[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27891 | 929.34 | 2024-11-04 | 77 | 2 | 13 | Actual |
| 22986 | 204.00 | 2024-07-05 | 77 | 4 | 6 | Actual |
| 5826 | 950.00 | 2023-03-07 | 77 | 1 | 4 | Budget |
| 21744 | 794.00 | 2024-06-04 | 77 | 1 | 4 | Actual |
| 19627 | 1009.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 9006 | 550.00 | 2023-06-05 | 77 | 1 | 3 | Budget |
| 10633 | 200.00 | 2023-07-06 | 77 | 2 | 6 | Budget |
| 21659 | 846.00 | 2024-06-04 | 77 | 6 | 3 | Actual |
| 5232 | 380.00 | 2023-02-05 | 77 | 6 | 6 | Budget |
| 19158 | 1514.75 | 2024-03-06 | 77 | 1 | 8 | Actual |
| 13719 | 757.00 | 2023-10-05 | 77 | 1 | 5 | Actual |
| 7805 | 280.00 | 2023-04-07 | 77 | 6 | 8 | Budget |
| 25079 | 378.00 | 2024-09-04 | 77 | 6 | 6 | Actual |
| 12616 | 741.00 | 2023-09-05 | 77 | 6 | 4 | Actual |
| 3127 | 550.00 | 2022-12-06 | 77 | 6 | 7 | Budget |
| 11488 | 650.00 | 2023-08-05 | 77 | 6 | 4 | Budget |
| 27424 | 1948.09 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 20835 | 709.00 | 2024-05-07 | 77 | 1 | 5 | Actual |
| 35033 | 873.00 | 2025-06-05 | 77 | 6 | 5 | Actual |
| 11959 | 430.00 | 2023-08-05 | 77 | 6 | 6 | Actual |
| 1478 | 650.00 | 2022-11-05 | 77 | 1 | 5 | Budget |
| 3455 | 353.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
| 16648 | 790.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 23817 | 620.00 | 2024-08-04 | 77 | 1 | 5 | Actual |
| 1762 | 450.00 | 2022-11-05 | 77 | 4 | 6 | Actual |
| 32101 | 615.66 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 36090 | 1240.00 | 2025-07-06 | 77 | 6 | 4 | Actual |
| 7885 | 520.00 | 2023-05-08 | 77 | 1 | 3 | Actual |
| 36531 | 2023.85 | 2025-07-06 | 77 | 1 | 8 | Actual |
| 10182 | 312.00 | 2023-07-06 | 77 | 6 | 3 | Actual |
| 17186 | 661.70 | 2024-01-05 | 77 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-06-04 | 77 | 2 | 8 | Actual |
| 27076 | 810.00 | 2024-11-04 | 77 | 6 | 5 | Actual |
| 1809 | 177.00 | 2022-11-05 | 77 | 5 | 6 | Actual |
| 29792 | 1002.61 | 2025-01-04 | 77 | 6 | 8 | Actual |
| 32923 | 210.00 | 2025-04-06 | 77 | 5 | 6 | Actual |
| 29547 | 232.00 | 2025-01-04 | 77 | 5 | 6 | Actual |
| 12617 | 650.00 | 2023-09-05 | 77 | 6 | 4 | Budget |
| 11708 | 480.00 | 2023-08-05 | 77 | 1 | 6 | Budget |
| 30763 | 1323.00 | 2025-02-04 | 77 | 1 | 7 | Actual |
| 21568 | 44.38 | 2024-05-07 | 77 | 6 | 12 | Actual |
| 33047 | 1216.00 | 2025-04-06 | 77 | 6 | 7 | Actual |
| 9565 | 480.00 | 2023-06-05 | 77 | 3 | 6 | Budget |
| 4190 | 650.00 | 2023-01-05 | 77 | 1 | 7 | Budget |
| 7326 | 480.00 | 2023-04-07 | 77 | 3 | 6 | Budget |
| 34021 | 357.00 | 2025-05-07 | 77 | 4 | 6 | Actual |
| 1667 | 200.00 | 2022-11-05 | 77 | 2 | 6 | Budget |
| 37333 | 1031.00 | 2025-08-05 | 77 | 6 | 5 | Actual |
| 34403 | 416.72 | 2025-05-07 | 77 | 3 | 11 | Actual |
| 33995 | 536.00 | 2025-05-07 | 77 | 3 | 6 | Actual |
| 16212 | 332.68 | 2023-12-06 | 77 | 1 | 11 | Actual |
| 7372 | 450.00 | 2023-04-07 | 77 | 4 | 6 | Actual |
| 38448 | 1011.00 | 2025-09-05 | 77 | 1 | 5 | Actual |
| 543 | 200.00 | 2022-10-05 | 77 | 2 | 6 | Budget |
| 2009 | 550.00 | 2022-11-05 | 77 | 6 | 7 | Budget |
| 14609 | 169.00 | 2023-11-05 | 77 | 7 | 3 | Actual |
| 4003 | 280.00 | 2023-01-05 | 77 | 4 | 6 | Budget |
| 17772 | 589.00 | 2024-02-05 | 77 | 1 | 5 | Actual |
| 6577 | 750.00 | 2023-03-07 | 77 | 1 | 8 | Budget |
| 6251 | 280.00 | 2023-03-07 | 77 | 4 | 6 | Budget |
| 15174 | 696.55 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 15999 | 1004.00 | 2023-12-06 | 77 | 1 | 7 | Actual |
Generated 2025-11-04 12:30:32.383 UTC