[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 11 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6154 | 220.00 | 2023-04-25 | 77 | 2 | 6 | Actual |
| 35556 | 377.36 | 2025-07-24 | 77 | 3 | 11 | Actual |
| 10835 | 380.00 | 2023-08-24 | 77 | 6 | 6 | Budget |
| 34905 | 1571.00 | 2025-07-24 | 77 | 1 | 4 | Actual |
| 28959 | 663.54 | 2025-01-23 | 77 | 6 | 12 | Actual |
| 34611 | 719.92 | 2025-06-25 | 77 | 6 | 12 | Actual |
| 26145 | 244.00 | 2024-11-22 | 77 | 6 | 6 | Actual |
| 38541 | 519.00 | 2025-10-24 | 77 | 1 | 6 | Actual |
| 24545 | 11.40 | 2024-09-22 | 77 | 2 | 12 | Actual |
| 494 | 426.00 | 2022-11-23 | 77 | 1 | 6 | Actual |
| 7945 | 380.00 | 2023-06-26 | 77 | 6 | 3 | Budget |
| 20507 | 26.29 | 2024-05-25 | 77 | 1 | 12 | Actual |
| 543 | 200.00 | 2022-11-23 | 77 | 2 | 6 | Budget |
| 16648 | 790.00 | 2024-02-23 | 77 | 1 | 4 | Actual |
| 9613 | 380.00 | 2023-07-24 | 77 | 4 | 6 | Budget |
| 6576 | 1288.98 | 2023-04-25 | 77 | 1 | 8 | Actual |
| 15496 | 1540.00 | 2024-01-24 | 77 | 1 | 3 | Actual |
| 38120 | 506.52 | 2025-09-23 | 77 | 1 | 13 | Actual |
| 12617 | 650.00 | 2023-10-24 | 77 | 6 | 4 | Budget |
| 16563 | 873.00 | 2024-02-23 | 77 | 6 | 3 | Actual |
| 37800 | 580.56 | 2025-09-23 | 77 | 1 | 11 | Actual |
| 18896 | 154.00 | 2024-04-24 | 77 | 2 | 6 | Actual |
| 7558 | 963.00 | 2023-05-26 | 77 | 1 | 7 | Actual |
| 4762 | 550.00 | 2023-03-26 | 77 | 6 | 4 | Budget |
| 1871 | 358.00 | 2022-12-24 | 77 | 6 | 6 | Actual |
| 14430 | 18.84 | 2023-11-23 | 77 | 2 | 12 | Actual |
| 18215 | 802.61 | 2024-03-25 | 77 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-11-23 | 77 | 6 | 8 | Actual |
| 31692 | 519.00 | 2025-04-24 | 77 | 1 | 6 | Actual |
| 10123 | 495.00 | 2023-08-24 | 77 | 1 | 3 | Actual |
| 24345 | 97.57 | 2024-09-22 | 77 | 2 | 11 | Actual |
| 33519 | 441.61 | 2025-05-25 | 77 | 1 | 13 | Actual |
| 30171 | 645.12 | 2025-02-22 | 77 | 2 | 13 | Actual |
| 33578 | 901.27 | 2025-05-25 | 77 | 6 | 13 | Actual |
| 7478 | 380.00 | 2023-05-26 | 77 | 6 | 6 | Budget |
| 10728 | 372.00 | 2023-08-24 | 77 | 4 | 6 | Actual |
| 18182 | 573.82 | 2024-03-25 | 77 | 2 | 8 | Actual |
| 15942 | 281.00 | 2024-01-24 | 77 | 6 | 6 | Actual |
| 38483 | 958.00 | 2025-10-24 | 77 | 6 | 5 | Actual |
| 20954 | 111.00 | 2024-06-25 | 77 | 2 | 6 | Actual |
| 495 | 380.00 | 2022-11-23 | 77 | 1 | 6 | Budget |
| 12287 | 513.21 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 1619 | 380.00 | 2022-12-24 | 77 | 1 | 6 | Budget |
| 8541 | 200.00 | 2023-06-26 | 77 | 5 | 6 | Budget |
| 4050 | 200.00 | 2023-02-23 | 77 | 5 | 6 | Budget |
| 36969 | 587.23 | 2025-08-24 | 77 | 1 | 13 | Actual |
| 10043 | 280.00 | 2023-07-24 | 77 | 6 | 8 | Budget |
| 37472 | 333.00 | 2025-09-23 | 77 | 4 | 6 | Actual |
| 1809 | 177.00 | 2022-12-24 | 77 | 5 | 6 | Actual |
| 12428 | 280.00 | 2023-10-24 | 77 | 6 | 3 | Budget |
| 10448 | 792.00 | 2023-08-24 | 77 | 1 | 5 | Actual |
| 37828 | 135.87 | 2025-09-23 | 77 | 2 | 11 | Actual |
| 3254 | 422.30 | 2023-01-24 | 77 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-11-22 | 77 | 1 | 8 | Actual |
| 19478 | 20.97 | 2024-04-24 | 77 | 1 | 12 | Actual |
| 28286 | 556.00 | 2025-01-23 | 77 | 1 | 6 | Actual |
| 12555 | 950.00 | 2023-10-24 | 77 | 1 | 4 | Budget |
| 30024 | 479.49 | 2025-02-22 | 77 | 1 | 12 | Actual |
| 9066 | 349.00 | 2023-07-24 | 77 | 6 | 3 | Actual |
| 37882 | 408.21 | 2025-09-23 | 77 | 4 | 11 | Actual |
| 4190 | 650.00 | 2023-02-23 | 77 | 1 | 7 | Budget |
| 2198 | 567.76 | 2022-12-24 | 77 | 6 | 8 | Actual |
Generated 2025-12-24 03:57:23.127 UTC