[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 45 < SKIP 314 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32923 | 210.00 | 2025-05-25 | 77 | 5 | 6 | Actual |
| 35381 | 1826.87 | 2025-07-24 | 77 | 1 | 8 | Actual |
| 21744 | 794.00 | 2024-07-23 | 77 | 1 | 4 | Actual |
| 21535 | 41.19 | 2024-06-25 | 77 | 1 | 12 | Actual |
| 31004 | 152.89 | 2025-03-25 | 77 | 2 | 11 | Actual |
| 24460 | 288.00 | 2024-09-22 | 77 | 6 | 11 | Actual |
| 27981 | 1351.00 | 2025-01-23 | 77 | 1 | 3 | Actual |
| 22160 | 855.00 | 2024-07-23 | 77 | 6 | 7 | Actual |
| 5173 | 236.00 | 2023-03-26 | 77 | 5 | 6 | Actual |
| 28341 | 610.00 | 2025-01-23 | 77 | 3 | 6 | Actual |
| 5499 | 380.00 | 2023-03-26 | 77 | 2 | 8 | Budget |
| 11959 | 430.00 | 2023-09-23 | 77 | 6 | 6 | Actual |
| 36679 | 322.04 | 2025-08-24 | 77 | 2 | 11 | Actual |
| 23137 | 927.00 | 2024-08-23 | 77 | 6 | 7 | Actual |
| 17326 | 180.55 | 2024-02-23 | 77 | 4 | 11 | Actual |
| 3455 | 353.00 | 2023-02-23 | 77 | 6 | 3 | Actual |
| 27215 | 366.00 | 2024-12-23 | 77 | 4 | 6 | Actual |
| 21443 | 47.57 | 2024-06-25 | 77 | 5 | 11 | Actual |
| 36296 | 589.00 | 2025-08-24 | 77 | 3 | 6 | Actual |
| 27745 | 585.88 | 2024-12-23 | 77 | 1 | 12 | Actual |
| 14903 | 209.00 | 2023-12-24 | 77 | 4 | 6 | Actual |
| 8742 | 550.00 | 2023-06-26 | 77 | 6 | 7 | Budget |
| 22392 | 201.83 | 2024-07-23 | 77 | 3 | 11 | Actual |
| 24669 | 855.00 | 2024-10-23 | 77 | 6 | 3 | Actual |
| 33461 | 750.77 | 2025-05-25 | 77 | 6 | 12 | Actual |
| 25910 | 825.00 | 2024-11-22 | 77 | 1 | 5 | Actual |
| 27773 | 89.06 | 2024-12-23 | 77 | 2 | 12 | Actual |
| 29134 | 1431.00 | 2025-02-22 | 77 | 1 | 3 | Actual |
| 7089 | 650.00 | 2023-05-26 | 77 | 1 | 5 | Budget |
| 23195 | 1166.25 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 4329 | 750.00 | 2023-02-23 | 77 | 1 | 8 | Budget |
| 22635 | 900.00 | 2024-08-23 | 77 | 6 | 3 | Actual |
| 20777 | 562.00 | 2024-06-25 | 77 | 6 | 4 | Actual |
| 35529 | 306.08 | 2025-07-24 | 77 | 2 | 11 | Actual |
| 11240 | 550.00 | 2023-09-23 | 77 | 1 | 3 | Budget |
| 35643 | 485.87 | 2025-07-24 | 77 | 6 | 11 | Actual |
| 7090 | 611.00 | 2023-05-26 | 77 | 1 | 5 | Actual |
| 10368 | 650.00 | 2023-08-24 | 77 | 6 | 4 | Budget |
| 15348 | 262.47 | 2023-12-24 | 77 | 6 | 11 | Actual |
| 6298 | 222.00 | 2023-04-25 | 77 | 5 | 6 | Actual |
| 1618 | 449.00 | 2022-12-24 | 77 | 1 | 6 | Actual |
| 7372 | 450.00 | 2023-05-26 | 77 | 4 | 6 | Actual |
| 354 | 650.00 | 2022-11-23 | 77 | 1 | 5 | Budget |
| 26448 | 136.93 | 2024-11-22 | 77 | 2 | 11 | Actual |
| 8869 | 380.00 | 2023-06-26 | 77 | 2 | 8 | Budget |
| 30673 | 221.00 | 2025-03-25 | 77 | 5 | 6 | Actual |
| 20982 | 449.00 | 2024-06-25 | 77 | 3 | 6 | Actual |
| 19008 | 323.00 | 2024-04-24 | 77 | 6 | 6 | Actual |
| 25850 | 714.00 | 2024-11-22 | 77 | 6 | 4 | Actual |
| 36438 | 1621.00 | 2025-08-24 | 77 | 1 | 7 | Actual |
| 10309 | 950.00 | 2023-08-24 | 77 | 1 | 4 | Budget |
| 4841 | 720.00 | 2023-03-26 | 77 | 1 | 5 | Actual |
| 14430 | 18.84 | 2023-11-23 | 77 | 2 | 12 | Actual |
| 37446 | 599.00 | 2025-09-23 | 77 | 3 | 6 | Actual |
| 25404 | 148.63 | 2024-10-23 | 77 | 3 | 11 | Actual |
| 37205 | 1474.00 | 2025-09-23 | 77 | 1 | 4 | Actual |
| 3721 | 667.00 | 2023-02-23 | 77 | 1 | 5 | Actual |
| 35701 | 445.45 | 2025-07-24 | 77 | 1 | 12 | Actual |
| 14345 | 175.23 | 2023-11-23 | 77 | 6 | 11 | Actual |
| 3643 | 611.00 | 2023-02-23 | 77 | 6 | 4 | Actual |
| 19593 | 1471.00 | 2024-05-25 | 77 | 1 | 3 | Actual |
| 10447 | 650.00 | 2023-08-24 | 77 | 1 | 5 | Budget |
Generated 2025-12-24 03:58:42.155 UTC