[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 21 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8868 | 513.21 | 2023-06-27 | 77 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-07-25 | 77 | 6 | 8 | Actual |
| 19684 | 396.00 | 2024-05-26 | 77 | 7 | 3 | Actual |
| 15112 | 1395.05 | 2023-12-25 | 77 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2025-02-23 | 77 | 1 | 8 | Actual |
| 13028 | 200.00 | 2023-10-25 | 77 | 5 | 6 | Budget |
| 21928 | 344.00 | 2024-07-24 | 77 | 1 | 6 | Actual |
| 1540 | 507.00 | 2022-12-25 | 77 | 6 | 5 | Actual |
| 34669 | 613.54 | 2025-06-26 | 77 | 1 | 13 | Actual |
| 23910 | 449.00 | 2024-09-23 | 77 | 1 | 6 | Actual |
| 1809 | 177.00 | 2022-12-25 | 77 | 5 | 6 | Actual |
| 15531 | 891.00 | 2024-01-25 | 77 | 6 | 3 | Actual |
| 4983 | 480.00 | 2023-03-27 | 77 | 1 | 6 | Budget |
| 13895 | 293.00 | 2023-11-24 | 77 | 4 | 6 | Actual |
| 5450 | 1154.13 | 2023-03-27 | 77 | 1 | 8 | Actual |
| 2277 | 480.00 | 2023-01-25 | 77 | 1 | 3 | Budget |
| 27773 | 89.06 | 2024-12-24 | 77 | 2 | 12 | Actual |
| 29134 | 1431.00 | 2025-02-23 | 77 | 1 | 3 | Actual |
| 4111 | 463.00 | 2023-02-24 | 77 | 6 | 6 | Actual |
| 26448 | 136.93 | 2024-11-23 | 77 | 2 | 11 | Actual |
| 25377 | 49.70 | 2024-10-24 | 77 | 2 | 11 | Actual |
| 39006 | 317.79 | 2025-10-25 | 77 | 3 | 11 | Actual |
| 39060 | 79.48 | 2025-10-25 | 77 | 5 | 11 | Actual |
| 23343 | 140.12 | 2024-08-24 | 77 | 2 | 11 | Actual |
| 1291 | 100.00 | 2022-12-25 | 77 | 7 | 3 | Budget |
| 34785 | 1455.00 | 2025-07-25 | 77 | 1 | 3 | Actual |
| 38390 | 1009.00 | 2025-10-25 | 77 | 6 | 4 | Actual |
| 27864 | 348.63 | 2024-12-24 | 77 | 1 | 13 | Actual |
| 4904 | 579.00 | 2023-03-27 | 77 | 6 | 5 | Actual |
| 30473 | 1122.00 | 2025-03-26 | 77 | 1 | 5 | Actual |
| 33461 | 750.77 | 2025-05-26 | 77 | 6 | 12 | Actual |
| 3207 | 650.00 | 2023-01-25 | 77 | 1 | 8 | Budget |
| 34348 | 799.71 | 2025-06-26 | 77 | 1 | 11 | Actual |
| 8399 | 236.00 | 2023-06-27 | 77 | 2 | 6 | Actual |
| 5126 | 313.00 | 2023-03-27 | 77 | 4 | 6 | Actual |
| 16294 | 177.36 | 2024-01-25 | 77 | 4 | 11 | Actual |
| 5639 | 535.00 | 2023-04-26 | 77 | 1 | 3 | Actual |
| 31150 | 546.51 | 2025-03-26 | 77 | 1 | 12 | Actual |
| 27452 | 1037.46 | 2024-12-24 | 77 | 2 | 8 | Actual |
| 22905 | 337.00 | 2024-08-24 | 77 | 1 | 6 | Actual |
| 4329 | 750.00 | 2023-02-24 | 77 | 1 | 8 | Budget |
| 37855 | 458.21 | 2025-09-24 | 77 | 3 | 11 | Actual |
| 31212 | 812.48 | 2025-03-26 | 77 | 6 | 12 | Actual |
| 36348 | 263.00 | 2025-08-25 | 77 | 5 | 6 | Actual |
| 212 | 1009.00 | 2022-11-24 | 77 | 1 | 4 | Actual |
| 28426 | 407.00 | 2025-01-24 | 77 | 6 | 6 | Actual |
| 6685 | 380.00 | 2023-04-26 | 77 | 6 | 8 | Budget |
| 18599 | 858.00 | 2024-04-25 | 77 | 6 | 3 | Actual |
| 7805 | 280.00 | 2023-05-27 | 77 | 6 | 8 | Budget |
| 26866 | 1033.00 | 2024-12-24 | 77 | 6 | 3 | Actual |
| 744 | 380.00 | 2022-11-24 | 77 | 6 | 6 | Budget |
| 21362 | 152.89 | 2024-06-26 | 77 | 2 | 11 | Actual |
| 25079 | 378.00 | 2024-10-24 | 77 | 6 | 6 | Actual |
| 3313 | 380.00 | 2023-01-25 | 77 | 6 | 8 | Budget |
| 10505 | 686.00 | 2023-08-25 | 77 | 6 | 5 | Actual |
| 28696 | 665.67 | 2025-01-24 | 77 | 1 | 11 | Actual |
| 9066 | 349.00 | 2023-07-25 | 77 | 6 | 3 | Actual |
| 6107 | 480.00 | 2023-04-26 | 77 | 1 | 6 | Budget |
| 27241 | 204.00 | 2024-12-24 | 77 | 5 | 6 | Actual |
| 19627 | 1009.00 | 2024-05-26 | 77 | 6 | 3 | Actual |
Generated 2025-12-24 07:11:47.741 UTC