[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 30 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10973 | 650.00 | 2023-08-22 | 77 | 6 | 7 | Budget |
| 29932 | 359.28 | 2025-02-20 | 77 | 4 | 11 | Actual |
| 20129 | 691.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
| 20004 | 150.00 | 2024-05-23 | 77 | 5 | 6 | Actual |
| 18776 | 614.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
| 9389 | 623.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 14430 | 18.84 | 2023-11-21 | 77 | 2 | 12 | Actual |
| 9331 | 705.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 18811 | 729.00 | 2024-04-22 | 77 | 6 | 5 | Actual |
| 20215 | 851.10 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 2986 | 380.00 | 2023-01-22 | 77 | 6 | 6 | Budget |
| 19360 | 144.38 | 2024-04-22 | 77 | 4 | 11 | Actual |
| 4049 | 213.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
| 14403 | 31.61 | 2023-11-21 | 77 | 1 | 12 | Actual |
| 36706 | 403.96 | 2025-08-22 | 77 | 3 | 11 | Actual |
| 495 | 380.00 | 2022-11-21 | 77 | 1 | 6 | Budget |
| 18154 | 1105.65 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 17387 | 282.68 | 2024-02-21 | 77 | 6 | 11 | Actual |
| 4377 | 380.00 | 2023-02-21 | 77 | 2 | 8 | Budget |
| 34021 | 357.00 | 2025-06-23 | 77 | 4 | 6 | Actual |
| 36296 | 589.00 | 2025-08-22 | 77 | 3 | 6 | Actual |
| 22279 | 513.21 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 15744 | 547.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
| 4110 | 380.00 | 2023-02-21 | 77 | 6 | 6 | Budget |
| 38831 | 1755.66 | 2025-10-22 | 77 | 1 | 8 | Actual |
| 35847 | 696.00 | 2025-07-22 | 77 | 2 | 13 | Actual |
| 22960 | 490.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 33790 | 1177.00 | 2025-06-23 | 77 | 6 | 4 | Actual |
| 5498 | 634.43 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 9516 | 200.00 | 2023-07-22 | 77 | 2 | 6 | Budget |
| 38541 | 519.00 | 2025-10-22 | 77 | 1 | 6 | Actual |
| 5233 | 372.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
| 39094 | 517.79 | 2025-10-22 | 77 | 6 | 11 | Actual |
| 19306 | 44.38 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 2784 | 127.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
| 36056 | 1863.00 | 2025-08-22 | 77 | 1 | 4 | Actual |
| 11567 | 705.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 22160 | 855.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 825 | 858.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
| 8131 | 636.00 | 2023-06-24 | 77 | 6 | 4 | Actual |
| 18976 | 137.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
| 1290 | 93.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
| 33280 | 269.91 | 2025-05-23 | 77 | 3 | 11 | Actual |
| 13027 | 281.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
| 2927 | 231.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
| 26774 | 664.42 | 2024-11-20 | 77 | 6 | 13 | Actual |
| 5312 | 650.00 | 2023-03-24 | 77 | 1 | 7 | Budget |
| 26327 | 907.16 | 2024-11-20 | 77 | 2 | 8 | Actual |
| 27134 | 428.00 | 2024-12-21 | 77 | 1 | 6 | Actual |
| 39006 | 317.79 | 2025-10-22 | 77 | 3 | 11 | Actual |
| 12366 | 535.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
| 8210 | 734.00 | 2023-06-24 | 77 | 1 | 5 | Actual |
| 13659 | 608.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 5886 | 534.00 | 2023-04-23 | 77 | 6 | 4 | Actual |
| 15942 | 281.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 23343 | 140.12 | 2024-08-21 | 77 | 2 | 11 | Actual |
| 8071 | 1123.00 | 2023-06-24 | 77 | 1 | 4 | Actual |
| 967 | 650.00 | 2022-11-21 | 77 | 1 | 8 | Budget |
| 18896 | 154.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
| 13503 | 1458.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 4249 | 550.00 | 2023-02-21 | 77 | 6 | 7 | Budget |
Generated 2025-12-21 08:44:32.841 UTC