[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 31 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13841 | 116.00 | 2023-10-07 | 77 | 2 | 6 | Actual |
| 18061 | 940.00 | 2024-02-07 | 77 | 1 | 7 | Actual |
| 5499 | 380.00 | 2023-02-07 | 77 | 2 | 8 | Budget |
| 28696 | 665.67 | 2024-12-07 | 77 | 1 | 11 | Actual |
| 8022 | 100.00 | 2023-05-10 | 77 | 7 | 3 | Budget |
| 2599 | 648.00 | 2022-12-08 | 77 | 1 | 5 | Actual |
| 16034 | 900.00 | 2023-12-08 | 77 | 6 | 7 | Actual |
| 20187 | 1405.65 | 2024-04-08 | 77 | 1 | 8 | Actual |
| 8351 | 480.00 | 2023-05-10 | 77 | 1 | 6 | Budget |
| 27486 | 737.46 | 2024-11-06 | 77 | 6 | 8 | Actual |
| 2336 | 380.00 | 2022-12-08 | 77 | 6 | 3 | Budget |
| 33995 | 536.00 | 2025-05-09 | 77 | 3 | 6 | Actual |
| 31178 | 211.40 | 2025-02-06 | 77 | 2 | 12 | Actual |
| 39006 | 317.79 | 2025-09-07 | 77 | 3 | 11 | Actual |
| 38028 | 105.02 | 2025-08-07 | 77 | 2 | 12 | Actual |
| 28805 | 78.42 | 2024-12-07 | 77 | 5 | 11 | Actual |
| 34047 | 280.00 | 2025-05-09 | 77 | 5 | 6 | Actual |
| 36850 | 379.49 | 2025-07-08 | 77 | 1 | 12 | Actual |
| 10681 | 550.00 | 2023-07-08 | 77 | 3 | 6 | Budget |
| 15909 | 245.00 | 2023-12-08 | 77 | 5 | 6 | Actual |
| 17066 | 727.00 | 2024-01-07 | 77 | 6 | 7 | Actual |
| 4111 | 463.00 | 2023-01-07 | 77 | 6 | 6 | Actual |
| 592 | 550.00 | 2022-10-07 | 77 | 3 | 6 | Budget |
| 27189 | 561.00 | 2024-11-06 | 77 | 3 | 6 | Actual |
| 25046 | 154.00 | 2024-09-06 | 77 | 5 | 6 | Actual |
| 2737 | 380.00 | 2022-12-08 | 77 | 1 | 6 | Budget |
| 5233 | 372.00 | 2023-02-07 | 77 | 6 | 6 | Actual |
| 7372 | 450.00 | 2023-04-09 | 77 | 4 | 6 | Actual |
| 32956 | 441.00 | 2025-04-08 | 77 | 6 | 6 | Actual |
| 32335 | 580.56 | 2025-03-08 | 77 | 6 | 12 | Actual |
| 3128 | 617.00 | 2022-12-08 | 77 | 6 | 7 | Actual |
| 35583 | 377.36 | 2025-06-07 | 77 | 4 | 11 | Actual |
| 11567 | 705.00 | 2023-08-07 | 77 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2025-01-06 | 77 | 1 | 5 | Actual |
| 10123 | 495.00 | 2023-07-08 | 77 | 1 | 3 | Actual |
| 22279 | 513.21 | 2024-06-06 | 77 | 6 | 8 | Actual |
| 9565 | 480.00 | 2023-06-07 | 77 | 3 | 6 | Budget |
| 1540 | 507.00 | 2022-11-07 | 77 | 6 | 5 | Actual |
| 20534 | 20.97 | 2024-04-08 | 77 | 2 | 12 | Actual |
| 35729 | 201.83 | 2025-06-07 | 77 | 2 | 12 | Actual |
| 39152 | 469.92 | 2025-09-07 | 77 | 1 | 12 | Actual |
| 9390 | 650.00 | 2023-06-07 | 77 | 6 | 5 | Budget |
| 4250 | 630.00 | 2023-01-07 | 77 | 6 | 7 | Actual |
| 16889 | 499.00 | 2024-01-07 | 77 | 3 | 6 | Actual |
| 12933 | 550.00 | 2023-09-07 | 77 | 3 | 6 | Actual |
| 28839 | 479.49 | 2024-12-07 | 77 | 6 | 11 | Actual |
| 19008 | 323.00 | 2024-03-08 | 77 | 6 | 6 | Actual |
| 20129 | 691.00 | 2024-04-08 | 77 | 6 | 7 | Actual |
| 4436 | 620.79 | 2023-01-07 | 77 | 6 | 8 | Actual |
| 13028 | 200.00 | 2023-09-07 | 77 | 5 | 6 | Budget |
| 8601 | 380.00 | 2023-05-10 | 77 | 6 | 6 | Budget |
| 1073 | 380.00 | 2022-10-07 | 77 | 6 | 8 | Budget |
| 1212 | 380.00 | 2022-11-07 | 77 | 6 | 3 | Budget |
| 4701 | 950.00 | 2023-02-07 | 77 | 1 | 4 | Budget |
| 27274 | 433.00 | 2024-11-06 | 77 | 6 | 6 | Actual |
| 35501 | 665.67 | 2025-06-07 | 77 | 1 | 11 | Actual |
| 16563 | 873.00 | 2024-01-07 | 77 | 6 | 3 | Actual |
| 36760 | 148.63 | 2025-07-08 | 77 | 5 | 11 | Actual |
| 2277 | 480.00 | 2022-12-08 | 77 | 1 | 3 | Budget |
| 25136 | 1069.00 | 2024-09-06 | 77 | 1 | 7 | Actual |
| 18301 | 48.63 | 2024-02-07 | 77 | 2 | 11 | Actual |
| 33341 | 532.68 | 2025-04-08 | 77 | 6 | 11 | Actual |
Generated 2025-11-07 03:34:42.011 UTC