[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 25 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22960 | 490.00 | 2024-08-19 | 77 | 3 | 6 | Actual |
| 8541 | 200.00 | 2023-06-22 | 77 | 5 | 6 | Budget |
| 35409 | 935.95 | 2025-07-20 | 77 | 2 | 8 | Actual |
| 14136 | 601.09 | 2023-11-19 | 77 | 2 | 8 | Actual |
| 2657 | 550.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
| 18811 | 729.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
| 10728 | 372.00 | 2023-08-20 | 77 | 4 | 6 | Actual |
| 13719 | 757.00 | 2023-11-19 | 77 | 1 | 5 | Actual |
| 33280 | 269.91 | 2025-05-21 | 77 | 3 | 11 | Actual |
| 1015 | 280.00 | 2022-11-19 | 77 | 2 | 8 | Budget |
| 21928 | 344.00 | 2024-07-19 | 77 | 1 | 6 | Actual |
| 28604 | 982.92 | 2025-01-19 | 77 | 2 | 8 | Actual |
| 18273 | 264.59 | 2024-03-21 | 77 | 1 | 11 | Actual |
| 20927 | 361.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 16034 | 900.00 | 2024-01-20 | 77 | 6 | 7 | Actual |
| 38738 | 1310.00 | 2025-10-20 | 77 | 1 | 7 | Actual |
| 26774 | 664.42 | 2024-11-18 | 77 | 6 | 13 | Actual |
| 18416 | 188.00 | 2024-03-21 | 77 | 6 | 11 | Actual |
| 24049 | 323.00 | 2024-09-18 | 77 | 6 | 6 | Actual |
| 32453 | 613.54 | 2025-04-20 | 77 | 6 | 13 | Actual |
| 11853 | 380.00 | 2023-09-19 | 77 | 4 | 6 | Budget |
| 27161 | 187.00 | 2024-12-19 | 77 | 2 | 6 | Actual |
| 2089 | 650.00 | 2022-12-20 | 77 | 1 | 8 | Budget |
| 3313 | 380.00 | 2023-01-20 | 77 | 6 | 8 | Budget |
| 10308 | 910.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 33013 | 1499.00 | 2025-05-21 | 77 | 1 | 7 | Actual |
| 31212 | 812.48 | 2025-03-21 | 77 | 6 | 12 | Actual |
| 32393 | 427.58 | 2025-04-20 | 77 | 1 | 13 | Actual |
| 32723 | 1157.00 | 2025-05-21 | 77 | 1 | 5 | Actual |
| 20982 | 449.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 13869 | 363.00 | 2023-11-19 | 77 | 3 | 6 | Actual |
| 11162 | 502.61 | 2023-08-20 | 77 | 6 | 8 | Actual |
| 28135 | 1026.00 | 2025-01-19 | 77 | 6 | 4 | Actual |
| 8022 | 100.00 | 2023-06-22 | 77 | 7 | 3 | Budget |
| 8272 | 630.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 4249 | 550.00 | 2023-02-19 | 77 | 6 | 7 | Budget |
| 20869 | 716.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 353 | 691.00 | 2022-11-19 | 77 | 1 | 5 | Actual |
| 11379 | 100.00 | 2023-09-19 | 77 | 7 | 3 | Budget |
| 22510 | 18.84 | 2024-07-19 | 77 | 1 | 12 | Actual |
| 31719 | 146.00 | 2025-04-20 | 77 | 2 | 6 | Actual |
| 28313 | 139.00 | 2025-01-19 | 77 | 2 | 6 | Actual |
| 13230 | 650.00 | 2023-10-20 | 77 | 6 | 7 | Budget |
| 10044 | 628.37 | 2023-07-20 | 77 | 6 | 8 | Actual |
| 28839 | 479.49 | 2025-01-19 | 77 | 6 | 11 | Actual |
| 29044 | 1024.08 | 2025-01-19 | 77 | 2 | 13 | Actual |
| 639 | 380.00 | 2022-11-19 | 77 | 4 | 6 | Budget |
| 11053 | 750.00 | 2023-08-20 | 77 | 1 | 8 | Budget |
| 23223 | 578.36 | 2024-08-19 | 77 | 2 | 8 | Actual |
| 31297 | 581.96 | 2025-03-21 | 77 | 2 | 13 | Actual |
| 12100 | 573.00 | 2023-09-19 | 77 | 6 | 7 | Actual |
| 12981 | 380.00 | 2023-10-20 | 77 | 4 | 6 | Budget |
| 31270 | 301.26 | 2025-03-21 | 77 | 1 | 13 | Actual |
| 9006 | 550.00 | 2023-07-20 | 77 | 1 | 3 | Budget |
| 38596 | 543.00 | 2025-10-20 | 77 | 3 | 6 | Actual |
| 30508 | 917.00 | 2025-03-21 | 77 | 6 | 5 | Actual |
| 6106 | 410.00 | 2023-04-21 | 77 | 1 | 6 | Actual |
| 17124 | 1255.65 | 2024-02-19 | 77 | 1 | 8 | Actual |
| 7010 | 550.00 | 2023-05-22 | 77 | 6 | 4 | Budget |
| 6577 | 750.00 | 2023-04-21 | 77 | 1 | 8 | Budget |
| 1950 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 12507 | 162.00 | 2023-10-20 | 77 | 7 | 3 | Actual |
| 15287 | 135.87 | 2023-12-20 | 77 | 3 | 11 | Actual |
| 25787 | 264.00 | 2024-11-18 | 77 | 7 | 3 | Actual |
Generated 2025-12-19 21:41:25.466 UTC