[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9613 | 380.00 | 2023-06-03 | 77 | 4 | 6 | Budget |
| 35820 | 313.54 | 2025-06-03 | 77 | 1 | 13 | Actual |
| 8350 | 495.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 6154 | 220.00 | 2023-03-05 | 77 | 2 | 6 | Actual |
| 19387 | 95.44 | 2024-03-04 | 77 | 5 | 11 | Actual |
| 6625 | 546.55 | 2023-03-05 | 77 | 2 | 8 | Actual |
| 10044 | 628.37 | 2023-06-03 | 77 | 6 | 8 | Actual |
| 29044 | 1024.08 | 2024-12-03 | 77 | 2 | 13 | Actual |
| 32843 | 151.00 | 2025-04-04 | 77 | 2 | 6 | Actual |
| 592 | 550.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
| 39299 | 838.11 | 2025-09-03 | 77 | 2 | 13 | Actual |
| 2463 | 950.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 37240 | 1166.00 | 2025-08-03 | 77 | 6 | 4 | Actual |
| 8494 | 380.00 | 2023-05-06 | 77 | 4 | 6 | Budget |
| 6297 | 200.00 | 2023-03-05 | 77 | 5 | 6 | Budget |
| 38681 | 459.00 | 2025-09-03 | 77 | 6 | 6 | Actual |
| 25576 | 18.84 | 2024-09-02 | 77 | 2 | 12 | Actual |
| 5371 | 507.00 | 2023-02-03 | 77 | 6 | 7 | Actual |
| 8680 | 850.00 | 2023-05-06 | 77 | 1 | 7 | Budget |
| 7372 | 450.00 | 2023-04-05 | 77 | 4 | 6 | Actual |
| 20622 | 1431.00 | 2024-05-05 | 77 | 1 | 3 | Actual |
| 36706 | 403.96 | 2025-07-04 | 77 | 3 | 11 | Actual |
| 1213 | 392.00 | 2022-11-03 | 77 | 6 | 3 | Actual |
| 26239 | 1134.00 | 2024-10-02 | 77 | 6 | 7 | Actual |
| 31150 | 546.51 | 2025-02-02 | 77 | 1 | 12 | Actual |
| 6155 | 200.00 | 2023-03-05 | 77 | 2 | 6 | Budget |
| 10447 | 650.00 | 2023-07-04 | 77 | 1 | 5 | Budget |
| 20248 | 892.01 | 2024-04-04 | 77 | 6 | 8 | Actual |
| 12934 | 550.00 | 2023-09-03 | 77 | 3 | 6 | Budget |
| 10506 | 550.00 | 2023-07-04 | 77 | 6 | 5 | Budget |
| 7228 | 480.00 | 2023-04-05 | 77 | 1 | 6 | Budget |
| 15942 | 281.00 | 2023-12-04 | 77 | 6 | 6 | Actual |
| 1338 | 1079.00 | 2022-11-03 | 77 | 1 | 4 | Actual |
| 28897 | 557.15 | 2024-12-03 | 77 | 1 | 12 | Actual |
| 23137 | 927.00 | 2024-07-03 | 77 | 6 | 7 | Actual |
| 5826 | 950.00 | 2023-03-05 | 77 | 1 | 4 | Budget |
| 26032 | 86.00 | 2024-10-02 | 77 | 2 | 6 | Actual |
| 29254 | 1733.00 | 2025-01-02 | 77 | 1 | 4 | Actual |
| 24726 | 178.00 | 2024-09-02 | 77 | 7 | 3 | Actual |
| 27274 | 433.00 | 2024-11-02 | 77 | 6 | 6 | Actual |
| 28604 | 982.92 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 28925 | 95.44 | 2024-12-03 | 77 | 2 | 12 | Actual |
| 19924 | 146.00 | 2024-04-04 | 77 | 2 | 6 | Actual |
| 9795 | 850.00 | 2023-06-03 | 77 | 1 | 7 | Budget |
| 17152 | 534.42 | 2024-01-03 | 77 | 2 | 8 | Actual |
| 26985 | 1009.00 | 2024-11-02 | 77 | 6 | 4 | Actual |
| 37680 | 1814.75 | 2025-08-03 | 77 | 1 | 8 | Actual |
| 13167 | 784.00 | 2023-09-03 | 77 | 1 | 7 | Actual |
| 10309 | 950.00 | 2023-07-04 | 77 | 1 | 4 | Budget |
| 13841 | 116.00 | 2023-10-03 | 77 | 2 | 6 | Actual |
| 414 | 667.00 | 2022-10-03 | 77 | 6 | 5 | Actual |
| 8130 | 550.00 | 2023-05-06 | 77 | 6 | 4 | Budget |
| 7479 | 344.00 | 2023-04-05 | 77 | 6 | 6 | Actual |
| 31058 | 381.62 | 2025-02-02 | 77 | 4 | 11 | Actual |
| 4574 | 280.00 | 2023-02-03 | 77 | 6 | 3 | Budget |
| 639 | 380.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 9332 | 650.00 | 2023-06-03 | 77 | 1 | 5 | Budget |
| 32630 | 1641.00 | 2025-04-04 | 77 | 1 | 4 | Actual |
| 9566 | 550.00 | 2023-06-03 | 77 | 3 | 6 | Actual |
| 3454 | 280.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 4002 | 340.00 | 2023-01-03 | 77 | 4 | 6 | Actual |
| 7557 | 850.00 | 2023-04-05 | 77 | 1 | 7 | Budget |
Generated 2025-11-02 10:44:08.074 UTC