[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27424 | 1948.09 | 2024-11-02 | 77 | 1 | 8 | Actual |
| 15829 | 70.00 | 2023-12-04 | 77 | 2 | 6 | Actual |
| 4377 | 380.00 | 2023-01-03 | 77 | 2 | 8 | Budget |
| 3642 | 550.00 | 2023-01-03 | 77 | 6 | 4 | Budget |
| 17892 | 116.00 | 2024-02-03 | 77 | 2 | 6 | Actual |
| 9331 | 705.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 12837 | 480.00 | 2023-09-03 | 77 | 1 | 6 | Budget |
| 9469 | 547.00 | 2023-06-03 | 77 | 1 | 6 | Actual |
| 11426 | 950.00 | 2023-08-03 | 77 | 1 | 4 | Budget |
| 30260 | 1470.00 | 2025-02-02 | 77 | 1 | 3 | Actual |
| 25079 | 378.00 | 2024-09-02 | 77 | 6 | 6 | Actual |
| 16941 | 193.00 | 2024-01-03 | 77 | 5 | 6 | Actual |
| 27653 | 152.89 | 2024-11-02 | 77 | 5 | 11 | Actual |
| 5639 | 535.00 | 2023-03-05 | 77 | 1 | 3 | Actual |
| 8447 | 480.00 | 2023-05-06 | 77 | 3 | 6 | Budget |
| 25291 | 661.70 | 2024-09-02 | 77 | 6 | 8 | Actual |
| 19360 | 144.38 | 2024-03-04 | 77 | 4 | 11 | Actual |
| 26475 | 193.32 | 2024-10-02 | 77 | 3 | 11 | Actual |
| 3454 | 280.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 8679 | 720.00 | 2023-05-06 | 77 | 1 | 7 | Actual |
| 8130 | 550.00 | 2023-05-06 | 77 | 6 | 4 | Budget |
| 39180 | 195.44 | 2025-09-03 | 77 | 2 | 12 | Actual |
| 28228 | 1031.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 15439 | 55.02 | 2023-11-03 | 77 | 6 | 12 | Actual |
| 12506 | 100.00 | 2023-09-03 | 77 | 7 | 3 | Budget |
| 1399 | 594.00 | 2022-11-03 | 77 | 6 | 4 | Actual |
| 38859 | 793.52 | 2025-09-03 | 77 | 2 | 8 | Actual |
| 9144 | 94.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 9716 | 372.00 | 2023-06-03 | 77 | 6 | 6 | Actual |
| 3255 | 280.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
| 6356 | 380.00 | 2023-03-05 | 77 | 6 | 6 | Budget |
| 10682 | 579.00 | 2023-07-04 | 77 | 3 | 6 | Actual |
| 26831 | 1242.00 | 2024-11-02 | 77 | 1 | 3 | Actual |
| 14136 | 601.09 | 2023-10-03 | 77 | 2 | 8 | Actual |
| 5031 | 200.00 | 2023-02-03 | 77 | 2 | 6 | Budget |
| 6497 | 550.00 | 2023-03-05 | 77 | 6 | 7 | Budget |
| 2599 | 648.00 | 2022-12-04 | 77 | 1 | 5 | Actual |
| 19897 | 320.00 | 2024-04-04 | 77 | 1 | 6 | Actual |
| 19804 | 809.00 | 2024-04-04 | 77 | 1 | 5 | Actual |
| 26032 | 86.00 | 2024-10-02 | 77 | 2 | 6 | Actual |
| 30647 | 312.00 | 2025-02-02 | 77 | 4 | 6 | Actual |
| 6950 | 1039.00 | 2023-04-05 | 77 | 1 | 4 | Actual |
| 6154 | 220.00 | 2023-03-05 | 77 | 2 | 6 | Actual |
| 30593 | 193.00 | 2025-02-02 | 77 | 2 | 6 | Actual |
| 27981 | 1351.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 2658 | 676.00 | 2022-12-04 | 77 | 6 | 5 | Actual |
| 20449 | 196.51 | 2024-04-04 | 77 | 6 | 11 | Actual |
| 7150 | 650.00 | 2023-04-05 | 77 | 6 | 5 | Budget |
| 13028 | 200.00 | 2023-09-03 | 77 | 5 | 6 | Budget |
| 18599 | 858.00 | 2024-03-04 | 77 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2024-03-04 | 77 | 1 | 3 | Actual |
| 4111 | 463.00 | 2023-01-03 | 77 | 6 | 6 | Actual |
| 27366 | 1111.00 | 2024-11-02 | 77 | 6 | 7 | Actual |
| 20954 | 111.00 | 2024-05-05 | 77 | 2 | 6 | Actual |
| 9390 | 650.00 | 2023-06-03 | 77 | 6 | 5 | Budget |
| 7744 | 380.00 | 2023-04-05 | 77 | 2 | 8 | Budget |
| 16212 | 332.68 | 2023-12-04 | 77 | 1 | 11 | Actual |
| 28073 | 324.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 36296 | 589.00 | 2025-07-04 | 77 | 3 | 6 | Actual |
| 15496 | 1540.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 33105 | 1928.39 | 2025-04-04 | 77 | 1 | 8 | Actual |
| 5030 | 170.00 | 2023-02-03 | 77 | 2 | 6 | Actual |
Generated 2025-11-03 02:17:28.940 UTC