[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 512 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25945 | 788.00 | 2024-11-14 | 77 | 6 | 5 | Actual |
| 36241 | 536.00 | 2025-08-16 | 77 | 1 | 6 | Actual |
| 24634 | 1404.00 | 2024-10-15 | 77 | 1 | 3 | Actual |
| 10913 | 750.00 | 2023-08-16 | 77 | 1 | 7 | Budget |
| 17299 | 157.15 | 2024-02-15 | 77 | 3 | 11 | Actual |
| 29169 | 954.00 | 2025-02-14 | 77 | 6 | 3 | Actual |
| 14849 | 162.00 | 2023-12-16 | 77 | 2 | 6 | Actual |
| 10182 | 312.00 | 2023-08-16 | 77 | 6 | 3 | Actual |
| 1949 | 793.00 | 2022-12-16 | 77 | 1 | 7 | Actual |
| 35323 | 1111.00 | 2025-07-16 | 77 | 6 | 7 | Actual |
| 33578 | 901.27 | 2025-05-17 | 77 | 6 | 13 | Actual |
| 4983 | 480.00 | 2023-03-18 | 77 | 1 | 6 | Budget |
| 8868 | 513.21 | 2023-06-18 | 77 | 2 | 8 | Actual |
| 28135 | 1026.00 | 2025-01-15 | 77 | 6 | 4 | Actual |
| 30566 | 446.00 | 2025-03-17 | 77 | 1 | 6 | Actual |
| 19684 | 396.00 | 2024-05-17 | 77 | 7 | 3 | Actual |
| 30171 | 645.12 | 2025-02-14 | 77 | 2 | 13 | Actual |
| 10776 | 200.00 | 2023-08-16 | 77 | 5 | 6 | Budget |
| 20187 | 1405.65 | 2024-05-17 | 77 | 1 | 8 | Actual |
| 36090 | 1240.00 | 2025-08-16 | 77 | 6 | 4 | Actual |
| 38327 | 245.00 | 2025-10-16 | 77 | 7 | 3 | Actual |
| 26475 | 193.32 | 2024-11-14 | 77 | 3 | 11 | Actual |
| 12616 | 741.00 | 2023-10-16 | 77 | 6 | 4 | Actual |
| 35231 | 428.00 | 2025-07-16 | 77 | 6 | 6 | Actual |
| 37800 | 580.56 | 2025-09-15 | 77 | 1 | 11 | Actual |
| 2276 | 530.00 | 2023-01-16 | 77 | 1 | 3 | Actual |
| 686 | 200.00 | 2022-11-15 | 77 | 5 | 6 | Budget |
| 19100 | 918.00 | 2024-04-16 | 77 | 6 | 7 | Actual |
| 542 | 189.00 | 2022-11-15 | 77 | 2 | 6 | Actual |
| 22905 | 337.00 | 2024-08-15 | 77 | 1 | 6 | Actual |
| 26299 | 1832.93 | 2024-11-14 | 77 | 1 | 8 | Actual |
| 4003 | 280.00 | 2023-02-15 | 77 | 4 | 6 | Budget |
| 3580 | 970.00 | 2023-02-15 | 77 | 1 | 4 | Actual |
| 1399 | 594.00 | 2022-12-16 | 77 | 6 | 4 | Actual |
| 1762 | 450.00 | 2022-12-16 | 77 | 4 | 6 | Actual |
| 10260 | 100.00 | 2023-08-16 | 77 | 7 | 3 | Budget |
| 28638 | 1022.31 | 2025-01-15 | 77 | 6 | 8 | Actual |
| 7325 | 527.00 | 2023-05-18 | 77 | 3 | 6 | Actual |
| 33013 | 1499.00 | 2025-05-17 | 77 | 1 | 7 | Actual |
| 9389 | 623.00 | 2023-07-16 | 77 | 6 | 5 | Actual |
| 7420 | 200.00 | 2023-05-18 | 77 | 5 | 6 | Budget |
| 30260 | 1470.00 | 2025-03-17 | 77 | 1 | 3 | Actual |
| 1619 | 380.00 | 2022-12-16 | 77 | 1 | 6 | Budget |
| 8351 | 480.00 | 2023-06-18 | 77 | 1 | 6 | Budget |
| 15174 | 696.55 | 2023-12-16 | 77 | 6 | 8 | Actual |
| 5079 | 480.00 | 2023-03-18 | 77 | 3 | 6 | Budget |
| 2784 | 127.00 | 2023-01-16 | 77 | 2 | 6 | Actual |
| 37028 | 696.00 | 2025-08-16 | 77 | 6 | 13 | Actual |
| 3314 | 507.15 | 2023-01-16 | 77 | 6 | 8 | Actual |
| 4514 | 490.00 | 2023-03-18 | 77 | 1 | 3 | Actual |
| 16267 | 134.80 | 2024-01-16 | 77 | 3 | 11 | Actual |
| 2880 | 382.00 | 2023-01-16 | 77 | 4 | 6 | Actual |
| 2881 | 380.00 | 2023-01-16 | 77 | 4 | 6 | Budget |
| 32816 | 504.00 | 2025-05-17 | 77 | 1 | 6 | Actual |
| 2414 | 140.00 | 2023-01-16 | 77 | 7 | 3 | Actual |
| 273 | 604.00 | 2022-11-15 | 77 | 6 | 4 | Actual |
| 33280 | 269.91 | 2025-05-17 | 77 | 3 | 11 | Actual |
| 38831 | 1755.66 | 2025-10-16 | 77 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2025-06-17 | 77 | 1 | 8 | Actual |
| 8023 | 127.00 | 2023-06-18 | 77 | 7 | 3 | Actual |
| 27366 | 1111.00 | 2024-12-15 | 77 | 6 | 7 | Actual |
| 10122 | 550.00 | 2023-08-16 | 77 | 1 | 3 | Budget |
Generated 2025-12-15 12:44:22.506 UTC