[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 14 < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14552 | 999.00 | 2023-12-25 | 77 | 6 | 3 | Actual |
| 25 | 480.00 | 2022-11-24 | 77 | 1 | 3 | Budget |
| 27864 | 348.63 | 2024-12-24 | 77 | 1 | 13 | Actual |
| 14877 | 449.00 | 2023-12-25 | 77 | 3 | 6 | Actual |
| 27215 | 366.00 | 2024-12-24 | 77 | 4 | 6 | Actual |
| 23910 | 449.00 | 2024-09-23 | 77 | 1 | 6 | Actual |
| 16941 | 193.00 | 2024-02-24 | 77 | 5 | 6 | Actual |
| 32453 | 613.54 | 2025-04-25 | 77 | 6 | 13 | Actual |
| 1478 | 650.00 | 2022-12-25 | 77 | 1 | 5 | Budget |
| 30856 | 2229.91 | 2025-03-26 | 77 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-12-25 | 77 | 6 | 8 | Actual |
| 21334 | 226.30 | 2024-06-26 | 77 | 1 | 11 | Actual |
| 10974 | 756.00 | 2023-08-25 | 77 | 6 | 7 | Actual |
| 84 | 380.00 | 2022-11-24 | 77 | 6 | 3 | Budget |
| 19387 | 95.44 | 2024-04-25 | 77 | 5 | 11 | Actual |
| 33341 | 532.68 | 2025-05-26 | 77 | 6 | 11 | Actual |
| 15999 | 1004.00 | 2024-01-25 | 77 | 1 | 7 | Actual |
| 11240 | 550.00 | 2023-09-24 | 77 | 1 | 3 | Budget |
| 8351 | 480.00 | 2023-06-27 | 77 | 1 | 6 | Budget |
| 4903 | 650.00 | 2023-03-27 | 77 | 6 | 5 | Budget |
| 16683 | 495.00 | 2024-02-24 | 77 | 6 | 4 | Actual |
| 35610 | 76.29 | 2025-07-25 | 77 | 5 | 11 | Actual |
| 35762 | 827.37 | 2025-07-25 | 77 | 6 | 12 | Actual |
| 8868 | 513.21 | 2023-06-27 | 77 | 2 | 8 | Actual |
| 9566 | 550.00 | 2023-07-25 | 77 | 3 | 6 | Actual |
| 12757 | 540.00 | 2023-10-25 | 77 | 6 | 5 | Actual |
| 165 | 100.00 | 2022-11-24 | 77 | 7 | 3 | Budget |
| 38327 | 245.00 | 2025-10-25 | 77 | 7 | 3 | Actual |
| 20835 | 709.00 | 2024-06-26 | 77 | 1 | 5 | Actual |
| 33635 | 1517.00 | 2025-06-26 | 77 | 1 | 3 | Actual |
| 20954 | 111.00 | 2024-06-26 | 77 | 2 | 6 | Actual |
| 29017 | 488.98 | 2025-01-24 | 77 | 1 | 13 | Actual |
| 3956 | 480.00 | 2023-02-24 | 77 | 3 | 6 | Budget |
| 31058 | 381.62 | 2025-03-26 | 77 | 4 | 11 | Actual |
| 12506 | 100.00 | 2023-10-25 | 77 | 7 | 3 | Budget |
| 3455 | 353.00 | 2023-02-24 | 77 | 6 | 3 | Actual |
| 8398 | 200.00 | 2023-06-27 | 77 | 2 | 6 | Budget |
| 19100 | 918.00 | 2024-04-25 | 77 | 6 | 7 | Actual |
| 1715 | 474.00 | 2022-12-25 | 77 | 3 | 6 | Actual |
| 30918 | 1146.56 | 2025-03-26 | 77 | 6 | 8 | Actual |
| 38596 | 543.00 | 2025-10-25 | 77 | 3 | 6 | Actual |
| 6686 | 573.82 | 2023-04-26 | 77 | 6 | 8 | Actual |
| 9469 | 547.00 | 2023-07-25 | 77 | 1 | 6 | Actual |
| 13538 | 970.00 | 2023-11-24 | 77 | 6 | 3 | Actual |
| 19627 | 1009.00 | 2024-05-26 | 77 | 6 | 3 | Actual |
| 39094 | 517.79 | 2025-10-25 | 77 | 6 | 11 | Actual |
| 13167 | 784.00 | 2023-10-25 | 77 | 1 | 7 | Actual |
| 35937 | 1517.00 | 2025-08-25 | 77 | 1 | 3 | Actual |
| 27486 | 737.46 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 22419 | 197.57 | 2024-07-24 | 77 | 4 | 11 | Actual |
| 4700 | 1058.00 | 2023-03-27 | 77 | 1 | 4 | Actual |
| 9253 | 763.00 | 2023-07-25 | 77 | 6 | 4 | Actual |
| 18154 | 1105.65 | 2024-03-26 | 77 | 1 | 8 | Actual |
| 19306 | 44.38 | 2024-04-25 | 77 | 2 | 11 | Actual |
| 32183 | 340.13 | 2025-04-25 | 77 | 4 | 11 | Actual |
| 4250 | 630.00 | 2023-02-24 | 77 | 6 | 7 | Actual |
| 14849 | 162.00 | 2023-12-25 | 77 | 2 | 6 | Actual |
| 23343 | 140.12 | 2024-08-24 | 77 | 2 | 11 | Actual |
| 20565 | 61.40 | 2024-05-26 | 77 | 6 | 12 | Actual |
| 1290 | 93.00 | 2022-12-25 | 77 | 7 | 3 | Actual |
| 5966 | 650.00 | 2023-04-26 | 77 | 1 | 5 | Budget |
| 26086 | 242.00 | 2024-11-23 | 77 | 4 | 6 | Actual |
Generated 2025-12-24 07:48:34.750 UTC