[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35529 | 306.08 | 2025-06-05 | 77 | 2 | 11 | Actual |
| 12099 | 650.00 | 2023-08-05 | 77 | 6 | 7 | Budget |
| 1399 | 594.00 | 2022-11-05 | 77 | 6 | 4 | Actual |
| 3532 | 144.00 | 2023-01-05 | 77 | 7 | 3 | Actual |
| 20388 | 175.23 | 2024-04-06 | 77 | 4 | 11 | Actual |
| 27806 | 712.47 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 23045 | 333.00 | 2024-07-05 | 77 | 6 | 6 | Actual |
| 33427 | 90.12 | 2025-04-06 | 77 | 2 | 12 | Actual |
| 3580 | 970.00 | 2023-01-05 | 77 | 1 | 4 | Actual |
| 35820 | 313.54 | 2025-06-05 | 77 | 1 | 13 | Actual |
| 36473 | 1111.00 | 2025-07-06 | 77 | 6 | 7 | Actual |
| 10182 | 312.00 | 2023-07-06 | 77 | 6 | 3 | Actual |
| 20742 | 802.00 | 2024-05-07 | 77 | 1 | 4 | Actual |
| 23257 | 723.82 | 2024-07-05 | 77 | 6 | 8 | Actual |
| 16212 | 332.68 | 2023-12-06 | 77 | 1 | 11 | Actual |
| 3721 | 667.00 | 2023-01-05 | 77 | 1 | 5 | Actual |
| 28724 | 209.27 | 2024-12-05 | 77 | 2 | 11 | Actual |
| 36322 | 415.00 | 2025-07-06 | 77 | 4 | 6 | Actual |
| 5560 | 492.00 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 18474 | 37.99 | 2024-02-05 | 77 | 1 | 12 | Actual |
| 24049 | 323.00 | 2024-08-04 | 77 | 6 | 6 | Actual |
| 4377 | 380.00 | 2023-01-05 | 77 | 2 | 8 | Budget |
| 34820 | 1040.00 | 2025-06-05 | 77 | 6 | 3 | Actual |
| 32871 | 532.00 | 2025-04-06 | 77 | 3 | 6 | Actual |
| 35198 | 197.00 | 2025-06-05 | 77 | 5 | 6 | Actual |
| 17560 | 1368.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 4842 | 650.00 | 2023-02-05 | 77 | 1 | 5 | Budget |
| 34290 | 802.61 | 2025-05-07 | 77 | 6 | 8 | Actual |
| 33519 | 441.61 | 2025-04-06 | 77 | 1 | 13 | Actual |
| 24399 | 184.81 | 2024-08-04 | 77 | 4 | 11 | Actual |
| 24345 | 97.57 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 37531 | 446.00 | 2025-08-05 | 77 | 6 | 6 | Actual |
| 23012 | 229.00 | 2024-07-05 | 77 | 5 | 6 | Actual |
| 38062 | 766.73 | 2025-08-05 | 77 | 6 | 12 | Actual |
| 17031 | 1004.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 11052 | 1240.50 | 2023-07-06 | 77 | 1 | 8 | Actual |
| 14461 | 57.14 | 2023-10-05 | 77 | 6 | 12 | Actual |
| 39272 | 483.72 | 2025-09-05 | 77 | 1 | 13 | Actual |
| 12367 | 550.00 | 2023-09-05 | 77 | 1 | 3 | Budget |
| 8272 | 630.00 | 2023-05-08 | 77 | 6 | 5 | Actual |
| 31478 | 324.00 | 2025-03-06 | 77 | 7 | 3 | Actual |
| 33461 | 750.77 | 2025-04-06 | 77 | 6 | 12 | Actual |
| 36878 | 100.76 | 2025-07-06 | 77 | 2 | 12 | Actual |
| 34940 | 1205.00 | 2025-06-05 | 77 | 6 | 4 | Actual |
| 27653 | 152.89 | 2024-11-04 | 77 | 5 | 11 | Actual |
| 9983 | 380.00 | 2023-06-05 | 77 | 2 | 8 | Budget |
| 12836 | 468.00 | 2023-09-05 | 77 | 1 | 6 | Actual |
| 7150 | 650.00 | 2023-04-07 | 77 | 6 | 5 | Budget |
| 16294 | 177.36 | 2023-12-06 | 77 | 4 | 11 | Actual |
| 966 | 1123.83 | 2022-10-05 | 77 | 1 | 8 | Actual |
| 19839 | 518.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 26866 | 1033.00 | 2024-11-04 | 77 | 6 | 3 | Actual |
| 36531 | 2023.85 | 2025-07-06 | 77 | 1 | 8 | Actual |
| 28016 | 983.00 | 2024-12-05 | 77 | 6 | 3 | Actual |
| 24846 | 571.00 | 2024-09-04 | 77 | 1 | 5 | Actual |
| 13954 | 323.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
| 20622 | 1431.00 | 2024-05-07 | 77 | 1 | 3 | Actual |
| 20954 | 111.00 | 2024-05-07 | 77 | 2 | 6 | Actual |
| 13597 | 356.00 | 2023-10-05 | 77 | 7 | 3 | Actual |
| 37498 | 274.00 | 2025-08-05 | 77 | 5 | 6 | Actual |
| 9389 | 623.00 | 2023-06-05 | 77 | 6 | 5 | Actual |
| 17652 | 189.00 | 2024-02-05 | 77 | 7 | 3 | Actual |
Generated 2025-11-04 06:14:57.639 UTC