[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 14 < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12980 | 385.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
| 37800 | 580.56 | 2025-09-21 | 77 | 1 | 11 | Actual |
| 32129 | 275.23 | 2025-04-22 | 77 | 2 | 11 | Actual |
| 23910 | 449.00 | 2024-09-20 | 77 | 1 | 6 | Actual |
| 7010 | 550.00 | 2023-05-24 | 77 | 6 | 4 | Budget |
| 1398 | 550.00 | 2022-12-22 | 77 | 6 | 4 | Budget |
| 13418 | 380.00 | 2023-10-22 | 77 | 6 | 8 | Budget |
| 31773 | 302.00 | 2025-04-22 | 77 | 4 | 6 | Actual |
| 30884 | 785.94 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 8271 | 650.00 | 2023-06-24 | 77 | 6 | 5 | Budget |
| 39033 | 493.32 | 2025-10-22 | 77 | 4 | 11 | Actual |
| 16034 | 900.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
| 14764 | 513.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 23604 | 1468.00 | 2024-09-20 | 77 | 1 | 3 | Actual |
| 5886 | 534.00 | 2023-04-23 | 77 | 6 | 4 | Actual |
| 21955 | 121.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 1619 | 380.00 | 2022-12-22 | 77 | 1 | 6 | Budget |
| 30706 | 389.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 25576 | 18.84 | 2024-10-21 | 77 | 2 | 12 | Actual |
| 28925 | 95.44 | 2025-01-21 | 77 | 2 | 12 | Actual |
| 28073 | 324.00 | 2025-01-21 | 77 | 7 | 3 | Actual |
| 26774 | 664.42 | 2024-11-20 | 77 | 6 | 13 | Actual |
| 28839 | 479.49 | 2025-01-21 | 77 | 6 | 11 | Actual |
| 8600 | 438.00 | 2023-06-24 | 77 | 6 | 6 | Actual |
| 30763 | 1323.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 24259 | 785.94 | 2024-09-20 | 77 | 6 | 8 | Actual |
| 29382 | 948.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
| 35643 | 485.87 | 2025-07-22 | 77 | 6 | 11 | Actual |
| 27486 | 737.46 | 2024-12-21 | 77 | 6 | 8 | Actual |
| 18976 | 137.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
| 31329 | 696.00 | 2025-03-23 | 77 | 6 | 13 | Actual |
| 14849 | 162.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
| 4110 | 380.00 | 2023-02-21 | 77 | 6 | 6 | Budget |
| 12099 | 650.00 | 2023-09-21 | 77 | 6 | 7 | Budget |
| 29521 | 336.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 1716 | 550.00 | 2022-12-22 | 77 | 3 | 6 | Budget |
| 35501 | 665.67 | 2025-07-22 | 77 | 1 | 11 | Actual |
| 24726 | 178.00 | 2024-10-21 | 77 | 7 | 3 | Actual |
| 24345 | 97.57 | 2024-09-20 | 77 | 2 | 11 | Actual |
| 38270 | 938.00 | 2025-10-22 | 77 | 6 | 3 | Actual |
| 14170 | 716.25 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 38327 | 245.00 | 2025-10-22 | 77 | 7 | 3 | Actual |
| 21716 | 185.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 7090 | 611.00 | 2023-05-24 | 77 | 1 | 5 | Actual |
| 31634 | 1085.00 | 2025-04-22 | 77 | 6 | 5 | Actual |
| 6435 | 650.00 | 2023-04-23 | 77 | 1 | 7 | Budget |
| 6686 | 573.82 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 37882 | 408.21 | 2025-09-21 | 77 | 4 | 11 | Actual |
| 20004 | 150.00 | 2024-05-23 | 77 | 5 | 6 | Actual |
| 36473 | 1111.00 | 2025-08-22 | 77 | 6 | 7 | Actual |
| 30473 | 1122.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 19746 | 468.00 | 2024-05-23 | 77 | 6 | 4 | Actual |
| 17387 | 282.68 | 2024-02-21 | 77 | 6 | 11 | Actual |
| 8820 | 650.00 | 2023-06-24 | 77 | 1 | 8 | Budget |
| 26327 | 907.16 | 2024-11-20 | 77 | 2 | 8 | Actual |
| 27626 | 400.77 | 2024-12-21 | 77 | 4 | 11 | Actual |
| 639 | 380.00 | 2022-11-21 | 77 | 4 | 6 | Budget |
| 30415 | 1216.00 | 2025-03-23 | 77 | 6 | 4 | Actual |
| 32043 | 1058.68 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 1763 | 380.00 | 2022-12-22 | 77 | 4 | 6 | Budget |
| 2880 | 382.00 | 2023-01-22 | 77 | 4 | 6 | Actual |
| 14609 | 169.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
Generated 2025-12-22 01:06:44.917 UTC