[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 95 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7276 | 200.00 | 2022-11-08 | 77 | 2 | 6 | Budget |
| 31719 | 146.00 | 2024-10-07 | 77 | 2 | 6 | Actual |
| 28778 | 351.83 | 2024-07-08 | 77 | 4 | 11 | Actual |
| 15496 | 1540.00 | 2023-07-09 | 77 | 1 | 3 | Actual |
| 8350 | 495.00 | 2022-12-09 | 77 | 1 | 6 | Actual |
| 27452 | 1037.46 | 2024-06-07 | 77 | 2 | 8 | Actual |
| 8542 | 304.00 | 2022-12-09 | 77 | 5 | 6 | Actual |
| 1539 | 550.00 | 2022-06-08 | 77 | 6 | 5 | Budget |
| 413 | 550.00 | 2022-05-08 | 77 | 6 | 5 | Budget |
| 38773 | 910.00 | 2025-04-08 | 77 | 6 | 7 | Actual |
| 35971 | 912.00 | 2025-02-06 | 77 | 6 | 3 | Actual |
| 31747 | 510.00 | 2024-10-07 | 77 | 3 | 6 | Actual |
| 4574 | 280.00 | 2022-09-08 | 77 | 6 | 3 | Budget |
| 26086 | 242.00 | 2024-05-07 | 77 | 4 | 6 | Actual |
| 15232 | 309.28 | 2023-06-08 | 77 | 1 | 11 | Actual |
| 20215 | 851.10 | 2023-11-08 | 77 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-06 | 77 | 1 | 8 | Actual |
| 20622 | 1431.00 | 2023-12-09 | 77 | 1 | 3 | Actual |
| 20187 | 1405.65 | 2023-11-08 | 77 | 1 | 8 | Actual |
| 24317 | 249.70 | 2024-03-07 | 77 | 1 | 11 | Actual |
| 19158 | 1514.75 | 2023-10-08 | 77 | 1 | 8 | Actual |
| 12758 | 550.00 | 2023-04-08 | 77 | 6 | 5 | Budget |
| 23910 | 449.00 | 2024-03-07 | 77 | 1 | 6 | Actual |
| 1339 | 950.00 | 2022-06-08 | 77 | 1 | 4 | Budget |
| 7229 | 547.00 | 2022-11-08 | 77 | 1 | 6 | Actual |
| 8820 | 650.00 | 2022-12-09 | 77 | 1 | 8 | Budget |
| 2197 | 380.00 | 2022-06-08 | 77 | 6 | 8 | Budget |
| 17472 | 20.97 | 2023-08-08 | 77 | 2 | 12 | Actual |
| 4190 | 650.00 | 2022-08-08 | 77 | 1 | 7 | Budget |
| 26714 | 301.26 | 2024-05-07 | 77 | 1 | 13 | Actual |
| 20361 | 101.82 | 2023-11-08 | 77 | 3 | 11 | Actual |
| 18273 | 264.59 | 2023-09-08 | 77 | 1 | 11 | Actual |
| 16974 | 320.00 | 2023-08-08 | 77 | 6 | 6 | Actual |
| 26831 | 1242.00 | 2024-06-07 | 77 | 1 | 3 | Actual |
| 11162 | 502.61 | 2023-02-06 | 77 | 6 | 8 | Actual |
| 36706 | 403.96 | 2025-02-06 | 77 | 3 | 11 | Actual |
| 17560 | 1368.00 | 2023-09-08 | 77 | 1 | 3 | Actual |
| 3955 | 435.00 | 2022-08-08 | 77 | 3 | 6 | Actual |
| 34611 | 719.92 | 2024-12-08 | 77 | 6 | 12 | Actual |
| 4841 | 720.00 | 2022-09-08 | 77 | 1 | 5 | Actual |
| 21008 | 302.00 | 2023-12-09 | 77 | 4 | 6 | Actual |
| 36911 | 620.98 | 2025-02-06 | 77 | 6 | 12 | Actual |
| 9855 | 550.00 | 2023-01-06 | 77 | 6 | 7 | Budget |
| 23937 | 78.00 | 2024-03-07 | 77 | 2 | 6 | Actual |
| 36559 | 875.34 | 2025-02-06 | 77 | 2 | 8 | Actual |
| 14258 | 52.89 | 2023-05-08 | 77 | 2 | 11 | Actual |
| 7372 | 450.00 | 2022-11-08 | 77 | 4 | 6 | Actual |
| 22813 | 690.00 | 2024-02-06 | 77 | 1 | 5 | Actual |
| 33280 | 269.91 | 2024-11-07 | 77 | 3 | 11 | Actual |
| 9565 | 480.00 | 2023-01-06 | 77 | 3 | 6 | Budget |
| 24577 | 44.38 | 2024-03-07 | 77 | 6 | 12 | Actual |
| 2276 | 530.00 | 2022-07-09 | 77 | 1 | 3 | Actual |
| 32816 | 504.00 | 2024-11-07 | 77 | 1 | 6 | Actual |
| 2277 | 480.00 | 2022-07-09 | 77 | 1 | 3 | Budget |
| 30647 | 312.00 | 2024-09-07 | 77 | 4 | 6 | Actual |
| 2337 | 324.00 | 2022-07-09 | 77 | 6 | 3 | Actual |
| 5451 | 750.00 | 2022-09-08 | 77 | 1 | 8 | Budget |
| 10368 | 650.00 | 2023-02-06 | 77 | 6 | 4 | Budget |
| 27189 | 561.00 | 2024-06-07 | 77 | 3 | 6 | Actual |
| 17503 | 59.27 | 2023-08-08 | 77 | 6 | 12 | Actual |
| 18154 | 1105.65 | 2023-09-08 | 77 | 1 | 8 | Actual |
| 9252 | 550.00 | 2023-01-06 | 77 | 6 | 4 | Budget |
Generated 2025-06-08 01:04:45.514 UTC