[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 23 < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20004 | 150.00 | 2024-05-26 | 77 | 5 | 6 | Actual |
| 22600 | 1350.00 | 2024-08-24 | 77 | 1 | 3 | Actual |
| 14048 | 866.00 | 2023-11-24 | 77 | 6 | 7 | Actual |
| 414 | 667.00 | 2022-11-24 | 77 | 6 | 5 | Actual |
| 10681 | 550.00 | 2023-08-25 | 77 | 3 | 6 | Budget |
| 31599 | 1337.00 | 2025-04-25 | 77 | 1 | 5 | Actual |
| 21983 | 440.00 | 2024-07-24 | 77 | 3 | 6 | Actual |
| 16648 | 790.00 | 2024-02-24 | 77 | 1 | 4 | Actual |
| 31421 | 860.00 | 2025-04-25 | 77 | 6 | 3 | Actual |
| 37622 | 1036.00 | 2025-09-24 | 77 | 6 | 7 | Actual |
| 28604 | 982.92 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 37446 | 599.00 | 2025-09-24 | 77 | 3 | 6 | Actual |
| 39272 | 483.72 | 2025-10-25 | 77 | 1 | 13 | Actual |
| 7229 | 547.00 | 2023-05-27 | 77 | 1 | 6 | Actual |
| 5031 | 200.00 | 2023-03-27 | 77 | 2 | 6 | Budget |
| 10835 | 380.00 | 2023-08-25 | 77 | 6 | 6 | Budget |
| 31058 | 381.62 | 2025-03-26 | 77 | 4 | 11 | Actual |
| 12837 | 480.00 | 2023-10-25 | 77 | 1 | 6 | Budget |
| 27745 | 585.88 | 2024-12-24 | 77 | 1 | 12 | Actual |
| 745 | 417.00 | 2022-11-24 | 77 | 6 | 6 | Actual |
| 17946 | 222.00 | 2024-03-26 | 77 | 4 | 6 | Actual |
| 12933 | 550.00 | 2023-10-25 | 77 | 3 | 6 | Actual |
| 38178 | 881.97 | 2025-09-24 | 77 | 6 | 13 | Actual |
| 10368 | 650.00 | 2023-08-25 | 77 | 6 | 4 | Budget |
| 14764 | 513.00 | 2023-12-25 | 77 | 6 | 5 | Actual |
| 16294 | 177.36 | 2024-01-25 | 77 | 4 | 11 | Actual |
| 1870 | 380.00 | 2022-12-25 | 77 | 6 | 6 | Budget |
| 18004 | 363.00 | 2024-03-26 | 77 | 6 | 6 | Actual |
| 6107 | 480.00 | 2023-04-26 | 77 | 1 | 6 | Budget |
| 2136 | 578.36 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 19008 | 323.00 | 2024-04-25 | 77 | 6 | 6 | Actual |
| 1477 | 793.00 | 2022-12-25 | 77 | 1 | 5 | Actual |
| 38893 | 1025.34 | 2025-10-25 | 77 | 6 | 8 | Actual |
| 25693 | 1310.00 | 2024-11-23 | 77 | 1 | 3 | Actual |
| 2736 | 426.00 | 2023-01-25 | 77 | 1 | 6 | Actual |
| 22009 | 318.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 34348 | 799.71 | 2025-06-26 | 77 | 1 | 11 | Actual |
| 29521 | 336.00 | 2025-02-23 | 77 | 4 | 6 | Actual |
| 13625 | 775.00 | 2023-11-24 | 77 | 1 | 4 | Actual |
| 4763 | 662.00 | 2023-03-27 | 77 | 6 | 4 | Actual |
| 4003 | 280.00 | 2023-02-24 | 77 | 4 | 6 | Budget |
| 5779 | 182.00 | 2023-04-26 | 77 | 7 | 3 | Actual |
| 15287 | 135.87 | 2023-12-25 | 77 | 3 | 11 | Actual |
| 33790 | 1177.00 | 2025-06-26 | 77 | 6 | 4 | Actual |
| 30171 | 645.12 | 2025-02-23 | 77 | 2 | 13 | Actual |
| 1478 | 650.00 | 2022-12-25 | 77 | 1 | 5 | Budget |
| 13417 | 634.43 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 20742 | 802.00 | 2024-06-26 | 77 | 1 | 4 | Actual |
| 14136 | 601.09 | 2023-11-24 | 77 | 2 | 8 | Actual |
| 1339 | 950.00 | 2022-12-25 | 77 | 1 | 4 | Budget |
| 23759 | 562.00 | 2024-09-23 | 77 | 6 | 4 | Actual |
| 17595 | 950.00 | 2024-03-26 | 77 | 6 | 3 | Actual |
| 638 | 344.00 | 2022-11-24 | 77 | 4 | 6 | Actual |
| 4376 | 688.97 | 2023-02-24 | 77 | 2 | 8 | Actual |
| 16355 | 201.83 | 2024-01-25 | 77 | 6 | 11 | Actual |
| 19100 | 918.00 | 2024-04-25 | 77 | 6 | 7 | Actual |
| 591 | 558.00 | 2022-11-24 | 77 | 3 | 6 | Actual |
| 4515 | 480.00 | 2023-03-27 | 77 | 1 | 3 | Budget |
| 30508 | 917.00 | 2025-03-26 | 77 | 6 | 5 | Actual |
| 6356 | 380.00 | 2023-04-26 | 77 | 6 | 6 | Budget |
| 8022 | 100.00 | 2023-06-27 | 77 | 7 | 3 | Budget |
| 21659 | 846.00 | 2024-07-24 | 77 | 6 | 3 | Actual |
Generated 2025-12-24 09:05:44.030 UTC