[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 2 < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10913 | 750.00 | 2023-08-23 | 77 | 1 | 7 | Budget |
| 7228 | 480.00 | 2023-05-25 | 77 | 1 | 6 | Budget |
| 6251 | 280.00 | 2023-04-24 | 77 | 4 | 6 | Budget |
| 7884 | 550.00 | 2023-06-25 | 77 | 1 | 3 | Budget |
| 14962 | 293.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 23547 | 47.57 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 38448 | 1011.00 | 2025-10-23 | 77 | 1 | 5 | Actual |
| 4903 | 650.00 | 2023-03-25 | 77 | 6 | 5 | Budget |
| 27331 | 1468.00 | 2024-12-22 | 77 | 1 | 7 | Actual |
| 5886 | 534.00 | 2023-04-24 | 77 | 6 | 4 | Actual |
| 22218 | 1264.74 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 9716 | 372.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 21362 | 152.89 | 2024-06-24 | 77 | 2 | 11 | Actual |
| 3254 | 422.30 | 2023-01-23 | 77 | 2 | 8 | Actual |
| 11379 | 100.00 | 2023-09-22 | 77 | 7 | 3 | Budget |
| 17299 | 157.15 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 10914 | 855.00 | 2023-08-23 | 77 | 1 | 7 | Actual |
| 3722 | 650.00 | 2023-02-22 | 77 | 1 | 5 | Budget |
| 18301 | 48.63 | 2024-03-24 | 77 | 2 | 11 | Actual |
| 4762 | 550.00 | 2023-03-25 | 77 | 6 | 4 | Budget |
| 31981 | 1928.39 | 2025-04-23 | 77 | 1 | 8 | Actual |
| 11958 | 380.00 | 2023-09-22 | 77 | 6 | 6 | Budget |
| 9613 | 380.00 | 2023-07-23 | 77 | 4 | 6 | Budget |
| 36381 | 347.00 | 2025-08-23 | 77 | 6 | 6 | Actual |
| 1477 | 793.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 29521 | 336.00 | 2025-02-21 | 77 | 4 | 6 | Actual |
| 24259 | 785.94 | 2024-09-21 | 77 | 6 | 8 | Actual |
| 32871 | 532.00 | 2025-05-24 | 77 | 3 | 6 | Actual |
| 31799 | 272.00 | 2025-04-23 | 77 | 5 | 6 | Actual |
| 6298 | 222.00 | 2023-04-24 | 77 | 5 | 6 | Actual |
| 23424 | 50.76 | 2024-08-22 | 77 | 5 | 11 | Actual |
| 10369 | 523.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
| 18656 | 176.00 | 2024-04-23 | 77 | 7 | 3 | Actual |
| 13719 | 757.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 8600 | 438.00 | 2023-06-25 | 77 | 6 | 6 | Actual |
| 2463 | 950.00 | 2023-01-23 | 77 | 1 | 4 | Budget |
| 33546 | 669.69 | 2025-05-24 | 77 | 2 | 13 | Actual |
| 10681 | 550.00 | 2023-08-23 | 77 | 3 | 6 | Budget |
| 16471 | 37.99 | 2024-01-23 | 77 | 6 | 12 | Actual |
| 7557 | 850.00 | 2023-05-25 | 77 | 1 | 7 | Budget |
| 28518 | 970.00 | 2025-01-22 | 77 | 6 | 7 | Actual |
| 27745 | 585.88 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 5451 | 750.00 | 2023-03-25 | 77 | 1 | 8 | Budget |
| 12366 | 535.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 2521 | 518.00 | 2023-01-23 | 77 | 6 | 4 | Actual |
| 8023 | 127.00 | 2023-06-25 | 77 | 7 | 3 | Actual |
| 21034 | 218.00 | 2024-06-24 | 77 | 5 | 6 | Actual |
| 25020 | 204.00 | 2024-10-22 | 77 | 4 | 6 | Actual |
| 23102 | 945.00 | 2024-08-22 | 77 | 1 | 7 | Actual |
| 18869 | 306.00 | 2024-04-23 | 77 | 1 | 6 | Actual |
| 32301 | 435.87 | 2025-04-23 | 77 | 1 | 12 | Actual |
| 3206 | 1102.62 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 17652 | 189.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
| 17066 | 727.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
| 14518 | 1209.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 30621 | 473.00 | 2025-03-24 | 77 | 3 | 6 | Actual |
| 22932 | 74.00 | 2024-08-22 | 77 | 2 | 6 | Actual |
| 11100 | 280.00 | 2023-08-23 | 77 | 2 | 8 | Budget |
| 35729 | 201.83 | 2025-07-23 | 77 | 2 | 12 | Actual |
| 22813 | 690.00 | 2024-08-22 | 77 | 1 | 5 | Actual |
| 4515 | 480.00 | 2023-03-25 | 77 | 1 | 3 | Budget |
Generated 2025-12-23 04:02:35.294 UTC