[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30593 | 193.00 | 2025-02-06 | 77 | 2 | 6 | Actual |
| 11853 | 380.00 | 2023-08-07 | 77 | 4 | 6 | Budget |
| 30352 | 338.00 | 2025-02-06 | 77 | 7 | 3 | Actual |
| 36850 | 379.49 | 2025-07-08 | 77 | 1 | 12 | Actual |
| 22337 | 262.47 | 2024-06-06 | 77 | 1 | 11 | Actual |
| 2784 | 127.00 | 2022-12-08 | 77 | 2 | 6 | Actual |
| 12695 | 769.00 | 2023-09-07 | 77 | 1 | 5 | Actual |
| 36438 | 1621.00 | 2025-07-08 | 77 | 1 | 7 | Actual |
| 26448 | 136.93 | 2024-10-06 | 77 | 2 | 11 | Actual |
| 10632 | 193.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 28638 | 1022.31 | 2024-12-07 | 77 | 6 | 8 | Actual |
| 9855 | 550.00 | 2023-06-07 | 77 | 6 | 7 | Budget |
| 37708 | 1157.16 | 2025-08-07 | 77 | 2 | 8 | Actual |
| 31058 | 381.62 | 2025-02-06 | 77 | 4 | 11 | Actual |
| 12617 | 650.00 | 2023-09-07 | 77 | 6 | 4 | Budget |
| 38773 | 910.00 | 2025-09-07 | 77 | 6 | 7 | Actual |
| 8350 | 495.00 | 2023-05-10 | 77 | 1 | 6 | Actual |
| 35583 | 377.36 | 2025-06-07 | 77 | 4 | 11 | Actual |
| 37177 | 317.00 | 2025-08-07 | 77 | 7 | 3 | Actual |
| 31031 | 440.13 | 2025-02-06 | 77 | 3 | 11 | Actual |
| 33013 | 1499.00 | 2025-04-08 | 77 | 1 | 7 | Actual |
| 21477 | 194.38 | 2024-05-09 | 77 | 6 | 11 | Actual |
| 28073 | 324.00 | 2024-12-07 | 77 | 7 | 3 | Actual |
| 10506 | 550.00 | 2023-07-08 | 77 | 6 | 5 | Budget |
| 32723 | 1157.00 | 2025-04-08 | 77 | 1 | 5 | Actual |
| 19360 | 144.38 | 2024-03-08 | 77 | 4 | 11 | Actual |
| 11900 | 200.00 | 2023-08-07 | 77 | 5 | 6 | Budget |
| 4983 | 480.00 | 2023-02-07 | 77 | 1 | 6 | Budget |
| 13625 | 775.00 | 2023-10-07 | 77 | 1 | 4 | Actual |
| 29134 | 1431.00 | 2025-01-06 | 77 | 1 | 3 | Actual |
| 24399 | 184.81 | 2024-08-06 | 77 | 4 | 11 | Actual |
| 4376 | 688.97 | 2023-01-07 | 77 | 2 | 8 | Actual |
| 9716 | 372.00 | 2023-06-07 | 77 | 6 | 6 | Actual |
| 32602 | 365.00 | 2025-04-08 | 77 | 7 | 3 | Actual |
| 13357 | 534.42 | 2023-09-07 | 77 | 2 | 8 | Actual |
| 5886 | 534.00 | 2023-03-09 | 77 | 6 | 4 | Actual |
| 37828 | 135.87 | 2025-08-07 | 77 | 2 | 11 | Actual |
| 37588 | 1353.00 | 2025-08-07 | 77 | 1 | 7 | Actual |
| 25257 | 661.70 | 2024-09-06 | 77 | 2 | 8 | Actual |
| 10447 | 650.00 | 2023-07-08 | 77 | 1 | 5 | Budget |
| 16154 | 802.61 | 2023-12-08 | 77 | 6 | 8 | Actual |
| 5639 | 535.00 | 2023-03-09 | 77 | 1 | 3 | Actual |
| 8869 | 380.00 | 2023-05-10 | 77 | 2 | 8 | Budget |
| 19684 | 396.00 | 2024-04-08 | 77 | 7 | 3 | Actual |
| 31599 | 1337.00 | 2025-03-08 | 77 | 1 | 5 | Actual |
| 29077 | 581.96 | 2024-12-07 | 77 | 6 | 13 | Actual |
| 15531 | 891.00 | 2023-12-08 | 77 | 6 | 3 | Actual |
| 20982 | 449.00 | 2024-05-09 | 77 | 3 | 6 | Actual |
| 967 | 650.00 | 2022-10-07 | 77 | 1 | 8 | Budget |
| 9935 | 1166.25 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 23817 | 620.00 | 2024-08-06 | 77 | 1 | 5 | Actual |
| 24259 | 785.94 | 2024-08-06 | 77 | 6 | 8 | Actual |
| 6204 | 562.00 | 2023-03-09 | 77 | 3 | 6 | Actual |
| 5966 | 650.00 | 2023-03-09 | 77 | 1 | 5 | Budget |
| 8271 | 650.00 | 2023-05-10 | 77 | 6 | 5 | Budget |
| 12981 | 380.00 | 2023-09-07 | 77 | 4 | 6 | Budget |
| 6298 | 222.00 | 2023-03-09 | 77 | 5 | 6 | Actual |
| 2833 | 620.00 | 2022-12-08 | 77 | 3 | 6 | Actual |
| 9717 | 380.00 | 2023-06-07 | 77 | 6 | 6 | Budget |
| 34257 | 1102.62 | 2025-05-09 | 77 | 2 | 8 | Actual |
| 7805 | 280.00 | 2023-04-09 | 77 | 6 | 8 | Budget |
| 15140 | 540.49 | 2023-11-07 | 77 | 2 | 8 | Actual |
Generated 2025-11-06 09:15:06.015 UTC