[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 17 < SKIP 64 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25257 | 661.70 | 2024-10-24 | 77 | 2 | 8 | Actual |
| 28073 | 324.00 | 2025-01-24 | 77 | 7 | 3 | Actual |
| 8209 | 650.00 | 2023-06-27 | 77 | 1 | 5 | Budget |
| 21214 | 1560.20 | 2024-06-26 | 77 | 1 | 8 | Actual |
| 17972 | 159.00 | 2024-03-26 | 77 | 5 | 6 | Actual |
| 5312 | 650.00 | 2023-03-27 | 77 | 1 | 7 | Budget |
| 25377 | 49.70 | 2024-10-24 | 77 | 2 | 11 | Actual |
| 23604 | 1468.00 | 2024-09-23 | 77 | 1 | 3 | Actual |
| 22246 | 716.25 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 15348 | 262.47 | 2023-12-25 | 77 | 6 | 11 | Actual |
| 12287 | 513.21 | 2023-09-24 | 77 | 6 | 8 | Actual |
| 35529 | 306.08 | 2025-07-25 | 77 | 2 | 11 | Actual |
| 7558 | 963.00 | 2023-05-27 | 77 | 1 | 7 | Actual |
| 6903 | 100.00 | 2023-05-27 | 77 | 7 | 3 | Budget |
| 1539 | 550.00 | 2022-12-25 | 77 | 6 | 5 | Budget |
| 37622 | 1036.00 | 2025-09-24 | 77 | 6 | 7 | Actual |
| 2336 | 380.00 | 2023-01-25 | 77 | 6 | 3 | Budget |
| 12227 | 425.33 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 28016 | 983.00 | 2025-01-24 | 77 | 6 | 3 | Actual |
| 5030 | 170.00 | 2023-03-27 | 77 | 2 | 6 | Actual |
| 5965 | 734.00 | 2023-04-26 | 77 | 1 | 5 | Actual |
| 32009 | 907.16 | 2025-04-25 | 77 | 2 | 8 | Actual |
| 12506 | 100.00 | 2023-10-25 | 77 | 7 | 3 | Budget |
| 26951 | 1749.00 | 2024-12-24 | 77 | 1 | 4 | Actual |
| 37855 | 458.21 | 2025-09-24 | 77 | 3 | 11 | Actual |
| 39180 | 195.44 | 2025-10-25 | 77 | 2 | 12 | Actual |
| 22755 | 489.00 | 2024-08-24 | 77 | 6 | 4 | Actual |
| 26239 | 1134.00 | 2024-11-23 | 77 | 6 | 7 | Actual |
| 19278 | 302.89 | 2024-04-25 | 77 | 1 | 11 | Actual |
| 4435 | 380.00 | 2023-02-24 | 77 | 6 | 8 | Budget |
| 28393 | 260.00 | 2025-01-24 | 77 | 5 | 6 | Actual |
| 2736 | 426.00 | 2023-01-25 | 77 | 1 | 6 | Actual |
| 35288 | 1296.00 | 2025-07-25 | 77 | 1 | 7 | Actual |
| 543 | 200.00 | 2022-11-24 | 77 | 2 | 6 | Budget |
| 34047 | 280.00 | 2025-06-26 | 77 | 5 | 6 | Actual |
| 20388 | 175.23 | 2024-05-26 | 77 | 4 | 11 | Actual |
| 30144 | 348.63 | 2025-02-23 | 77 | 1 | 13 | Actual |
| 11240 | 550.00 | 2023-09-24 | 77 | 1 | 3 | Budget |
| 14877 | 449.00 | 2023-12-25 | 77 | 3 | 6 | Actual |
| 1213 | 392.00 | 2022-12-25 | 77 | 6 | 3 | Actual |
| 38235 | 1381.00 | 2025-10-25 | 77 | 1 | 3 | Actual |
| 2927 | 231.00 | 2023-01-25 | 77 | 5 | 6 | Actual |
| 33727 | 361.00 | 2025-06-26 | 77 | 7 | 3 | Actual |
| 24881 | 595.00 | 2024-10-24 | 77 | 6 | 5 | Actual |
| 212 | 1009.00 | 2022-11-24 | 77 | 1 | 4 | Actual |
| 39299 | 838.11 | 2025-10-25 | 77 | 2 | 13 | Actual |
| 35231 | 428.00 | 2025-07-25 | 77 | 6 | 6 | Actual |
| 2137 | 280.00 | 2022-12-25 | 77 | 2 | 8 | Budget |
| 4110 | 380.00 | 2023-02-24 | 77 | 6 | 6 | Budget |
| 4377 | 380.00 | 2023-02-24 | 77 | 2 | 8 | Budget |
| 17560 | 1368.00 | 2024-03-26 | 77 | 1 | 3 | Actual |
| 32335 | 580.56 | 2025-04-25 | 77 | 6 | 12 | Actual |
| 18061 | 940.00 | 2024-03-26 | 77 | 1 | 7 | Actual |
| 36296 | 589.00 | 2025-08-25 | 77 | 3 | 6 | Actual |
| 1014 | 496.54 | 2022-11-24 | 77 | 2 | 8 | Actual |
| 6027 | 650.00 | 2023-04-26 | 77 | 6 | 5 | Budget |
| 17272 | 106.08 | 2024-02-24 | 77 | 2 | 11 | Actual |
| 11959 | 430.00 | 2023-09-24 | 77 | 6 | 6 | Actual |
| 29077 | 581.96 | 2025-01-24 | 77 | 6 | 13 | Actual |
| 35146 | 566.00 | 2025-07-25 | 77 | 3 | 6 | Actual |
| 38568 | 212.00 | 2025-10-25 | 77 | 2 | 6 | Actual |
| 9659 | 159.00 | 2023-07-25 | 77 | 5 | 6 | Actual |
Generated 2025-12-24 09:52:56.142 UTC