[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 891 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4003 | 280.00 | 2022-08-06 | 77 | 4 | 6 | Budget |
| 14877 | 449.00 | 2023-06-06 | 77 | 3 | 6 | Actual |
| 31058 | 381.62 | 2024-09-05 | 77 | 4 | 11 | Actual |
| 31092 | 517.79 | 2024-09-05 | 77 | 6 | 11 | Actual |
| 14108 | 1166.25 | 2023-05-06 | 77 | 1 | 8 | Actual |
| 2336 | 380.00 | 2022-07-07 | 77 | 6 | 3 | Budget |
| 18684 | 761.00 | 2023-10-06 | 77 | 1 | 4 | Actual |
| 30352 | 338.00 | 2024-09-05 | 77 | 7 | 3 | Actual |
| 14552 | 999.00 | 2023-06-06 | 77 | 6 | 3 | Actual |
| 7229 | 547.00 | 2022-11-06 | 77 | 1 | 6 | Actual |
| 27241 | 204.00 | 2024-06-05 | 77 | 5 | 6 | Actual |
| 8272 | 630.00 | 2022-12-07 | 77 | 6 | 5 | Actual |
| 2197 | 380.00 | 2022-06-06 | 77 | 6 | 8 | Budget |
| 17353 | 44.38 | 2023-08-06 | 77 | 5 | 11 | Actual |
| 10308 | 910.00 | 2023-02-04 | 77 | 1 | 4 | Actual |
| 4575 | 302.00 | 2022-09-06 | 77 | 6 | 3 | Actual |
| 25608 | 43.31 | 2024-04-05 | 77 | 6 | 12 | Actual |
| 7011 | 693.00 | 2022-11-06 | 77 | 6 | 4 | Actual |
| 11567 | 705.00 | 2023-03-06 | 77 | 1 | 5 | Actual |
| 16267 | 134.80 | 2023-07-07 | 77 | 3 | 11 | Actual |
| 20927 | 361.00 | 2023-12-07 | 77 | 1 | 6 | Actual |
| 12178 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 23257 | 723.82 | 2024-02-04 | 77 | 6 | 8 | Actual |
| 15314 | 197.57 | 2023-06-06 | 77 | 4 | 11 | Actual |
| 22813 | 690.00 | 2024-02-04 | 77 | 1 | 5 | Actual |
| 37828 | 135.87 | 2025-03-06 | 77 | 2 | 11 | Actual |
| 8023 | 127.00 | 2022-12-07 | 77 | 7 | 3 | Actual |
| 36559 | 875.34 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 20622 | 1431.00 | 2023-12-07 | 77 | 1 | 3 | Actual |
| 1477 | 793.00 | 2022-06-06 | 77 | 1 | 5 | Actual |
| 12980 | 385.00 | 2023-04-06 | 77 | 4 | 6 | Actual |
| 21836 | 757.00 | 2024-01-04 | 77 | 1 | 5 | Actual |
| 25020 | 204.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 3956 | 480.00 | 2022-08-06 | 77 | 3 | 6 | Budget |
| 18004 | 363.00 | 2023-09-06 | 77 | 6 | 6 | Actual |
| 32956 | 441.00 | 2024-11-05 | 77 | 6 | 6 | Actual |
| 38120 | 506.52 | 2025-03-06 | 77 | 1 | 13 | Actual |
| 9469 | 547.00 | 2023-01-04 | 77 | 1 | 6 | Actual |
| 32923 | 210.00 | 2024-11-05 | 77 | 5 | 6 | Actual |
| 24049 | 323.00 | 2024-03-05 | 77 | 6 | 6 | Actual |
| 8447 | 480.00 | 2022-12-07 | 77 | 3 | 6 | Budget |
| 9192 | 1000.00 | 2023-01-04 | 77 | 1 | 4 | Budget |
| 14430 | 18.84 | 2023-05-06 | 77 | 2 | 12 | Actual |
| 22246 | 716.25 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 21443 | 47.57 | 2023-12-07 | 77 | 5 | 11 | Actual |
| 19536 | 48.63 | 2023-10-06 | 77 | 6 | 12 | Actual |
| 31747 | 510.00 | 2024-10-05 | 77 | 3 | 6 | Actual |
| 24669 | 855.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
| 11805 | 620.00 | 2023-03-06 | 77 | 3 | 6 | Actual |
| 21334 | 226.30 | 2023-12-07 | 77 | 1 | 11 | Actual |
| 20334 | 86.93 | 2023-11-06 | 77 | 2 | 11 | Actual |
| 21716 | 185.00 | 2024-01-04 | 77 | 7 | 3 | Actual |
| 10913 | 750.00 | 2023-02-04 | 77 | 1 | 7 | Budget |
| 35288 | 1296.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 27134 | 428.00 | 2024-06-05 | 77 | 1 | 6 | Actual |
| 28426 | 407.00 | 2024-07-06 | 77 | 6 | 6 | Actual |
| 21362 | 152.89 | 2023-12-07 | 77 | 2 | 11 | Actual |
| 15531 | 891.00 | 2023-07-07 | 77 | 6 | 3 | Actual |
| 38327 | 245.00 | 2025-04-06 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2022-07-07 | 77 | 7 | 3 | Budget |
| 26086 | 242.00 | 2024-05-05 | 77 | 4 | 6 | Actual |
| 17972 | 159.00 | 2023-09-06 | 77 | 5 | 6 | Actual |
Generated 2025-06-05 10:37:22.401 UTC