[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6951 | 1000.00 | 2023-04-09 | 77 | 1 | 4 | Budget |
| 34229 | 1631.41 | 2025-05-09 | 77 | 1 | 8 | Actual |
| 32453 | 613.54 | 2025-03-08 | 77 | 6 | 13 | Actual |
| 8210 | 734.00 | 2023-05-10 | 77 | 1 | 5 | Actual |
| 2880 | 382.00 | 2022-12-08 | 77 | 4 | 6 | Actual |
| 18599 | 858.00 | 2024-03-08 | 77 | 6 | 3 | Actual |
| 38028 | 105.02 | 2025-08-07 | 77 | 2 | 12 | Actual |
| 11708 | 480.00 | 2023-08-07 | 77 | 1 | 6 | Budget |
| 31889 | 1591.00 | 2025-03-08 | 77 | 1 | 7 | Actual |
| 9193 | 891.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 32301 | 435.87 | 2025-03-08 | 77 | 1 | 12 | Actual |
| 29905 | 422.04 | 2025-01-06 | 77 | 3 | 11 | Actual |
| 35146 | 566.00 | 2025-06-07 | 77 | 3 | 6 | Actual |
| 18301 | 48.63 | 2024-02-07 | 77 | 2 | 11 | Actual |
| 38773 | 910.00 | 2025-09-07 | 77 | 6 | 7 | Actual |
| 26563 | 223.10 | 2024-10-06 | 77 | 6 | 11 | Actual |
| 36651 | 784.82 | 2025-07-08 | 77 | 1 | 11 | Actual |
| 164 | 128.00 | 2022-10-07 | 77 | 7 | 3 | Actual |
| 3580 | 970.00 | 2023-01-07 | 77 | 1 | 4 | Actual |
| 2089 | 650.00 | 2022-11-07 | 77 | 1 | 8 | Budget |
| 37708 | 1157.16 | 2025-08-07 | 77 | 2 | 8 | Actual |
| 14230 | 262.47 | 2023-10-07 | 77 | 1 | 11 | Actual |
| 29850 | 673.11 | 2025-01-06 | 77 | 1 | 11 | Actual |
| 36438 | 1621.00 | 2025-07-08 | 77 | 1 | 7 | Actual |
| 10633 | 200.00 | 2023-07-08 | 77 | 2 | 6 | Budget |
| 9856 | 491.00 | 2023-06-07 | 77 | 6 | 7 | Actual |
| 2414 | 140.00 | 2022-12-08 | 77 | 7 | 3 | Actual |
| 36090 | 1240.00 | 2025-07-08 | 77 | 6 | 4 | Actual |
| 22365 | 156.08 | 2024-06-06 | 77 | 2 | 11 | Actual |
| 18416 | 188.00 | 2024-02-07 | 77 | 6 | 11 | Actual |
| 825 | 858.00 | 2022-10-07 | 77 | 1 | 7 | Actual |
| 27544 | 698.64 | 2024-11-06 | 77 | 1 | 11 | Actual |
| 11853 | 380.00 | 2023-08-07 | 77 | 4 | 6 | Budget |
| 14013 | 990.00 | 2023-10-07 | 77 | 1 | 7 | Actual |
| 18684 | 761.00 | 2024-03-08 | 77 | 1 | 4 | Actual |
| 16440 | 20.97 | 2023-12-08 | 77 | 2 | 12 | Actual |
| 26299 | 1832.93 | 2024-10-06 | 77 | 1 | 8 | Actual |
| 3955 | 435.00 | 2023-01-07 | 77 | 3 | 6 | Actual |
| 10505 | 686.00 | 2023-07-08 | 77 | 6 | 5 | Actual |
| 30203 | 696.00 | 2025-01-06 | 77 | 6 | 13 | Actual |
| 16471 | 37.99 | 2023-12-08 | 77 | 6 | 12 | Actual |
| 3207 | 650.00 | 2022-12-08 | 77 | 1 | 8 | Budget |
| 13028 | 200.00 | 2023-09-07 | 77 | 5 | 6 | Budget |
| 30918 | 1146.56 | 2025-02-06 | 77 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-10-07 | 77 | 1 | 8 | Actual |
| 22246 | 716.25 | 2024-06-06 | 77 | 2 | 8 | Actual |
| 35729 | 201.83 | 2025-06-07 | 77 | 2 | 12 | Actual |
| 25608 | 43.31 | 2024-09-06 | 77 | 6 | 12 | Actual |
| 33013 | 1499.00 | 2025-04-08 | 77 | 1 | 7 | Actual |
| 27241 | 204.00 | 2024-11-06 | 77 | 5 | 6 | Actual |
| 35762 | 827.37 | 2025-06-07 | 77 | 6 | 12 | Actual |
| 28135 | 1026.00 | 2024-12-07 | 77 | 6 | 4 | Actual |
| 26656 | 57.14 | 2024-10-06 | 77 | 6 | 12 | Actual |
| 17244 | 230.55 | 2024-01-07 | 77 | 1 | 11 | Actual |
| 13357 | 534.42 | 2023-09-07 | 77 | 2 | 8 | Actual |
| 37418 | 186.00 | 2025-08-07 | 77 | 2 | 6 | Actual |
| 2834 | 550.00 | 2022-12-08 | 77 | 3 | 6 | Budget |
| 33105 | 1928.39 | 2025-04-08 | 77 | 1 | 8 | Actual |
| 7372 | 450.00 | 2023-04-09 | 77 | 4 | 6 | Actual |
| 28016 | 983.00 | 2024-12-07 | 77 | 6 | 3 | Actual |
| 12757 | 540.00 | 2023-09-07 | 77 | 6 | 5 | Actual |
| 10308 | 910.00 | 2023-07-08 | 77 | 1 | 4 | Actual |
Generated 2025-11-06 07:07:15.992 UTC