6 | Actual |
| 31297 | 581.96 | 2024-09-05 | 77 | 2 | 13 | Actual |
| 33253 | 328.42 | 2024-11-05 | 77 | 2 | 11 | Actual |
| 21156 | 792.00 | 2023-12-07 | 77 | 6 | 7 | Actual |
| 28101 | 1658.00 | 2024-07-06 | 77 | 1 | 4 | Actual |
| 36438 | 1621.00 | 2025-02-04 | 77 | 1 | 7 | Actual |
| 32843 | 151.00 | 2024-11-05 | 77 | 2 | 6 | Actual |
| 38000 | 386.94 | 2025-03-06 | 77 | 1 | 12 | Actual |
| 26741 | 718.81 | 2024-05-05 | 77 | 2 | 13 | Actual |
| 34257 | 1102.62 | 2024-12-06 | 77 | 2 | 8 | Actual |
| 32393 | 427.58 | 2024-10-05 | 77 | 1 | 13 | Actual |
| 24939 | 333.00 | 2024-04-05 | 77 | 1 | 6 | Actual |
| 10681 | 550.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
| 33280 | 269.91 | 2024-11-05 | 77 | 3 | 11 | Actual |
| 13719 | 757.00 | 2023-05-06 | 77 | 1 | 5 | Actual |
| 11629 | 550.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 5779 | 182.00 | 2022-10-06 | 77 | 7 | 3 | Actual |
Generated 2025-06-06 00:41:07.250 UTC