[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2785 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 6903 | 100.00 | 2023-04-06 | 77 | 7 | 3 | Budget |
| 34905 | 1571.00 | 2025-06-04 | 77 | 1 | 4 | Actual |
| 5312 | 650.00 | 2023-02-04 | 77 | 1 | 7 | Budget |
| 29077 | 581.96 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 25377 | 49.70 | 2024-09-03 | 77 | 2 | 11 | Actual |
| 8023 | 127.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 5372 | 550.00 | 2023-02-04 | 77 | 6 | 7 | Budget |
| 27572 | 231.61 | 2024-11-03 | 77 | 2 | 11 | Actual |
| 9517 | 184.00 | 2023-06-04 | 77 | 2 | 6 | Actual |
| 29226 | 372.00 | 2025-01-03 | 77 | 7 | 3 | Actual |
| 12980 | 385.00 | 2023-09-04 | 77 | 4 | 6 | Actual |
| 15287 | 135.87 | 2023-11-04 | 77 | 3 | 11 | Actual |
| 2136 | 578.36 | 2022-11-04 | 77 | 2 | 8 | Actual |
| 11427 | 1049.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 1716 | 550.00 | 2022-11-04 | 77 | 3 | 6 | Budget |
| 27924 | 966.18 | 2024-11-03 | 77 | 6 | 13 | Actual |
| 18154 | 1105.65 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 2463 | 950.00 | 2022-12-05 | 77 | 1 | 4 | Budget |
| 38270 | 938.00 | 2025-09-04 | 77 | 6 | 3 | Actual |
| 1618 | 449.00 | 2022-11-04 | 77 | 1 | 6 | Actual |
| 26086 | 242.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
| 4328 | 945.04 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 2928 | 200.00 | 2022-12-05 | 77 | 5 | 6 | Budget |
| 36183 | 846.00 | 2025-07-05 | 77 | 6 | 5 | Actual |
| 16440 | 20.97 | 2023-12-05 | 77 | 2 | 12 | Actual |
| 15651 | 579.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 15439 | 55.02 | 2023-11-04 | 77 | 6 | 12 | Actual |
| 6435 | 650.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 30295 | 869.00 | 2025-02-03 | 77 | 6 | 3 | Actual |
| 36348 | 263.00 | 2025-07-05 | 77 | 5 | 6 | Actual |
| 3207 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 22009 | 318.00 | 2024-06-03 | 77 | 4 | 6 | Actual |
| 18182 | 573.82 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 30415 | 1216.00 | 2025-02-03 | 77 | 6 | 4 | Actual |
| 34940 | 1205.00 | 2025-06-04 | 77 | 6 | 4 | Actual |
| 9253 | 763.00 | 2023-06-04 | 77 | 6 | 4 | Actual |
| 3859 | 480.00 | 2023-01-04 | 77 | 1 | 6 | Budget |
| 19505 | 19.91 | 2024-03-05 | 77 | 2 | 12 | Actual |
| 31889 | 1591.00 | 2025-03-05 | 77 | 1 | 7 | Actual |
| 38951 | 719.92 | 2025-09-04 | 77 | 1 | 11 | Actual |
| 34171 | 1039.00 | 2025-05-06 | 77 | 6 | 7 | Actual |
| 3643 | 611.00 | 2023-01-04 | 77 | 6 | 4 | Actual |
| 27043 | 1145.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 28638 | 1022.31 | 2024-12-04 | 77 | 6 | 8 | Actual |
| 38448 | 1011.00 | 2025-09-04 | 77 | 1 | 5 | Actual |
| 33790 | 1177.00 | 2025-05-06 | 77 | 6 | 4 | Actual |
| 15112 | 1395.05 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-06-04 | 77 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
| 85 | 346.00 | 2022-10-04 | 77 | 6 | 3 | Actual |
| 23457 | 288.00 | 2024-07-04 | 77 | 6 | 11 | Actual |
| 37588 | 1353.00 | 2025-08-04 | 77 | 1 | 7 | Actual |
| 38831 | 1755.66 | 2025-09-04 | 77 | 1 | 8 | Actual |
| 29521 | 336.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 2833 | 620.00 | 2022-12-05 | 77 | 3 | 6 | Actual |
| 26420 | 351.83 | 2024-10-03 | 77 | 1 | 11 | Actual |
| 2736 | 426.00 | 2022-12-05 | 77 | 1 | 6 | Actual |
| 14671 | 515.00 | 2023-11-04 | 77 | 6 | 4 | Actual |
| 38979 | 308.21 | 2025-09-04 | 77 | 2 | 11 | Actual |
| 10260 | 100.00 | 2023-07-05 | 77 | 7 | 3 | Budget |
| 11300 | 360.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
Generated 2025-11-03 17:35:47.654 UTC