[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 21 < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30976 | 625.24 | 2025-03-26 | 77 | 1 | 11 | Actual |
| 34491 | 609.28 | 2025-06-26 | 77 | 6 | 11 | Actual |
| 11489 | 748.00 | 2023-09-24 | 77 | 6 | 4 | Actual |
| 5965 | 734.00 | 2023-04-26 | 77 | 1 | 5 | Actual |
| 24545 | 11.40 | 2024-09-23 | 77 | 2 | 12 | Actual |
| 165 | 100.00 | 2022-11-24 | 77 | 7 | 3 | Budget |
| 5966 | 650.00 | 2023-04-26 | 77 | 1 | 5 | Budget |
| 9469 | 547.00 | 2023-07-25 | 77 | 1 | 6 | Actual |
| 20449 | 196.51 | 2024-05-26 | 77 | 6 | 11 | Actual |
| 15314 | 197.57 | 2023-12-25 | 77 | 4 | 11 | Actual |
| 9660 | 200.00 | 2023-07-25 | 77 | 5 | 6 | Budget |
| 36969 | 587.23 | 2025-08-25 | 77 | 1 | 13 | Actual |
| 35172 | 302.00 | 2025-07-25 | 77 | 4 | 6 | Actual |
| 10682 | 579.00 | 2023-08-25 | 77 | 3 | 6 | Actual |
| 17595 | 950.00 | 2024-03-26 | 77 | 6 | 3 | Actual |
| 13027 | 281.00 | 2023-10-25 | 77 | 5 | 6 | Actual |
| 1291 | 100.00 | 2022-12-25 | 77 | 7 | 3 | Budget |
| 10368 | 650.00 | 2023-08-25 | 77 | 6 | 4 | Budget |
| 9566 | 550.00 | 2023-07-25 | 77 | 3 | 6 | Actual |
| 4190 | 650.00 | 2023-02-24 | 77 | 1 | 7 | Budget |
| 24939 | 333.00 | 2024-10-24 | 77 | 1 | 6 | Actual |
| 12616 | 741.00 | 2023-10-25 | 77 | 6 | 4 | Actual |
| 24460 | 288.00 | 2024-09-23 | 77 | 6 | 11 | Actual |
| 6204 | 562.00 | 2023-04-26 | 77 | 3 | 6 | Actual |
| 6155 | 200.00 | 2023-04-26 | 77 | 2 | 6 | Budget |
| 12837 | 480.00 | 2023-10-25 | 77 | 1 | 6 | Budget |
| 27331 | 1468.00 | 2024-12-24 | 77 | 1 | 7 | Actual |
| 24399 | 184.81 | 2024-09-23 | 77 | 4 | 11 | Actual |
| 35556 | 377.36 | 2025-07-25 | 77 | 3 | 11 | Actual |
| 4049 | 213.00 | 2023-02-24 | 77 | 5 | 6 | Actual |
| 18474 | 37.99 | 2024-03-26 | 77 | 1 | 12 | Actual |
| 38448 | 1011.00 | 2025-10-25 | 77 | 1 | 5 | Actual |
| 4111 | 463.00 | 2023-02-24 | 77 | 6 | 6 | Actual |
| 13895 | 293.00 | 2023-11-24 | 77 | 4 | 6 | Actual |
| 5031 | 200.00 | 2023-03-27 | 77 | 2 | 6 | Budget |
| 7944 | 353.00 | 2023-06-27 | 77 | 6 | 3 | Actual |
| 2785 | 200.00 | 2023-01-25 | 77 | 2 | 6 | Budget |
| 27653 | 152.89 | 2024-12-24 | 77 | 5 | 11 | Actual |
| 2197 | 380.00 | 2022-12-25 | 77 | 6 | 8 | Budget |
| 14048 | 866.00 | 2023-11-24 | 77 | 6 | 7 | Actual |
| 9145 | 100.00 | 2023-07-25 | 77 | 7 | 3 | Budget |
| 12758 | 550.00 | 2023-10-25 | 77 | 6 | 5 | Budget |
| 17972 | 159.00 | 2024-03-26 | 77 | 5 | 6 | Actual |
| 30621 | 473.00 | 2025-03-26 | 77 | 3 | 6 | Actual |
| 32897 | 364.00 | 2025-05-26 | 77 | 4 | 6 | Actual |
| 24 | 535.00 | 2022-11-24 | 77 | 1 | 3 | Actual |
| 20657 | 826.00 | 2024-06-26 | 77 | 6 | 3 | Actual |
| 21928 | 344.00 | 2024-07-24 | 77 | 1 | 6 | Actual |
| 4652 | 184.00 | 2023-03-27 | 77 | 7 | 3 | Actual |
| 34549 | 527.36 | 2025-06-26 | 77 | 1 | 12 | Actual |
| 27745 | 585.88 | 2024-12-24 | 77 | 1 | 12 | Actual |
| 17892 | 116.00 | 2024-03-26 | 77 | 2 | 6 | Actual |
| 22813 | 690.00 | 2024-08-24 | 77 | 1 | 5 | Actual |
| 29672 | 972.00 | 2025-02-23 | 77 | 6 | 7 | Actual |
| 2415 | 100.00 | 2023-01-25 | 77 | 7 | 3 | Budget |
| 13869 | 363.00 | 2023-11-24 | 77 | 3 | 6 | Actual |
| 32723 | 1157.00 | 2025-05-26 | 77 | 1 | 5 | Actual |
| 4841 | 720.00 | 2023-03-27 | 77 | 1 | 5 | Actual |
| 28724 | 209.27 | 2025-01-24 | 77 | 2 | 11 | Actual |
| 33635 | 1517.00 | 2025-06-26 | 77 | 1 | 3 | Actual |
| 2463 | 950.00 | 2023-01-25 | 77 | 1 | 4 | Budget |
| 10182 | 312.00 | 2023-08-25 | 77 | 6 | 3 | Actual |
Generated 2025-12-24 08:12:32.341 UTC