[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28313 | 139.00 | 2024-12-04 | 77 | 2 | 6 | Actual |
| 33967 | 126.00 | 2025-05-06 | 77 | 2 | 6 | Actual |
| 12429 | 337.00 | 2023-09-04 | 77 | 6 | 3 | Actual |
| 37085 | 1604.00 | 2025-08-04 | 77 | 1 | 3 | Actual |
| 5174 | 200.00 | 2023-02-04 | 77 | 5 | 6 | Budget |
| 1291 | 100.00 | 2022-11-04 | 77 | 7 | 3 | Budget |
| 9144 | 94.00 | 2023-06-04 | 77 | 7 | 3 | Actual |
| 4515 | 480.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 7744 | 380.00 | 2023-04-06 | 77 | 2 | 8 | Budget |
| 31478 | 324.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-11-04 | 77 | 1 | 3 | Actual |
| 7885 | 520.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 1339 | 950.00 | 2022-11-04 | 77 | 1 | 4 | Budget |
| 15496 | 1540.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 16321 | 51.82 | 2023-12-05 | 77 | 5 | 11 | Actual |
| 24017 | 224.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 18718 | 527.00 | 2024-03-05 | 77 | 6 | 4 | Actual |
| 26741 | 718.81 | 2024-10-03 | 77 | 2 | 13 | Actual |
| 10122 | 550.00 | 2023-07-05 | 77 | 1 | 3 | Budget |
| 5233 | 372.00 | 2023-02-04 | 77 | 6 | 6 | Actual |
| 30144 | 348.63 | 2025-01-03 | 77 | 1 | 13 | Actual |
| 25404 | 148.63 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 35971 | 912.00 | 2025-07-05 | 77 | 6 | 3 | Actual |
| 21955 | 121.00 | 2024-06-03 | 77 | 2 | 6 | Actual |
| 26563 | 223.10 | 2024-10-03 | 77 | 6 | 11 | Actual |
| 22986 | 204.00 | 2024-07-04 | 77 | 4 | 6 | Actual |
| 7805 | 280.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 36559 | 875.34 | 2025-07-05 | 77 | 2 | 8 | Actual |
| 353 | 691.00 | 2022-10-04 | 77 | 1 | 5 | Actual |
| 11426 | 950.00 | 2023-08-04 | 77 | 1 | 4 | Budget |
| 2928 | 200.00 | 2022-12-05 | 77 | 5 | 6 | Budget |
| 11161 | 380.00 | 2023-07-05 | 77 | 6 | 8 | Budget |
| 12980 | 385.00 | 2023-09-04 | 77 | 4 | 6 | Actual |
| 11567 | 705.00 | 2023-08-04 | 77 | 1 | 5 | Actual |
| 9795 | 850.00 | 2023-06-04 | 77 | 1 | 7 | Budget |
| 17299 | 157.15 | 2024-01-04 | 77 | 3 | 11 | Actual |
| 39094 | 517.79 | 2025-09-04 | 77 | 6 | 11 | Actual |
| 10973 | 650.00 | 2023-07-05 | 77 | 6 | 7 | Budget |
| 8600 | 438.00 | 2023-05-07 | 77 | 6 | 6 | Actual |
| 22068 | 370.00 | 2024-06-03 | 77 | 6 | 6 | Actual |
| 35729 | 201.83 | 2025-06-04 | 77 | 2 | 12 | Actual |
| 20869 | 716.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 18896 | 154.00 | 2024-03-05 | 77 | 2 | 6 | Actual |
| 9935 | 1166.25 | 2023-06-04 | 77 | 1 | 8 | Actual |
| 37446 | 599.00 | 2025-08-04 | 77 | 3 | 6 | Actual |
| 212 | 1009.00 | 2022-10-04 | 77 | 1 | 4 | Actual |
| 35118 | 183.00 | 2025-06-04 | 77 | 2 | 6 | Actual |
| 23315 | 264.59 | 2024-07-04 | 77 | 1 | 11 | Actual |
| 1338 | 1079.00 | 2022-11-04 | 77 | 1 | 4 | Actual |
| 8741 | 636.00 | 2023-05-07 | 77 | 6 | 7 | Actual |
| 3454 | 280.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 29878 | 152.89 | 2025-01-03 | 77 | 2 | 11 | Actual |
| 35323 | 1111.00 | 2025-06-04 | 77 | 6 | 7 | Actual |
| 3066 | 850.00 | 2022-12-05 | 77 | 1 | 7 | Budget |
| 7884 | 550.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 11300 | 360.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 31421 | 860.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 22279 | 513.21 | 2024-06-03 | 77 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-06-04 | 77 | 2 | 8 | Budget |
| 33307 | 275.23 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 15314 | 197.57 | 2023-11-04 | 77 | 4 | 11 | Actual |
| 20622 | 1431.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
Generated 2025-11-03 18:08:39.579 UTC