[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 88 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5887 | 550.00 | 2022-09-17 | 77 | 6 | 4 | Budget |
| 17652 | 189.00 | 2023-08-18 | 77 | 7 | 3 | Actual |
| 686 | 200.00 | 2022-04-17 | 77 | 5 | 6 | Budget |
| 7419 | 176.00 | 2022-10-18 | 77 | 5 | 6 | Actual |
| 16834 | 432.00 | 2023-07-18 | 77 | 1 | 6 | Actual |
| 685 | 243.00 | 2022-04-17 | 77 | 5 | 6 | Actual |
| 2089 | 650.00 | 2022-05-18 | 77 | 1 | 8 | Budget |
| 3907 | 200.00 | 2022-07-18 | 77 | 2 | 6 | Budget |
| 10681 | 550.00 | 2023-01-16 | 77 | 3 | 6 | Budget |
| 9716 | 372.00 | 2022-12-16 | 77 | 6 | 6 | Actual |
| 12934 | 550.00 | 2023-03-18 | 77 | 3 | 6 | Budget |
| 4002 | 340.00 | 2022-07-18 | 77 | 4 | 6 | Actual |
| 2276 | 530.00 | 2022-06-18 | 77 | 1 | 3 | Actual |
| 30918 | 1146.56 | 2024-08-17 | 77 | 6 | 8 | Actual |
| 14903 | 209.00 | 2023-05-18 | 77 | 4 | 6 | Actual |
| 18950 | 236.00 | 2023-09-17 | 77 | 4 | 6 | Actual |
| 19897 | 320.00 | 2023-10-18 | 77 | 1 | 6 | Actual |
| 19746 | 468.00 | 2023-10-18 | 77 | 6 | 4 | Actual |
| 28839 | 479.49 | 2024-06-17 | 77 | 6 | 11 | Actual |
| 30621 | 473.00 | 2024-08-17 | 77 | 3 | 6 | Actual |
| 31541 | 940.00 | 2024-09-16 | 77 | 6 | 4 | Actual |
| 26145 | 244.00 | 2024-04-16 | 77 | 6 | 6 | Actual |
| 22246 | 716.25 | 2023-12-16 | 77 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-02-15 | 77 | 1 | 8 | Budget |
| 22068 | 370.00 | 2023-12-16 | 77 | 6 | 6 | Actual |
| 164 | 128.00 | 2022-04-17 | 77 | 7 | 3 | Actual |
| 11709 | 515.00 | 2023-02-15 | 77 | 1 | 6 | Actual |
| 11162 | 502.61 | 2023-01-16 | 77 | 6 | 8 | Actual |
| 5126 | 313.00 | 2022-08-18 | 77 | 4 | 6 | Actual |
| 23639 | 858.00 | 2024-02-15 | 77 | 6 | 3 | Actual |
| 22279 | 513.21 | 2023-12-16 | 77 | 6 | 8 | Actual |
| 9660 | 200.00 | 2022-12-16 | 77 | 5 | 6 | Budget |
| 19478 | 20.97 | 2023-09-17 | 77 | 1 | 12 | Actual |
| 10123 | 495.00 | 2023-01-16 | 77 | 1 | 3 | Actual |
| 28897 | 557.15 | 2024-06-17 | 77 | 1 | 12 | Actual |
| 28073 | 324.00 | 2024-06-17 | 77 | 7 | 3 | Actual |
| 24669 | 855.00 | 2024-03-17 | 77 | 6 | 3 | Actual |
| 1762 | 450.00 | 2022-05-18 | 77 | 4 | 6 | Actual |
| 32816 | 504.00 | 2024-10-17 | 77 | 1 | 6 | Actual |
| 12933 | 550.00 | 2023-03-18 | 77 | 3 | 6 | Actual |
| 31747 | 510.00 | 2024-09-16 | 77 | 3 | 6 | Actual |
| 18355 | 157.15 | 2023-08-18 | 77 | 4 | 11 | Actual |
| 14764 | 513.00 | 2023-05-18 | 77 | 6 | 5 | Actual |
| 30144 | 348.63 | 2024-07-17 | 77 | 1 | 13 | Actual |
| 591 | 558.00 | 2022-04-17 | 77 | 3 | 6 | Actual |
| 10729 | 380.00 | 2023-01-16 | 77 | 4 | 6 | Budget |
| 36028 | 272.00 | 2025-01-16 | 77 | 7 | 3 | Actual |
| 5559 | 380.00 | 2022-08-18 | 77 | 6 | 8 | Budget |
| 30415 | 1216.00 | 2024-08-17 | 77 | 6 | 4 | Actual |
| 29580 | 464.00 | 2024-07-17 | 77 | 6 | 6 | Actual |
| 23045 | 333.00 | 2024-01-16 | 77 | 6 | 6 | Actual |
| 4515 | 480.00 | 2022-08-18 | 77 | 1 | 3 | Budget |
| 20415 | 101.82 | 2023-10-18 | 77 | 5 | 11 | Actual |
| 11708 | 480.00 | 2023-02-15 | 77 | 1 | 6 | Budget |
| 6204 | 562.00 | 2022-09-17 | 77 | 3 | 6 | Actual |
| 6576 | 1288.98 | 2022-09-17 | 77 | 1 | 8 | Actual |
| 38596 | 543.00 | 2025-03-18 | 77 | 3 | 6 | Actual |
| 25046 | 154.00 | 2024-03-17 | 77 | 5 | 6 | Actual |
| 20215 | 851.10 | 2023-10-18 | 77 | 2 | 8 | Actual |
| 7229 | 547.00 | 2022-10-18 | 77 | 1 | 6 | Actual |
| 26005 | 260.00 | 2024-04-16 | 77 | 1 | 6 | Actual |
| 35762 | 827.37 | 2024-12-16 | 77 | 6 | 12 | Actual |
Generated 2025-05-17 12:48:14.666 UTC