[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 2 < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4514 | 490.00 | 2023-03-25 | 77 | 1 | 3 | Actual |
| 14170 | 716.25 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 1871 | 358.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 2414 | 140.00 | 2023-01-23 | 77 | 7 | 3 | Actual |
| 5560 | 492.00 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 30798 | 1004.00 | 2025-03-24 | 77 | 6 | 7 | Actual |
| 19924 | 146.00 | 2024-05-24 | 77 | 2 | 6 | Actual |
| 25291 | 661.70 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 12428 | 280.00 | 2023-10-23 | 77 | 6 | 3 | Budget |
| 20334 | 86.93 | 2024-05-24 | 77 | 2 | 11 | Actual |
| 16092 | 1301.11 | 2024-01-23 | 77 | 1 | 8 | Actual |
| 15260 | 48.63 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 21477 | 194.38 | 2024-06-24 | 77 | 6 | 11 | Actual |
| 34905 | 1571.00 | 2025-07-23 | 77 | 1 | 4 | Actual |
| 30508 | 917.00 | 2025-03-24 | 77 | 6 | 5 | Actual |
| 37622 | 1036.00 | 2025-09-22 | 77 | 6 | 7 | Actual |
| 33848 | 1031.00 | 2025-06-24 | 77 | 1 | 5 | Actual |
| 13597 | 356.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 10729 | 380.00 | 2023-08-23 | 77 | 4 | 6 | Budget |
| 27544 | 698.64 | 2024-12-22 | 77 | 1 | 11 | Actual |
| 35529 | 306.08 | 2025-07-23 | 77 | 2 | 11 | Actual |
| 38327 | 245.00 | 2025-10-23 | 77 | 7 | 3 | Actual |
| 35643 | 485.87 | 2025-07-23 | 77 | 6 | 11 | Actual |
| 29580 | 464.00 | 2025-02-21 | 77 | 6 | 6 | Actual |
| 29077 | 581.96 | 2025-01-22 | 77 | 6 | 13 | Actual |
| 17714 | 558.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
| 21242 | 696.55 | 2024-06-24 | 77 | 2 | 8 | Actual |
| 36348 | 263.00 | 2025-08-23 | 77 | 5 | 6 | Actual |
| 19536 | 48.63 | 2024-04-23 | 77 | 6 | 12 | Actual |
| 22600 | 1350.00 | 2024-08-22 | 77 | 1 | 3 | Actual |
| 7011 | 693.00 | 2023-05-25 | 77 | 6 | 4 | Actual |
| 31692 | 519.00 | 2025-04-23 | 77 | 1 | 6 | Actual |
| 39152 | 469.92 | 2025-10-23 | 77 | 1 | 12 | Actual |
| 33047 | 1216.00 | 2025-05-24 | 77 | 6 | 7 | Actual |
| 37472 | 333.00 | 2025-09-22 | 77 | 4 | 6 | Actual |
| 16212 | 332.68 | 2024-01-23 | 77 | 1 | 11 | Actual |
| 164 | 128.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 6625 | 546.55 | 2023-04-24 | 77 | 2 | 8 | Actual |
| 22692 | 342.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
| 18976 | 137.00 | 2024-04-23 | 77 | 5 | 6 | Actual |
| 10260 | 100.00 | 2023-08-23 | 77 | 7 | 3 | Budget |
| 34257 | 1102.62 | 2025-06-24 | 77 | 2 | 8 | Actual |
| 21983 | 440.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
| 4002 | 340.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
| 36878 | 100.76 | 2025-08-23 | 77 | 2 | 12 | Actual |
| 33995 | 536.00 | 2025-06-24 | 77 | 3 | 6 | Actual |
| 17031 | 1004.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
| 4050 | 200.00 | 2023-02-22 | 77 | 5 | 6 | Budget |
| 28518 | 970.00 | 2025-01-22 | 77 | 6 | 7 | Actual |
| 26985 | 1009.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 31004 | 152.89 | 2025-03-24 | 77 | 2 | 11 | Actual |
| 15802 | 359.00 | 2024-01-23 | 77 | 1 | 6 | Actual |
| 18096 | 691.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 25079 | 378.00 | 2024-10-22 | 77 | 6 | 6 | Actual |
| 36028 | 272.00 | 2025-08-23 | 77 | 7 | 3 | Actual |
| 29169 | 954.00 | 2025-02-21 | 77 | 6 | 3 | Actual |
| 35288 | 1296.00 | 2025-07-23 | 77 | 1 | 7 | Actual |
| 25576 | 18.84 | 2024-10-22 | 77 | 2 | 12 | Actual |
| 34877 | 377.00 | 2025-07-23 | 77 | 7 | 3 | Actual |
| 4575 | 302.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
| 18599 | 858.00 | 2024-04-23 | 77 | 6 | 3 | Actual |
| 38951 | 719.92 | 2025-10-23 | 77 | 1 | 11 | Actual |
Generated 2025-12-23 03:59:23.483 UTC