[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 99 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11756 | 200.00 | 2023-03-08 | 77 | 2 | 6 | Budget |
| 26774 | 664.42 | 2024-05-07 | 77 | 6 | 13 | Actual |
| 25549 | 31.61 | 2024-04-07 | 77 | 1 | 12 | Actual |
| 5031 | 200.00 | 2022-09-08 | 77 | 2 | 6 | Budget |
| 11630 | 669.00 | 2023-03-08 | 77 | 6 | 5 | Actual |
| 25576 | 18.84 | 2024-04-07 | 77 | 2 | 12 | Actual |
| 12933 | 550.00 | 2023-04-08 | 77 | 3 | 6 | Actual |
| 19220 | 620.79 | 2023-10-08 | 77 | 6 | 8 | Actual |
| 21121 | 927.00 | 2023-12-09 | 77 | 1 | 7 | Actual |
| 17652 | 189.00 | 2023-09-08 | 77 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-06-08 | 77 | 1 | 3 | Actual |
| 19478 | 20.97 | 2023-10-08 | 77 | 1 | 12 | Actual |
| 4574 | 280.00 | 2022-09-08 | 77 | 6 | 3 | Budget |
| 29289 | 1009.00 | 2024-08-07 | 77 | 6 | 4 | Actual |
| 9716 | 372.00 | 2023-01-06 | 77 | 6 | 6 | Actual |
| 8741 | 636.00 | 2022-12-09 | 77 | 6 | 7 | Actual |
| 9795 | 850.00 | 2023-01-06 | 77 | 1 | 7 | Budget |
| 16776 | 689.00 | 2023-08-08 | 77 | 6 | 5 | Actual |
| 413 | 550.00 | 2022-05-08 | 77 | 6 | 5 | Budget |
| 10369 | 523.00 | 2023-02-06 | 77 | 6 | 4 | Actual |
| 29580 | 464.00 | 2024-08-07 | 77 | 6 | 6 | Actual |
| 18355 | 157.15 | 2023-09-08 | 77 | 4 | 11 | Actual |
| 27687 | 426.30 | 2024-06-07 | 77 | 6 | 11 | Actual |
| 1399 | 594.00 | 2022-06-08 | 77 | 6 | 4 | Actual |
| 2737 | 380.00 | 2022-07-09 | 77 | 1 | 6 | Budget |
| 12555 | 950.00 | 2023-04-08 | 77 | 1 | 4 | Budget |
| 16294 | 177.36 | 2023-07-09 | 77 | 4 | 11 | Actual |
| 30352 | 338.00 | 2024-09-07 | 77 | 7 | 3 | Actual |
| 32602 | 365.00 | 2024-11-07 | 77 | 7 | 3 | Actual |
| 7276 | 200.00 | 2022-11-08 | 77 | 2 | 6 | Budget |
| 14230 | 262.47 | 2023-05-08 | 77 | 1 | 11 | Actual |
| 21836 | 757.00 | 2024-01-06 | 77 | 1 | 5 | Actual |
| 30976 | 625.24 | 2024-09-07 | 77 | 1 | 11 | Actual |
| 2928 | 200.00 | 2022-07-09 | 77 | 5 | 6 | Budget |
| 33967 | 126.00 | 2024-12-08 | 77 | 2 | 6 | Actual |
| 5174 | 200.00 | 2022-09-08 | 77 | 5 | 6 | Budget |
| 2414 | 140.00 | 2022-07-09 | 77 | 7 | 3 | Actual |
| 7326 | 480.00 | 2022-11-08 | 77 | 3 | 6 | Budget |
| 19712 | 895.00 | 2023-11-08 | 77 | 1 | 4 | Actual |
| 12037 | 750.00 | 2023-03-08 | 77 | 1 | 7 | Budget |
| 6298 | 222.00 | 2022-10-08 | 77 | 5 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-08 | 77 | 1 | 4 | Actual |
| 32897 | 364.00 | 2024-11-07 | 77 | 4 | 6 | Actual |
| 10447 | 650.00 | 2023-02-06 | 77 | 1 | 5 | Budget |
| 37028 | 696.00 | 2025-02-06 | 77 | 6 | 13 | Actual |
| 11899 | 159.00 | 2023-03-08 | 77 | 5 | 6 | Actual |
| 3314 | 507.15 | 2022-07-09 | 77 | 6 | 8 | Actual |
| 12366 | 535.00 | 2023-04-08 | 77 | 1 | 3 | Actual |
| 1666 | 161.00 | 2022-06-08 | 77 | 2 | 6 | Actual |
| 29044 | 1024.08 | 2024-07-08 | 77 | 2 | 13 | Actual |
| 36438 | 1621.00 | 2025-02-06 | 77 | 1 | 7 | Actual |
| 1073 | 380.00 | 2022-05-08 | 77 | 6 | 8 | Budget |
| 2785 | 200.00 | 2022-07-09 | 77 | 2 | 6 | Budget |
| 6435 | 650.00 | 2022-10-08 | 77 | 1 | 7 | Budget |
| 24399 | 184.81 | 2024-03-07 | 77 | 4 | 11 | Actual |
| 30203 | 696.00 | 2024-08-07 | 77 | 6 | 13 | Actual |
| 33280 | 269.91 | 2024-11-07 | 77 | 3 | 11 | Actual |
| 4515 | 480.00 | 2022-09-08 | 77 | 1 | 3 | Budget |
| 19360 | 144.38 | 2023-10-08 | 77 | 4 | 11 | Actual |
| 25945 | 788.00 | 2024-05-07 | 77 | 6 | 5 | Actual |
| 38738 | 1310.00 | 2025-04-08 | 77 | 1 | 7 | Actual |
| 3779 | 650.00 | 2022-08-08 | 77 | 6 | 5 | Budget |
Generated 2025-06-07 07:04:57.035 UTC