[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 501 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11899 | 159.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 8820 | 650.00 | 2023-05-08 | 77 | 1 | 8 | Budget |
| 26622 | 55.02 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 34669 | 613.54 | 2025-05-07 | 77 | 1 | 13 | Actual |
| 23604 | 1468.00 | 2024-08-04 | 77 | 1 | 3 | Actual |
| 6203 | 480.00 | 2023-03-07 | 77 | 3 | 6 | Budget |
| 21034 | 218.00 | 2024-05-07 | 77 | 5 | 6 | Actual |
| 7089 | 650.00 | 2023-04-07 | 77 | 1 | 5 | Budget |
| 12100 | 573.00 | 2023-08-05 | 77 | 6 | 7 | Actual |
| 18474 | 37.99 | 2024-02-05 | 77 | 1 | 12 | Actual |
| 24426 | 49.70 | 2024-08-04 | 77 | 5 | 11 | Actual |
| 15829 | 70.00 | 2023-12-06 | 77 | 2 | 6 | Actual |
| 27891 | 929.34 | 2024-11-04 | 77 | 2 | 13 | Actual |
| 15260 | 48.63 | 2023-11-05 | 77 | 2 | 11 | Actual |
| 17152 | 534.42 | 2024-01-05 | 77 | 2 | 8 | Actual |
| 17326 | 180.55 | 2024-01-05 | 77 | 4 | 11 | Actual |
| 10682 | 579.00 | 2023-07-06 | 77 | 3 | 6 | Actual |
| 12554 | 950.00 | 2023-09-05 | 77 | 1 | 4 | Actual |
| 7697 | 650.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 31773 | 302.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 20954 | 111.00 | 2024-05-07 | 77 | 2 | 6 | Actual |
| 7149 | 686.00 | 2023-04-07 | 77 | 6 | 5 | Actual |
| 744 | 380.00 | 2022-10-05 | 77 | 6 | 6 | Budget |
| 591 | 558.00 | 2022-10-05 | 77 | 3 | 6 | Actual |
| 34403 | 416.72 | 2025-05-07 | 77 | 3 | 11 | Actual |
| 27161 | 187.00 | 2024-11-04 | 77 | 2 | 6 | Actual |
| 4982 | 430.00 | 2023-02-05 | 77 | 1 | 6 | Actual |
| 12884 | 200.00 | 2023-09-05 | 77 | 2 | 6 | Budget |
| 6577 | 750.00 | 2023-03-07 | 77 | 1 | 8 | Budget |
| 26714 | 301.26 | 2024-10-04 | 77 | 1 | 13 | Actual |
| 8399 | 236.00 | 2023-05-08 | 77 | 2 | 6 | Actual |
| 35820 | 313.54 | 2025-06-05 | 77 | 1 | 13 | Actual |
| 14637 | 714.00 | 2023-11-05 | 77 | 1 | 4 | Actual |
| 34430 | 396.51 | 2025-05-07 | 77 | 4 | 11 | Actual |
| 26060 | 357.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 35146 | 566.00 | 2025-06-05 | 77 | 3 | 6 | Actual |
| 2088 | 1037.46 | 2022-11-05 | 77 | 1 | 8 | Actual |
| 25815 | 1145.00 | 2024-10-04 | 77 | 1 | 4 | Actual |
| 8130 | 550.00 | 2023-05-08 | 77 | 6 | 4 | Budget |
| 24460 | 288.00 | 2024-08-04 | 77 | 6 | 11 | Actual |
| 2277 | 480.00 | 2022-12-06 | 77 | 1 | 3 | Budget |
| 17031 | 1004.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 18811 | 729.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
| 25020 | 204.00 | 2024-09-04 | 77 | 4 | 6 | Actual |
| 3780 | 684.00 | 2023-01-05 | 77 | 6 | 5 | Actual |
| 11756 | 200.00 | 2023-08-05 | 77 | 2 | 6 | Budget |
| 2198 | 567.76 | 2022-11-05 | 77 | 6 | 8 | Actual |
| 1949 | 793.00 | 2022-11-05 | 77 | 1 | 7 | Actual |
| 28483 | 1560.00 | 2024-12-05 | 77 | 1 | 7 | Actual |
| 34047 | 280.00 | 2025-05-07 | 77 | 5 | 6 | Actual |
| 8350 | 495.00 | 2023-05-08 | 77 | 1 | 6 | Actual |
| 35847 | 696.00 | 2025-06-05 | 77 | 2 | 13 | Actual |
| 8927 | 384.42 | 2023-05-08 | 77 | 6 | 8 | Actual |
| 13229 | 579.00 | 2023-09-05 | 77 | 6 | 7 | Actual |
| 11568 | 650.00 | 2023-08-05 | 77 | 1 | 5 | Budget |
| 885 | 550.00 | 2022-10-05 | 77 | 6 | 7 | Budget |
| 27864 | 348.63 | 2024-11-04 | 77 | 1 | 13 | Actual |
| 3955 | 435.00 | 2023-01-05 | 77 | 3 | 6 | Actual |
| 31506 | 1710.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
| 27626 | 400.77 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 273 | 604.00 | 2022-10-05 | 77 | 6 | 4 | Actual |
| 22035 | 144.00 | 2024-06-04 | 77 | 5 | 6 | Actual |
Generated 2025-11-04 11:00:09.588 UTC