[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 22 < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34669 | 613.54 | 2025-06-25 | 77 | 1 | 13 | Actual |
| 26032 | 86.00 | 2024-11-22 | 77 | 2 | 6 | Actual |
| 8868 | 513.21 | 2023-06-26 | 77 | 2 | 8 | Actual |
| 36969 | 587.23 | 2025-08-24 | 77 | 1 | 13 | Actual |
| 20777 | 562.00 | 2024-06-25 | 77 | 6 | 4 | Actual |
| 7150 | 650.00 | 2023-05-26 | 77 | 6 | 5 | Budget |
| 15140 | 540.49 | 2023-12-24 | 77 | 2 | 8 | Actual |
| 2657 | 550.00 | 2023-01-24 | 77 | 6 | 5 | Budget |
| 19306 | 44.38 | 2024-04-24 | 77 | 2 | 11 | Actual |
| 36090 | 1240.00 | 2025-08-24 | 77 | 6 | 4 | Actual |
| 25431 | 140.12 | 2024-10-23 | 77 | 4 | 11 | Actual |
| 30144 | 348.63 | 2025-02-22 | 77 | 1 | 13 | Actual |
| 34021 | 357.00 | 2025-06-25 | 77 | 4 | 6 | Actual |
| 13088 | 389.00 | 2023-10-24 | 77 | 6 | 6 | Actual |
| 11806 | 550.00 | 2023-09-23 | 77 | 3 | 6 | Budget |
| 15174 | 696.55 | 2023-12-24 | 77 | 6 | 8 | Actual |
| 7744 | 380.00 | 2023-05-26 | 77 | 2 | 8 | Budget |
| 7419 | 176.00 | 2023-05-26 | 77 | 5 | 6 | Actual |
| 10632 | 193.00 | 2023-08-24 | 77 | 2 | 6 | Actual |
| 37909 | 79.48 | 2025-09-23 | 77 | 5 | 11 | Actual |
| 36473 | 1111.00 | 2025-08-24 | 77 | 6 | 7 | Actual |
| 5779 | 182.00 | 2023-04-25 | 77 | 7 | 3 | Actual |
| 21276 | 614.73 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 34171 | 1039.00 | 2025-06-25 | 77 | 6 | 7 | Actual |
| 33105 | 1928.39 | 2025-05-25 | 77 | 1 | 8 | Actual |
| 4982 | 430.00 | 2023-03-26 | 77 | 1 | 6 | Actual |
| 9006 | 550.00 | 2023-07-24 | 77 | 1 | 3 | Budget |
| 23315 | 264.59 | 2024-08-23 | 77 | 1 | 11 | Actual |
| 33307 | 275.23 | 2025-05-25 | 77 | 4 | 11 | Actual |
| 35762 | 827.37 | 2025-07-24 | 77 | 6 | 12 | Actual |
| 26622 | 55.02 | 2024-11-22 | 77 | 1 | 12 | Actual |
| 28604 | 982.92 | 2025-01-23 | 77 | 2 | 8 | Actual |
| 31599 | 1337.00 | 2025-04-24 | 77 | 1 | 5 | Actual |
| 8272 | 630.00 | 2023-06-26 | 77 | 6 | 5 | Actual |
| 7277 | 255.00 | 2023-05-26 | 77 | 2 | 6 | Actual |
| 12038 | 662.00 | 2023-09-23 | 77 | 1 | 7 | Actual |
| 20869 | 716.00 | 2024-06-25 | 77 | 6 | 5 | Actual |
| 25 | 480.00 | 2022-11-23 | 77 | 1 | 3 | Budget |
| 33225 | 807.16 | 2025-05-25 | 77 | 1 | 11 | Actual |
| 27572 | 231.61 | 2024-12-23 | 77 | 2 | 11 | Actual |
| 9855 | 550.00 | 2023-07-24 | 77 | 6 | 7 | Budget |
| 37882 | 408.21 | 2025-09-23 | 77 | 4 | 11 | Actual |
| 18061 | 940.00 | 2024-03-25 | 77 | 1 | 7 | Actual |
| 39332 | 743.37 | 2025-10-24 | 77 | 6 | 13 | Actual |
| 10043 | 280.00 | 2023-07-24 | 77 | 6 | 8 | Budget |
| 25491 | 240.13 | 2024-10-23 | 77 | 6 | 11 | Actual |
| 39214 | 789.07 | 2025-10-24 | 77 | 6 | 12 | Actual |
| 10974 | 756.00 | 2023-08-24 | 77 | 6 | 7 | Actual |
| 10369 | 523.00 | 2023-08-24 | 77 | 6 | 4 | Actual |
| 16620 | 352.00 | 2024-02-23 | 77 | 7 | 3 | Actual |
| 17807 | 655.00 | 2024-03-25 | 77 | 6 | 5 | Actual |
| 1154 | 545.00 | 2022-12-24 | 77 | 1 | 3 | Actual |
| 18474 | 37.99 | 2024-03-25 | 77 | 1 | 12 | Actual |
| 34079 | 362.00 | 2025-06-25 | 77 | 6 | 6 | Actual |
| 7229 | 547.00 | 2023-05-26 | 77 | 1 | 6 | Actual |
| 25020 | 204.00 | 2024-10-23 | 77 | 4 | 6 | Actual |
| 4903 | 650.00 | 2023-03-26 | 77 | 6 | 5 | Budget |
| 9332 | 650.00 | 2023-07-24 | 77 | 1 | 5 | Budget |
| 10122 | 550.00 | 2023-08-24 | 77 | 1 | 3 | Budget |
| 25136 | 1069.00 | 2024-10-23 | 77 | 1 | 7 | Actual |
| 16321 | 51.82 | 2024-01-24 | 77 | 5 | 11 | Actual |
| 8821 | 1011.71 | 2023-06-26 | 77 | 1 | 8 | Actual |
Generated 2025-12-23 04:44:45.642 UTC