[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 879 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5966 | 650.00 | 2022-10-07 | 77 | 1 | 5 | Budget |
| 13659 | 608.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
| 7744 | 380.00 | 2022-11-07 | 77 | 2 | 8 | Budget |
| 14312 | 149.70 | 2023-05-07 | 77 | 4 | 11 | Actual |
| 25046 | 154.00 | 2024-04-06 | 77 | 5 | 6 | Actual |
| 21362 | 152.89 | 2023-12-08 | 77 | 2 | 11 | Actual |
| 4904 | 579.00 | 2022-09-07 | 77 | 6 | 5 | Actual |
| 20004 | 150.00 | 2023-11-07 | 77 | 5 | 6 | Actual |
| 5700 | 299.00 | 2022-10-07 | 77 | 6 | 3 | Actual |
| 3643 | 611.00 | 2022-08-07 | 77 | 6 | 4 | Actual |
| 24577 | 44.38 | 2024-03-06 | 77 | 6 | 12 | Actual |
| 3393 | 480.00 | 2022-08-07 | 77 | 1 | 3 | Budget |
| 28228 | 1031.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 37240 | 1166.00 | 2025-03-07 | 77 | 6 | 4 | Actual |
| 19306 | 44.38 | 2023-10-07 | 77 | 2 | 11 | Actual |
| 25171 | 818.00 | 2024-04-06 | 77 | 6 | 7 | Actual |
| 11378 | 90.00 | 2023-03-07 | 77 | 7 | 3 | Actual |
| 8600 | 438.00 | 2022-12-08 | 77 | 6 | 6 | Actual |
| 39094 | 517.79 | 2025-04-07 | 77 | 6 | 11 | Actual |
| 4700 | 1058.00 | 2022-09-07 | 77 | 1 | 4 | Actual |
| 37028 | 696.00 | 2025-02-05 | 77 | 6 | 13 | Actual |
| 11100 | 280.00 | 2023-02-05 | 77 | 2 | 8 | Budget |
| 2276 | 530.00 | 2022-07-08 | 77 | 1 | 3 | Actual |
| 1399 | 594.00 | 2022-06-07 | 77 | 6 | 4 | Actual |
| 8927 | 384.42 | 2022-12-08 | 77 | 6 | 8 | Actual |
| 1477 | 793.00 | 2022-06-07 | 77 | 1 | 5 | Actual |
| 4701 | 950.00 | 2022-09-07 | 77 | 1 | 4 | Budget |
| 7885 | 520.00 | 2022-12-08 | 77 | 1 | 3 | Actual |
| 35701 | 445.45 | 2025-01-05 | 77 | 1 | 12 | Actual |
| 17652 | 189.00 | 2023-09-07 | 77 | 7 | 3 | Actual |
| 29547 | 232.00 | 2024-08-06 | 77 | 5 | 6 | Actual |
| 34171 | 1039.00 | 2024-12-07 | 77 | 6 | 7 | Actual |
| 32723 | 1157.00 | 2024-11-06 | 77 | 1 | 5 | Actual |
| 30856 | 2229.91 | 2024-09-06 | 77 | 1 | 8 | Actual |
| 1950 | 850.00 | 2022-06-07 | 77 | 1 | 7 | Budget |
| 7229 | 547.00 | 2022-11-07 | 77 | 1 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-08 | 77 | 1 | 4 | Actual |
| 24140 | 777.00 | 2024-03-06 | 77 | 6 | 7 | Actual |
| 7805 | 280.00 | 2022-11-07 | 77 | 6 | 8 | Budget |
| 14048 | 866.00 | 2023-05-07 | 77 | 6 | 7 | Actual |
| 6825 | 380.00 | 2022-11-07 | 77 | 6 | 3 | Budget |
| 17299 | 157.15 | 2023-08-07 | 77 | 3 | 11 | Actual |
| 3642 | 550.00 | 2022-08-07 | 77 | 6 | 4 | Budget |
| 18718 | 527.00 | 2023-10-07 | 77 | 6 | 4 | Actual |
| 4841 | 720.00 | 2022-09-07 | 77 | 1 | 5 | Actual |
| 13230 | 650.00 | 2023-04-07 | 77 | 6 | 7 | Budget |
| 12555 | 950.00 | 2023-04-07 | 77 | 1 | 4 | Budget |
| 15857 | 375.00 | 2023-07-08 | 77 | 3 | 6 | Actual |
| 25404 | 148.63 | 2024-04-06 | 77 | 3 | 11 | Actual |
| 9007 | 490.00 | 2023-01-05 | 77 | 1 | 3 | Actual |
| 18215 | 802.61 | 2023-09-07 | 77 | 6 | 8 | Actual |
| 6357 | 322.00 | 2022-10-07 | 77 | 6 | 6 | Actual |
| 14230 | 262.47 | 2023-05-07 | 77 | 1 | 11 | Actual |
| 28393 | 260.00 | 2024-07-07 | 77 | 5 | 6 | Actual |
| 15651 | 579.00 | 2023-07-08 | 77 | 6 | 4 | Actual |
| 35847 | 696.00 | 2025-01-05 | 77 | 2 | 13 | Actual |
| 39006 | 317.79 | 2025-04-07 | 77 | 3 | 11 | Actual |
| 9934 | 650.00 | 2023-01-05 | 77 | 1 | 8 | Budget |
| 20622 | 1431.00 | 2023-12-08 | 77 | 1 | 3 | Actual |
| 35231 | 428.00 | 2025-01-05 | 77 | 6 | 6 | Actual |
| 19100 | 918.00 | 2023-10-07 | 77 | 6 | 7 | Actual |
| 2737 | 380.00 | 2022-07-08 | 77 | 1 | 6 | Budget |
Generated 2025-06-06 16:33:16.698 UTC