[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 967 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6356 | 380.00 | 2022-10-12 | 77 | 6 | 6 | Budget |
| 36296 | 589.00 | 2025-02-10 | 77 | 3 | 6 | Actual |
| 31478 | 324.00 | 2024-10-11 | 77 | 7 | 3 | Actual |
| 38859 | 793.52 | 2025-04-12 | 77 | 2 | 8 | Actual |
| 5232 | 380.00 | 2022-09-12 | 77 | 6 | 6 | Budget |
| 25291 | 661.70 | 2024-04-11 | 77 | 6 | 8 | Actual |
| 15287 | 135.87 | 2023-06-12 | 77 | 3 | 11 | Actual |
| 8741 | 636.00 | 2022-12-13 | 77 | 6 | 7 | Actual |
| 7697 | 650.00 | 2022-11-12 | 77 | 1 | 8 | Budget |
| 18096 | 691.00 | 2023-09-12 | 77 | 6 | 7 | Actual |
| 4110 | 380.00 | 2022-08-12 | 77 | 6 | 6 | Budget |
| 1399 | 594.00 | 2022-06-12 | 77 | 6 | 4 | Actual |
| 14849 | 162.00 | 2023-06-12 | 77 | 2 | 6 | Actual |
| 7089 | 650.00 | 2022-11-12 | 77 | 1 | 5 | Budget |
| 9935 | 1166.25 | 2023-01-10 | 77 | 1 | 8 | Actual |
| 30171 | 645.12 | 2024-08-11 | 77 | 2 | 13 | Actual |
| 31599 | 1337.00 | 2024-10-11 | 77 | 1 | 5 | Actual |
| 18869 | 306.00 | 2023-10-12 | 77 | 1 | 6 | Actual |
| 4841 | 720.00 | 2022-09-12 | 77 | 1 | 5 | Actual |
| 5031 | 200.00 | 2022-09-12 | 77 | 2 | 6 | Budget |
| 38622 | 299.00 | 2025-04-12 | 77 | 4 | 6 | Actual |
| 4002 | 340.00 | 2022-08-12 | 77 | 4 | 6 | Actual |
| 20954 | 111.00 | 2023-12-13 | 77 | 2 | 6 | Actual |
| 1763 | 380.00 | 2022-06-12 | 77 | 4 | 6 | Budget |
| 21121 | 927.00 | 2023-12-13 | 77 | 1 | 7 | Actual |
| 1014 | 496.54 | 2022-05-12 | 77 | 2 | 8 | Actual |
| 29226 | 372.00 | 2024-08-11 | 77 | 7 | 3 | Actual |
| 16528 | 1309.00 | 2023-08-12 | 77 | 1 | 3 | Actual |
| 4328 | 945.04 | 2022-08-12 | 77 | 1 | 8 | Actual |
| 31270 | 301.26 | 2024-09-11 | 77 | 1 | 13 | Actual |
| 5701 | 280.00 | 2022-10-12 | 77 | 6 | 3 | Budget |
| 30856 | 2229.91 | 2024-09-11 | 77 | 1 | 8 | Actual |
| 32602 | 365.00 | 2024-11-11 | 77 | 7 | 3 | Actual |
| 27189 | 561.00 | 2024-06-11 | 77 | 3 | 6 | Actual |
| 5779 | 182.00 | 2022-10-12 | 77 | 7 | 3 | Actual |
| 14877 | 449.00 | 2023-06-12 | 77 | 3 | 6 | Actual |
| 32101 | 615.66 | 2024-10-11 | 77 | 1 | 11 | Actual |
| 30508 | 917.00 | 2024-09-11 | 77 | 6 | 5 | Actual |
| 25491 | 240.13 | 2024-04-11 | 77 | 6 | 11 | Actual |
| 1870 | 380.00 | 2022-06-12 | 77 | 6 | 6 | Budget |
| 8447 | 480.00 | 2022-12-13 | 77 | 3 | 6 | Budget |
| 37531 | 446.00 | 2025-03-12 | 77 | 6 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-12 | 77 | 1 | 8 | Actual |
| 20507 | 26.29 | 2023-11-12 | 77 | 1 | 12 | Actual |
| 32545 | 824.00 | 2024-11-11 | 77 | 6 | 3 | Actual |
| 8399 | 236.00 | 2022-12-13 | 77 | 2 | 6 | Actual |
| 4049 | 213.00 | 2022-08-12 | 77 | 5 | 6 | Actual |
| 12616 | 741.00 | 2023-04-12 | 77 | 6 | 4 | Actual |
| 9468 | 480.00 | 2023-01-10 | 77 | 1 | 6 | Budget |
| 24017 | 224.00 | 2024-03-11 | 77 | 5 | 6 | Actual |
| 16034 | 900.00 | 2023-07-13 | 77 | 6 | 7 | Actual |
| 32210 | 152.89 | 2024-10-11 | 77 | 5 | 11 | Actual |
| 38648 | 266.00 | 2025-04-12 | 77 | 5 | 6 | Actual |
| 28341 | 610.00 | 2024-07-12 | 77 | 3 | 6 | Actual |
| 212 | 1009.00 | 2022-05-12 | 77 | 1 | 4 | Actual |
| 2599 | 648.00 | 2022-07-13 | 77 | 1 | 5 | Actual |
| 29134 | 1431.00 | 2024-08-11 | 77 | 1 | 3 | Actual |
| 5965 | 734.00 | 2022-10-12 | 77 | 1 | 5 | Actual |
| 7558 | 963.00 | 2022-11-12 | 77 | 1 | 7 | Actual |
| 12227 | 425.33 | 2023-03-12 | 77 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-10 | 77 | 1 | 8 | Actual |
| 31329 | 696.00 | 2024-09-11 | 77 | 6 | 13 | Actual |
Generated 2025-06-12 02:46:19.997 UTC