[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 155 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14764 | 513.00 | 2023-11-07 | 77 | 6 | 5 | Actual |
| 39152 | 469.92 | 2025-09-07 | 77 | 1 | 12 | Actual |
| 27745 | 585.88 | 2024-11-06 | 77 | 1 | 12 | Actual |
| 21034 | 218.00 | 2024-05-09 | 77 | 5 | 6 | Actual |
| 27161 | 187.00 | 2024-11-06 | 77 | 2 | 6 | Actual |
| 35288 | 1296.00 | 2025-06-07 | 77 | 1 | 7 | Actual |
| 13308 | 750.00 | 2023-09-07 | 77 | 1 | 8 | Budget |
| 8928 | 280.00 | 2023-05-10 | 77 | 6 | 8 | Budget |
| 14403 | 31.61 | 2023-10-07 | 77 | 1 | 12 | Actual |
| 2785 | 200.00 | 2022-12-08 | 77 | 2 | 6 | Budget |
| 5499 | 380.00 | 2023-02-07 | 77 | 2 | 8 | Budget |
| 9983 | 380.00 | 2023-06-07 | 77 | 2 | 8 | Budget |
| 22720 | 798.00 | 2024-07-07 | 77 | 1 | 4 | Actual |
| 28393 | 260.00 | 2024-12-07 | 77 | 5 | 6 | Actual |
| 10043 | 280.00 | 2023-06-07 | 77 | 6 | 8 | Budget |
| 11900 | 200.00 | 2023-08-07 | 77 | 5 | 6 | Budget |
| 10633 | 200.00 | 2023-07-08 | 77 | 2 | 6 | Budget |
| 11709 | 515.00 | 2023-08-07 | 77 | 1 | 6 | Actual |
| 12227 | 425.33 | 2023-08-07 | 77 | 2 | 8 | Actual |
| 11301 | 280.00 | 2023-08-07 | 77 | 6 | 3 | Budget |
| 35172 | 302.00 | 2025-06-07 | 77 | 4 | 6 | Actual |
| 38120 | 506.52 | 2025-08-07 | 77 | 1 | 13 | Actual |
| 2088 | 1037.46 | 2022-11-07 | 77 | 1 | 8 | Actual |
| 35323 | 1111.00 | 2025-06-07 | 77 | 6 | 7 | Actual |
| 27134 | 428.00 | 2024-11-06 | 77 | 1 | 6 | Actual |
| 29226 | 372.00 | 2025-01-06 | 77 | 7 | 3 | Actual |
| 12695 | 769.00 | 2023-09-07 | 77 | 1 | 5 | Actual |
| 28426 | 407.00 | 2024-12-07 | 77 | 6 | 6 | Actual |
| 26831 | 1242.00 | 2024-11-06 | 77 | 1 | 3 | Actual |
| 35091 | 405.00 | 2025-06-07 | 77 | 1 | 6 | Actual |
| 212 | 1009.00 | 2022-10-07 | 77 | 1 | 4 | Actual |
| 542 | 189.00 | 2022-10-07 | 77 | 2 | 6 | Actual |
| 14258 | 52.89 | 2023-10-07 | 77 | 2 | 11 | Actual |
| 354 | 650.00 | 2022-10-07 | 77 | 1 | 5 | Budget |
| 32129 | 275.23 | 2025-03-08 | 77 | 2 | 11 | Actual |
| 826 | 850.00 | 2022-10-07 | 77 | 1 | 7 | Budget |
| 16471 | 37.99 | 2023-12-08 | 77 | 6 | 12 | Actual |
| 7478 | 380.00 | 2023-04-09 | 77 | 6 | 6 | Budget |
| 1666 | 161.00 | 2022-11-07 | 77 | 2 | 6 | Actual |
| 22635 | 900.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
| 35146 | 566.00 | 2025-06-07 | 77 | 3 | 6 | Actual |
| 18896 | 154.00 | 2024-03-08 | 77 | 2 | 6 | Actual |
| 6825 | 380.00 | 2023-04-09 | 77 | 6 | 3 | Budget |
| 9660 | 200.00 | 2023-06-07 | 77 | 5 | 6 | Budget |
| 11052 | 1240.50 | 2023-07-08 | 77 | 1 | 8 | Actual |
| 12037 | 750.00 | 2023-08-07 | 77 | 1 | 7 | Budget |
| 20565 | 61.40 | 2024-04-08 | 77 | 6 | 12 | Actual |
| 22692 | 342.00 | 2024-07-07 | 77 | 7 | 3 | Actual |
| 15054 | 855.00 | 2023-11-07 | 77 | 6 | 7 | Actual |
| 26060 | 357.00 | 2024-10-06 | 77 | 3 | 6 | Actual |
| 29730 | 1826.87 | 2025-01-06 | 77 | 1 | 8 | Actual |
| 38235 | 1381.00 | 2025-09-07 | 77 | 1 | 3 | Actual |
| 5638 | 480.00 | 2023-03-09 | 77 | 1 | 3 | Budget |
| 29382 | 948.00 | 2025-01-06 | 77 | 6 | 5 | Actual |
| 9253 | 763.00 | 2023-06-07 | 77 | 6 | 4 | Actual |
| 29792 | 1002.61 | 2025-01-06 | 77 | 6 | 8 | Actual |
| 33546 | 669.69 | 2025-04-08 | 77 | 2 | 13 | Actual |
| 12507 | 162.00 | 2023-09-07 | 77 | 7 | 3 | Actual |
| 20714 | 190.00 | 2024-05-09 | 77 | 7 | 3 | Actual |
| 6625 | 546.55 | 2023-03-09 | 77 | 2 | 8 | Actual |
| 37472 | 333.00 | 2025-08-07 | 77 | 4 | 6 | Actual |
| 11241 | 608.00 | 2023-08-07 | 77 | 1 | 3 | Actual |
Generated 2025-11-06 22:50:08.333 UTC