[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 51 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15260 | 48.63 | 2023-12-25 | 77 | 2 | 11 | Actual |
| 20334 | 86.93 | 2024-05-26 | 77 | 2 | 11 | Actual |
| 18564 | 1411.00 | 2024-04-25 | 77 | 1 | 3 | Actual |
| 10835 | 380.00 | 2023-08-25 | 77 | 6 | 6 | Budget |
| 21242 | 696.55 | 2024-06-26 | 77 | 2 | 8 | Actual |
| 13503 | 1458.00 | 2023-11-24 | 77 | 1 | 3 | Actual |
| 12696 | 650.00 | 2023-10-25 | 77 | 1 | 5 | Budget |
| 7479 | 344.00 | 2023-05-27 | 77 | 6 | 6 | Actual |
| 4329 | 750.00 | 2023-02-24 | 77 | 1 | 8 | Budget |
| 26923 | 361.00 | 2024-12-24 | 77 | 7 | 3 | Actual |
| 825 | 858.00 | 2022-11-24 | 77 | 1 | 7 | Actual |
| 24669 | 855.00 | 2024-10-24 | 77 | 6 | 3 | Actual |
| 14729 | 728.00 | 2023-12-25 | 77 | 1 | 5 | Actual |
| 22986 | 204.00 | 2024-08-24 | 77 | 4 | 6 | Actual |
| 31719 | 146.00 | 2025-04-25 | 77 | 2 | 6 | Actual |
| 21477 | 194.38 | 2024-06-26 | 77 | 6 | 11 | Actual |
| 24881 | 595.00 | 2024-10-24 | 77 | 6 | 5 | Actual |
| 35443 | 993.52 | 2025-07-25 | 77 | 6 | 8 | Actual |
| 21121 | 927.00 | 2024-06-26 | 77 | 1 | 7 | Actual |
| 34491 | 609.28 | 2025-06-26 | 77 | 6 | 11 | Actual |
| 18154 | 1105.65 | 2024-03-26 | 77 | 1 | 8 | Actual |
| 11379 | 100.00 | 2023-09-24 | 77 | 7 | 3 | Budget |
| 26985 | 1009.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
| 38120 | 506.52 | 2025-09-24 | 77 | 1 | 13 | Actual |
| 2276 | 530.00 | 2023-01-25 | 77 | 1 | 3 | Actual |
| 164 | 128.00 | 2022-11-24 | 77 | 7 | 3 | Actual |
| 3722 | 650.00 | 2023-02-24 | 77 | 1 | 5 | Budget |
| 5127 | 280.00 | 2023-03-27 | 77 | 4 | 6 | Budget |
| 25787 | 264.00 | 2024-11-23 | 77 | 7 | 3 | Actual |
| 10182 | 312.00 | 2023-08-25 | 77 | 6 | 3 | Actual |
| 1155 | 480.00 | 2022-12-25 | 77 | 1 | 3 | Budget |
| 31634 | 1085.00 | 2025-04-25 | 77 | 6 | 5 | Actual |
| 9566 | 550.00 | 2023-07-25 | 77 | 3 | 6 | Actual |
| 9144 | 94.00 | 2023-07-25 | 77 | 7 | 3 | Actual |
| 6027 | 650.00 | 2023-04-26 | 77 | 6 | 5 | Budget |
| 1949 | 793.00 | 2022-12-25 | 77 | 1 | 7 | Actual |
| 35971 | 912.00 | 2025-08-25 | 77 | 6 | 3 | Actual |
| 1015 | 280.00 | 2022-11-24 | 77 | 2 | 8 | Budget |
| 21362 | 152.89 | 2024-06-26 | 77 | 2 | 11 | Actual |
| 29792 | 1002.61 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 19360 | 144.38 | 2024-04-25 | 77 | 4 | 11 | Actual |
| 13417 | 634.43 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 4111 | 463.00 | 2023-02-24 | 77 | 6 | 6 | Actual |
| 29044 | 1024.08 | 2025-01-24 | 77 | 2 | 13 | Actual |
| 26299 | 1832.93 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 7420 | 200.00 | 2023-05-27 | 77 | 5 | 6 | Budget |
| 8130 | 550.00 | 2023-06-27 | 77 | 6 | 4 | Budget |
| 9007 | 490.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
| 10309 | 950.00 | 2023-08-25 | 77 | 1 | 4 | Budget |
| 19387 | 95.44 | 2024-04-25 | 77 | 5 | 11 | Actual |
| 6902 | 126.00 | 2023-05-27 | 77 | 7 | 3 | Actual |
| 16120 | 751.10 | 2024-01-25 | 77 | 2 | 8 | Actual |
| 6436 | 810.00 | 2023-04-26 | 77 | 1 | 7 | Actual |
| 1290 | 93.00 | 2022-12-25 | 77 | 7 | 3 | Actual |
| 24106 | 1004.00 | 2024-09-23 | 77 | 1 | 7 | Actual |
| 22218 | 1264.74 | 2024-07-24 | 77 | 1 | 8 | Actual |
| 13921 | 222.00 | 2023-11-24 | 77 | 5 | 6 | Actual |
| 11757 | 248.00 | 2023-09-24 | 77 | 2 | 6 | Actual |
| 17353 | 44.38 | 2024-02-24 | 77 | 5 | 11 | Actual |
| 10913 | 750.00 | 2023-08-25 | 77 | 1 | 7 | Budget |
| 27161 | 187.00 | 2024-12-24 | 77 | 2 | 6 | Actual |
| 36438 | 1621.00 | 2025-08-25 | 77 | 1 | 7 | Actual |
| 20927 | 361.00 | 2024-06-26 | 77 | 1 | 6 | Actual |
| 32301 | 435.87 | 2025-04-25 | 77 | 1 | 12 | Actual |
Generated 2025-12-24 04:56:53.481 UTC