[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 564 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32545 | 824.00 | 2025-04-08 | 77 | 6 | 3 | Actual |
| 1950 | 850.00 | 2022-11-07 | 77 | 1 | 7 | Budget |
| 32923 | 210.00 | 2025-04-08 | 77 | 5 | 6 | Actual |
| 7149 | 686.00 | 2023-04-09 | 77 | 6 | 5 | Actual |
| 1290 | 93.00 | 2022-11-07 | 77 | 7 | 3 | Actual |
| 5080 | 495.00 | 2023-02-07 | 77 | 3 | 6 | Actual |
| 29495 | 538.00 | 2025-01-06 | 77 | 3 | 6 | Actual |
| 26475 | 193.32 | 2024-10-06 | 77 | 3 | 11 | Actual |
| 1539 | 550.00 | 2022-11-07 | 77 | 6 | 5 | Budget |
| 37298 | 1337.00 | 2025-08-07 | 77 | 1 | 5 | Actual |
| 19924 | 146.00 | 2024-04-08 | 77 | 2 | 6 | Actual |
| 38235 | 1381.00 | 2025-09-07 | 77 | 1 | 3 | Actual |
| 36679 | 322.04 | 2025-07-08 | 77 | 2 | 11 | Actual |
| 10728 | 372.00 | 2023-07-08 | 77 | 4 | 6 | Actual |
| 22986 | 204.00 | 2024-07-07 | 77 | 4 | 6 | Actual |
| 12696 | 650.00 | 2023-09-07 | 77 | 1 | 5 | Budget |
| 32816 | 504.00 | 2025-04-08 | 77 | 1 | 6 | Actual |
| 10914 | 855.00 | 2023-07-08 | 77 | 1 | 7 | Actual |
| 33133 | 916.25 | 2025-04-08 | 77 | 2 | 8 | Actual |
| 1618 | 449.00 | 2022-11-07 | 77 | 1 | 6 | Actual |
| 16212 | 332.68 | 2023-12-08 | 77 | 1 | 11 | Actual |
| 35762 | 827.37 | 2025-06-07 | 77 | 6 | 12 | Actual |
| 20507 | 26.29 | 2024-04-08 | 77 | 1 | 12 | Actual |
| 19008 | 323.00 | 2024-03-08 | 77 | 6 | 6 | Actual |
| 14671 | 515.00 | 2023-11-07 | 77 | 6 | 4 | Actual |
| 2009 | 550.00 | 2022-11-07 | 77 | 6 | 7 | Budget |
| 17326 | 180.55 | 2024-01-07 | 77 | 4 | 11 | Actual |
| 21121 | 927.00 | 2024-05-09 | 77 | 1 | 7 | Actual |
| 5174 | 200.00 | 2023-02-07 | 77 | 5 | 6 | Budget |
| 15709 | 644.00 | 2023-12-08 | 77 | 1 | 5 | Actual |
| 20449 | 196.51 | 2024-04-08 | 77 | 6 | 11 | Actual |
| 4189 | 741.00 | 2023-01-07 | 77 | 1 | 7 | Actual |
| 13356 | 280.00 | 2023-09-07 | 77 | 2 | 8 | Budget |
| 11806 | 550.00 | 2023-08-07 | 77 | 3 | 6 | Budget |
| 28341 | 610.00 | 2024-12-07 | 77 | 3 | 6 | Actual |
| 27452 | 1037.46 | 2024-11-06 | 77 | 2 | 8 | Actual |
| 4982 | 430.00 | 2023-02-07 | 77 | 1 | 6 | Actual |
| 27745 | 585.88 | 2024-11-06 | 77 | 1 | 12 | Actual |
| 35198 | 197.00 | 2025-06-07 | 77 | 5 | 6 | Actual |
| 27424 | 1948.09 | 2024-11-06 | 77 | 1 | 8 | Actual |
| 20094 | 990.00 | 2024-04-08 | 77 | 1 | 7 | Actual |
| 15829 | 70.00 | 2023-12-08 | 77 | 2 | 6 | Actual |
| 9855 | 550.00 | 2023-06-07 | 77 | 6 | 7 | Budget |
| 29382 | 948.00 | 2025-01-06 | 77 | 6 | 5 | Actual |
| 36651 | 784.82 | 2025-07-08 | 77 | 1 | 11 | Actual |
| 2197 | 380.00 | 2022-11-07 | 77 | 6 | 8 | Budget |
| 30647 | 312.00 | 2025-02-06 | 77 | 4 | 6 | Actual |
| 5700 | 299.00 | 2023-03-09 | 77 | 6 | 3 | Actual |
| 23910 | 449.00 | 2024-08-06 | 77 | 1 | 6 | Actual |
| 25349 | 302.89 | 2024-09-06 | 77 | 1 | 11 | Actual |
| 5173 | 236.00 | 2023-02-07 | 77 | 5 | 6 | Actual |
| 10506 | 550.00 | 2023-07-08 | 77 | 6 | 5 | Budget |
| 33755 | 1522.00 | 2025-05-09 | 77 | 1 | 4 | Actual |
| 20714 | 190.00 | 2024-05-09 | 77 | 7 | 3 | Actual |
| 10260 | 100.00 | 2023-07-08 | 77 | 7 | 3 | Budget |
| 13954 | 323.00 | 2023-10-07 | 77 | 6 | 6 | Actual |
| 16648 | 790.00 | 2024-01-07 | 77 | 1 | 4 | Actual |
| 25431 | 140.12 | 2024-09-06 | 77 | 4 | 11 | Actual |
| 7276 | 200.00 | 2023-04-09 | 77 | 2 | 6 | Budget |
| 33882 | 1105.00 | 2025-05-09 | 77 | 6 | 5 | Actual |
| 19593 | 1471.00 | 2024-04-08 | 77 | 1 | 3 | Actual |
| 34430 | 396.51 | 2025-05-09 | 77 | 4 | 11 | Actual |
Generated 2025-11-06 07:56:50.982 UTC