[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 531 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8351 | 480.00 | 2023-05-08 | 77 | 1 | 6 | Budget |
| 9252 | 550.00 | 2023-06-05 | 77 | 6 | 4 | Budget |
| 9067 | 380.00 | 2023-06-05 | 77 | 6 | 3 | Budget |
| 30144 | 348.63 | 2025-01-04 | 77 | 1 | 13 | Actual |
| 21362 | 152.89 | 2024-05-07 | 77 | 2 | 11 | Actual |
| 29905 | 422.04 | 2025-01-04 | 77 | 3 | 11 | Actual |
| 36241 | 536.00 | 2025-07-06 | 77 | 1 | 6 | Actual |
| 1949 | 793.00 | 2022-11-05 | 77 | 1 | 7 | Actual |
| 4762 | 550.00 | 2023-02-05 | 77 | 6 | 4 | Budget |
| 21955 | 121.00 | 2024-06-04 | 77 | 2 | 6 | Actual |
| 38951 | 719.92 | 2025-09-05 | 77 | 1 | 11 | Actual |
| 38062 | 766.73 | 2025-08-05 | 77 | 6 | 12 | Actual |
| 31004 | 152.89 | 2025-02-04 | 77 | 2 | 11 | Actual |
| 20129 | 691.00 | 2024-04-06 | 77 | 6 | 7 | Actual |
| 29637 | 1667.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 18924 | 370.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 16776 | 689.00 | 2024-01-05 | 77 | 6 | 5 | Actual |
| 26145 | 244.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 37240 | 1166.00 | 2025-08-05 | 77 | 6 | 4 | Actual |
| 12288 | 380.00 | 2023-08-05 | 77 | 6 | 8 | Budget |
| 13308 | 750.00 | 2023-09-05 | 77 | 1 | 8 | Budget |
| 18507 | 62.46 | 2024-02-05 | 77 | 6 | 12 | Actual |
| 20507 | 26.29 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 4904 | 579.00 | 2023-02-05 | 77 | 6 | 5 | Actual |
| 4435 | 380.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
| 28228 | 1031.00 | 2024-12-05 | 77 | 6 | 5 | Actual |
| 24198 | 1301.11 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 14258 | 52.89 | 2023-10-05 | 77 | 2 | 11 | Actual |
| 10914 | 855.00 | 2023-07-06 | 77 | 1 | 7 | Actual |
| 24372 | 139.06 | 2024-08-04 | 77 | 3 | 11 | Actual |
| 17186 | 661.70 | 2024-01-05 | 77 | 6 | 8 | Actual |
| 20415 | 101.82 | 2024-04-06 | 77 | 5 | 11 | Actual |
| 13027 | 281.00 | 2023-09-05 | 77 | 5 | 6 | Actual |
| 15744 | 547.00 | 2023-12-06 | 77 | 6 | 5 | Actual |
| 22279 | 513.21 | 2024-06-04 | 77 | 6 | 8 | Actual |
| 31212 | 812.48 | 2025-02-04 | 77 | 6 | 12 | Actual |
| 34491 | 609.28 | 2025-05-07 | 77 | 6 | 11 | Actual |
| 6357 | 322.00 | 2023-03-07 | 77 | 6 | 6 | Actual |
| 6356 | 380.00 | 2023-03-07 | 77 | 6 | 6 | Budget |
| 85 | 346.00 | 2022-10-05 | 77 | 6 | 3 | Actual |
| 6155 | 200.00 | 2023-03-07 | 77 | 2 | 6 | Budget |
| 16321 | 51.82 | 2023-12-06 | 77 | 5 | 11 | Actual |
| 4653 | 200.00 | 2023-02-05 | 77 | 7 | 3 | Budget |
| 4329 | 750.00 | 2023-01-05 | 77 | 1 | 8 | Budget |
| 28925 | 95.44 | 2024-12-05 | 77 | 2 | 12 | Actual |
| 29254 | 1733.00 | 2025-01-04 | 77 | 1 | 4 | Actual |
| 12885 | 170.00 | 2023-09-05 | 77 | 2 | 6 | Actual |
| 2137 | 280.00 | 2022-11-05 | 77 | 2 | 8 | Budget |
| 26448 | 136.93 | 2024-10-04 | 77 | 2 | 11 | Actual |
| 8601 | 380.00 | 2023-05-08 | 77 | 6 | 6 | Budget |
| 11301 | 280.00 | 2023-08-05 | 77 | 6 | 3 | Budget |
| 3643 | 611.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 10260 | 100.00 | 2023-07-06 | 77 | 7 | 3 | Budget |
| 11568 | 650.00 | 2023-08-05 | 77 | 1 | 5 | Budget |
| 38178 | 881.97 | 2025-08-05 | 77 | 6 | 13 | Actual |
| 21008 | 302.00 | 2024-05-07 | 77 | 4 | 6 | Actual |
| 9193 | 891.00 | 2023-06-05 | 77 | 1 | 4 | Actual |
| 24017 | 224.00 | 2024-08-04 | 77 | 5 | 6 | Actual |
| 10123 | 495.00 | 2023-07-06 | 77 | 1 | 3 | Actual |
| 3454 | 280.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
| 84 | 380.00 | 2022-10-05 | 77 | 6 | 3 | Budget |
| 24106 | 1004.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
Generated 2025-11-04 11:00:18.085 UTC