[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34257 | 1102.62 | 2025-05-08 | 77 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2025-02-05 | 77 | 1 | 8 | Actual |
| 8928 | 280.00 | 2023-05-09 | 77 | 6 | 8 | Budget |
| 7944 | 353.00 | 2023-05-09 | 77 | 6 | 3 | Actual |
| 23457 | 288.00 | 2024-07-06 | 77 | 6 | 11 | Actual |
| 5174 | 200.00 | 2023-02-06 | 77 | 5 | 6 | Budget |
| 10585 | 480.00 | 2023-07-07 | 77 | 1 | 6 | Budget |
| 966 | 1123.83 | 2022-10-06 | 77 | 1 | 8 | Actual |
| 32243 | 484.81 | 2025-03-07 | 77 | 6 | 11 | Actual |
| 11426 | 950.00 | 2023-08-06 | 77 | 1 | 4 | Budget |
| 22932 | 74.00 | 2024-07-06 | 77 | 2 | 6 | Actual |
| 2658 | 676.00 | 2022-12-07 | 77 | 6 | 5 | Actual |
| 28696 | 665.67 | 2024-12-06 | 77 | 1 | 11 | Actual |
| 2785 | 200.00 | 2022-12-07 | 77 | 2 | 6 | Budget |
| 354 | 650.00 | 2022-10-06 | 77 | 1 | 5 | Budget |
| 19008 | 323.00 | 2024-03-07 | 77 | 6 | 6 | Actual |
| 24017 | 224.00 | 2024-08-05 | 77 | 5 | 6 | Actual |
| 5233 | 372.00 | 2023-02-06 | 77 | 6 | 6 | Actual |
| 11488 | 650.00 | 2023-08-06 | 77 | 6 | 4 | Budget |
| 3255 | 280.00 | 2022-12-07 | 77 | 2 | 8 | Budget |
| 16294 | 177.36 | 2023-12-07 | 77 | 4 | 11 | Actual |
| 31004 | 152.89 | 2025-02-05 | 77 | 2 | 11 | Actual |
| 5079 | 480.00 | 2023-02-06 | 77 | 3 | 6 | Budget |
| 12980 | 385.00 | 2023-09-06 | 77 | 4 | 6 | Actual |
| 7885 | 520.00 | 2023-05-09 | 77 | 1 | 3 | Actual |
| 1155 | 480.00 | 2022-11-06 | 77 | 1 | 3 | Budget |
| 9935 | 1166.25 | 2023-06-06 | 77 | 1 | 8 | Actual |
| 7945 | 380.00 | 2023-05-09 | 77 | 6 | 3 | Budget |
| 29878 | 152.89 | 2025-01-05 | 77 | 2 | 11 | Actual |
| 34079 | 362.00 | 2025-05-08 | 77 | 6 | 6 | Actual |
| 1950 | 850.00 | 2022-11-06 | 77 | 1 | 7 | Budget |
| 37333 | 1031.00 | 2025-08-06 | 77 | 6 | 5 | Actual |
| 10834 | 389.00 | 2023-07-07 | 77 | 6 | 6 | Actual |
| 31889 | 1591.00 | 2025-03-07 | 77 | 1 | 7 | Actual |
| 18924 | 370.00 | 2024-03-07 | 77 | 3 | 6 | Actual |
| 20742 | 802.00 | 2024-05-08 | 77 | 1 | 4 | Actual |
| 33848 | 1031.00 | 2025-05-08 | 77 | 1 | 5 | Actual |
| 22337 | 262.47 | 2024-06-05 | 77 | 1 | 11 | Actual |
| 413 | 550.00 | 2022-10-06 | 77 | 6 | 5 | Budget |
| 32956 | 441.00 | 2025-04-07 | 77 | 6 | 6 | Actual |
| 28839 | 479.49 | 2024-12-06 | 77 | 6 | 11 | Actual |
| 23759 | 562.00 | 2024-08-05 | 77 | 6 | 4 | Actual |
| 8927 | 384.42 | 2023-05-09 | 77 | 6 | 8 | Actual |
| 27572 | 231.61 | 2024-11-05 | 77 | 2 | 11 | Actual |
| 4190 | 650.00 | 2023-01-06 | 77 | 1 | 7 | Budget |
| 12037 | 750.00 | 2023-08-06 | 77 | 1 | 7 | Budget |
| 38000 | 386.94 | 2025-08-06 | 77 | 1 | 12 | Actual |
| 35288 | 1296.00 | 2025-06-06 | 77 | 1 | 7 | Actual |
| 5560 | 492.00 | 2023-02-06 | 77 | 6 | 8 | Actual |
| 6297 | 200.00 | 2023-03-08 | 77 | 5 | 6 | Budget |
| 18656 | 176.00 | 2024-03-07 | 77 | 7 | 3 | Actual |
| 30380 | 1556.00 | 2025-02-05 | 77 | 1 | 4 | Actual |
| 16267 | 134.80 | 2023-12-07 | 77 | 3 | 11 | Actual |
| 33307 | 275.23 | 2025-04-07 | 77 | 4 | 11 | Actual |
| 19220 | 620.79 | 2024-03-07 | 77 | 6 | 8 | Actual |
| 23045 | 333.00 | 2024-07-06 | 77 | 6 | 6 | Actual |
| 18382 | 49.70 | 2024-02-06 | 77 | 5 | 11 | Actual |
| 27599 | 452.90 | 2024-11-05 | 77 | 3 | 11 | Actual |
| 37588 | 1353.00 | 2025-08-06 | 77 | 1 | 7 | Actual |
| 22419 | 197.57 | 2024-06-05 | 77 | 4 | 11 | Actual |
| 19627 | 1009.00 | 2024-04-07 | 77 | 6 | 3 | Actual |
| 13625 | 775.00 | 2023-10-06 | 77 | 1 | 4 | Actual |
Generated 2025-11-05 07:42:22.879 UTC