[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 155 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10775 | 215.00 | 2023-07-08 | 77 | 5 | 6 | Actual |
| 38483 | 958.00 | 2025-09-07 | 77 | 6 | 5 | Actual |
| 38028 | 105.02 | 2025-08-07 | 77 | 2 | 12 | Actual |
| 7228 | 480.00 | 2023-04-09 | 77 | 1 | 6 | Budget |
| 12617 | 650.00 | 2023-09-07 | 77 | 6 | 4 | Budget |
| 2414 | 140.00 | 2022-12-08 | 77 | 7 | 3 | Actual |
| 32129 | 275.23 | 2025-03-08 | 77 | 2 | 11 | Actual |
| 10183 | 280.00 | 2023-07-08 | 77 | 6 | 3 | Budget |
| 28483 | 1560.00 | 2024-12-07 | 77 | 1 | 7 | Actual |
| 9982 | 669.28 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 20742 | 802.00 | 2024-05-09 | 77 | 1 | 4 | Actual |
| 20869 | 716.00 | 2024-05-09 | 77 | 6 | 5 | Actual |
| 10505 | 686.00 | 2023-07-08 | 77 | 6 | 5 | Actual |
| 8447 | 480.00 | 2023-05-10 | 77 | 3 | 6 | Budget |
| 36850 | 379.49 | 2025-07-08 | 77 | 1 | 12 | Actual |
| 9516 | 200.00 | 2023-06-07 | 77 | 2 | 6 | Budget |
| 34905 | 1571.00 | 2025-06-07 | 77 | 1 | 4 | Actual |
| 28016 | 983.00 | 2024-12-07 | 77 | 6 | 3 | Actual |
| 35847 | 696.00 | 2025-06-07 | 77 | 2 | 13 | Actual |
| 25910 | 825.00 | 2024-10-06 | 77 | 1 | 5 | Actual |
| 30144 | 348.63 | 2025-01-06 | 77 | 1 | 13 | Actual |
| 10974 | 756.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 3128 | 617.00 | 2022-12-08 | 77 | 6 | 7 | Actual |
| 25815 | 1145.00 | 2024-10-06 | 77 | 1 | 4 | Actual |
| 11488 | 650.00 | 2023-08-07 | 77 | 6 | 4 | Budget |
| 34669 | 613.54 | 2025-05-09 | 77 | 1 | 13 | Actual |
| 2415 | 100.00 | 2022-12-08 | 77 | 7 | 3 | Budget |
| 5966 | 650.00 | 2023-03-09 | 77 | 1 | 5 | Budget |
| 38000 | 386.94 | 2025-08-07 | 77 | 1 | 12 | Actual |
| 35729 | 201.83 | 2025-06-07 | 77 | 2 | 12 | Actual |
| 29077 | 581.96 | 2024-12-07 | 77 | 6 | 13 | Actual |
| 10122 | 550.00 | 2023-07-08 | 77 | 1 | 3 | Budget |
| 28576 | 1861.72 | 2024-12-07 | 77 | 1 | 8 | Actual |
| 33635 | 1517.00 | 2025-05-09 | 77 | 1 | 3 | Actual |
| 4700 | 1058.00 | 2023-02-07 | 77 | 1 | 4 | Actual |
| 22755 | 489.00 | 2024-07-07 | 77 | 6 | 4 | Actual |
| 29672 | 972.00 | 2025-01-06 | 77 | 6 | 7 | Actual |
| 33427 | 90.12 | 2025-04-08 | 77 | 2 | 12 | Actual |
| 29580 | 464.00 | 2025-01-06 | 77 | 6 | 6 | Actual |
| 10633 | 200.00 | 2023-07-08 | 77 | 2 | 6 | Budget |
| 33882 | 1105.00 | 2025-05-09 | 77 | 6 | 5 | Actual |
| 29347 | 1031.00 | 2025-01-06 | 77 | 1 | 5 | Actual |
| 31329 | 696.00 | 2025-02-06 | 77 | 6 | 13 | Actual |
| 543 | 200.00 | 2022-10-07 | 77 | 2 | 6 | Budget |
| 495 | 380.00 | 2022-10-07 | 77 | 1 | 6 | Budget |
| 24846 | 571.00 | 2024-09-06 | 77 | 1 | 5 | Actual |
| 21276 | 614.73 | 2024-05-09 | 77 | 6 | 8 | Actual |
| 14312 | 149.70 | 2023-10-07 | 77 | 4 | 11 | Actual |
| 20657 | 826.00 | 2024-05-09 | 77 | 6 | 3 | Actual |
| 5311 | 655.00 | 2023-02-07 | 77 | 1 | 7 | Actual |
| 6436 | 810.00 | 2023-03-09 | 77 | 1 | 7 | Actual |
| 6107 | 480.00 | 2023-03-09 | 77 | 1 | 6 | Budget |
| 27452 | 1037.46 | 2024-11-06 | 77 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2024-07-07 | 77 | 1 | 8 | Actual |
| 4049 | 213.00 | 2023-01-07 | 77 | 5 | 6 | Actual |
| 19100 | 918.00 | 2024-03-08 | 77 | 6 | 7 | Actual |
| 23315 | 264.59 | 2024-07-07 | 77 | 1 | 11 | Actual |
| 21870 | 502.00 | 2024-06-06 | 77 | 6 | 5 | Actual |
| 24399 | 184.81 | 2024-08-06 | 77 | 4 | 11 | Actual |
| 1949 | 793.00 | 2022-11-07 | 77 | 1 | 7 | Actual |
| 13356 | 280.00 | 2023-09-07 | 77 | 2 | 8 | Budget |
| 18328 | 144.38 | 2024-02-07 | 77 | 3 | 11 | Actual |
Generated 2025-11-06 11:09:40.943 UTC