[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22160 | 855.00 | 2024-06-04 | 77 | 6 | 7 | Actual |
| 10913 | 750.00 | 2023-07-06 | 77 | 1 | 7 | Budget |
| 24345 | 97.57 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 25404 | 148.63 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 13418 | 380.00 | 2023-09-05 | 77 | 6 | 8 | Budget |
| 13229 | 579.00 | 2023-09-05 | 77 | 6 | 7 | Actual |
| 6498 | 686.00 | 2023-03-07 | 77 | 6 | 7 | Actual |
| 354 | 650.00 | 2022-10-05 | 77 | 1 | 5 | Budget |
| 14345 | 175.23 | 2023-10-05 | 77 | 6 | 11 | Actual |
| 28696 | 665.67 | 2024-12-05 | 77 | 1 | 11 | Actual |
| 26951 | 1749.00 | 2024-11-04 | 77 | 1 | 4 | Actual |
| 11629 | 550.00 | 2023-08-05 | 77 | 6 | 5 | Budget |
| 21928 | 344.00 | 2024-06-04 | 77 | 1 | 6 | Actual |
| 26622 | 55.02 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 19804 | 809.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 37855 | 458.21 | 2025-08-05 | 77 | 3 | 11 | Actual |
| 32393 | 427.58 | 2025-03-06 | 77 | 1 | 13 | Actual |
| 30706 | 389.00 | 2025-02-04 | 77 | 6 | 6 | Actual |
| 15616 | 684.00 | 2023-12-06 | 77 | 1 | 4 | Actual |
| 21625 | 1184.00 | 2024-06-04 | 77 | 1 | 3 | Actual |
| 2927 | 231.00 | 2022-12-06 | 77 | 5 | 6 | Actual |
| 414 | 667.00 | 2022-10-05 | 77 | 6 | 5 | Actual |
| 9332 | 650.00 | 2023-06-05 | 77 | 1 | 5 | Budget |
| 20248 | 892.01 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 36348 | 263.00 | 2025-07-06 | 77 | 5 | 6 | Actual |
| 20714 | 190.00 | 2024-05-07 | 77 | 7 | 3 | Actual |
| 18776 | 614.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 34171 | 1039.00 | 2025-05-07 | 77 | 6 | 7 | Actual |
| 2987 | 486.00 | 2022-12-06 | 77 | 6 | 6 | Actual |
| 36911 | 620.98 | 2025-07-06 | 77 | 6 | 12 | Actual |
| 32301 | 435.87 | 2025-03-06 | 77 | 1 | 12 | Actual |
| 5886 | 534.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 15829 | 70.00 | 2023-12-06 | 77 | 2 | 6 | Actual |
| 7229 | 547.00 | 2023-04-07 | 77 | 1 | 6 | Actual |
| 3643 | 611.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 6765 | 550.00 | 2023-04-07 | 77 | 1 | 3 | Budget |
| 36850 | 379.49 | 2025-07-06 | 77 | 1 | 12 | Actual |
| 32243 | 484.81 | 2025-03-06 | 77 | 6 | 11 | Actual |
| 13503 | 1458.00 | 2023-10-05 | 77 | 1 | 3 | Actual |
| 13168 | 750.00 | 2023-09-05 | 77 | 1 | 7 | Budget |
| 32129 | 275.23 | 2025-03-06 | 77 | 2 | 11 | Actual |
| 685 | 243.00 | 2022-10-05 | 77 | 5 | 6 | Actual |
| 24017 | 224.00 | 2024-08-04 | 77 | 5 | 6 | Actual |
| 26502 | 190.12 | 2024-10-04 | 77 | 4 | 11 | Actual |
| 25229 | 1351.11 | 2024-09-04 | 77 | 1 | 8 | Actual |
| 38178 | 881.97 | 2025-08-05 | 77 | 6 | 13 | Actual |
| 32420 | 734.60 | 2025-03-06 | 77 | 2 | 13 | Actual |
| 24226 | 751.10 | 2024-08-04 | 77 | 2 | 8 | Actual |
| 1763 | 380.00 | 2022-11-05 | 77 | 4 | 6 | Budget |
| 22986 | 204.00 | 2024-07-05 | 77 | 4 | 6 | Actual |
| 2009 | 550.00 | 2022-11-05 | 77 | 6 | 7 | Budget |
| 3392 | 497.00 | 2023-01-05 | 77 | 1 | 3 | Actual |
| 25910 | 825.00 | 2024-10-04 | 77 | 1 | 5 | Actual |
| 23257 | 723.82 | 2024-07-05 | 77 | 6 | 8 | Actual |
| 4652 | 184.00 | 2023-02-05 | 77 | 7 | 3 | Actual |
| 5127 | 280.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
| 1540 | 507.00 | 2022-11-05 | 77 | 6 | 5 | Actual |
| 23397 | 197.57 | 2024-07-05 | 77 | 4 | 11 | Actual |
| 19420 | 282.68 | 2024-03-06 | 77 | 6 | 11 | Actual |
| 38951 | 719.92 | 2025-09-05 | 77 | 1 | 11 | Actual |
| 34491 | 609.28 | 2025-05-07 | 77 | 6 | 11 | Actual |
| 29044 | 1024.08 | 2024-12-05 | 77 | 2 | 13 | Actual |
Generated 2025-11-04 12:05:18.290 UTC