[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 14 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6824 | 331.00 | 2023-05-24 | 77 | 6 | 3 | Actual |
| 37085 | 1604.00 | 2025-09-21 | 77 | 1 | 3 | Actual |
| 12227 | 425.33 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 22720 | 798.00 | 2024-08-21 | 77 | 1 | 4 | Actual |
| 21334 | 226.30 | 2024-06-23 | 77 | 1 | 11 | Actual |
| 38893 | 1025.34 | 2025-10-22 | 77 | 6 | 8 | Actual |
| 16776 | 689.00 | 2024-02-21 | 77 | 6 | 5 | Actual |
| 26327 | 907.16 | 2024-11-20 | 77 | 2 | 8 | Actual |
| 30260 | 1470.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
| 36348 | 263.00 | 2025-08-22 | 77 | 5 | 6 | Actual |
| 19712 | 895.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
| 19897 | 320.00 | 2024-05-23 | 77 | 1 | 6 | Actual |
| 20954 | 111.00 | 2024-06-23 | 77 | 2 | 6 | Actual |
| 22510 | 18.84 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 28518 | 970.00 | 2025-01-21 | 77 | 6 | 7 | Actual |
| 686 | 200.00 | 2022-11-21 | 77 | 5 | 6 | Budget |
| 11757 | 248.00 | 2023-09-21 | 77 | 2 | 6 | Actual |
| 9469 | 547.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 16974 | 320.00 | 2024-02-21 | 77 | 6 | 6 | Actual |
| 29495 | 538.00 | 2025-02-20 | 77 | 3 | 6 | Actual |
| 3955 | 435.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
| 30706 | 389.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 14903 | 209.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 22600 | 1350.00 | 2024-08-21 | 77 | 1 | 3 | Actual |
| 20927 | 361.00 | 2024-06-23 | 77 | 1 | 6 | Actual |
| 37298 | 1337.00 | 2025-09-21 | 77 | 1 | 5 | Actual |
| 16240 | 49.70 | 2024-01-22 | 77 | 2 | 11 | Actual |
| 36679 | 322.04 | 2025-08-22 | 77 | 2 | 11 | Actual |
| 20714 | 190.00 | 2024-06-23 | 77 | 7 | 3 | Actual |
| 2785 | 200.00 | 2023-01-22 | 77 | 2 | 6 | Budget |
| 25229 | 1351.11 | 2024-10-21 | 77 | 1 | 8 | Actual |
| 33047 | 1216.00 | 2025-05-23 | 77 | 6 | 7 | Actual |
| 30380 | 1556.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
| 14609 | 169.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 34047 | 280.00 | 2025-06-23 | 77 | 5 | 6 | Actual |
| 6498 | 686.00 | 2023-04-23 | 77 | 6 | 7 | Actual |
| 28101 | 1658.00 | 2025-01-21 | 77 | 1 | 4 | Actual |
| 3254 | 422.30 | 2023-01-22 | 77 | 2 | 8 | Actual |
| 14518 | 1209.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 38483 | 958.00 | 2025-10-22 | 77 | 6 | 5 | Actual |
| 8601 | 380.00 | 2023-06-24 | 77 | 6 | 6 | Budget |
| 2336 | 380.00 | 2023-01-22 | 77 | 6 | 3 | Budget |
| 17299 | 157.15 | 2024-02-21 | 77 | 3 | 11 | Actual |
| 21983 | 440.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 25 | 480.00 | 2022-11-21 | 77 | 1 | 3 | Budget |
| 21778 | 501.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
| 24049 | 323.00 | 2024-09-20 | 77 | 6 | 6 | Actual |
| 24399 | 184.81 | 2024-09-20 | 77 | 4 | 11 | Actual |
| 15588 | 272.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
| 3643 | 611.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 14285 | 203.95 | 2023-11-21 | 77 | 3 | 11 | Actual |
| 37028 | 696.00 | 2025-08-22 | 77 | 6 | 13 | Actual |
| 6107 | 480.00 | 2023-04-23 | 77 | 1 | 6 | Budget |
| 25576 | 18.84 | 2024-10-21 | 77 | 2 | 12 | Actual |
| 34998 | 1178.00 | 2025-07-22 | 77 | 1 | 5 | Actual |
| 4190 | 650.00 | 2023-02-21 | 77 | 1 | 7 | Budget |
| 32545 | 824.00 | 2025-05-23 | 77 | 6 | 3 | Actual |
| 26923 | 361.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 38859 | 793.52 | 2025-10-22 | 77 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 21928 | 344.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 18718 | 527.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
Generated 2025-12-21 22:53:34.487 UTC