[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 657 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32009 | 907.16 | 2025-03-08 | 77 | 2 | 8 | Actual |
| 33635 | 1517.00 | 2025-05-09 | 77 | 1 | 3 | Actual |
| 4903 | 650.00 | 2023-02-07 | 77 | 6 | 5 | Budget |
| 14903 | 209.00 | 2023-11-07 | 77 | 4 | 6 | Actual |
| 13229 | 579.00 | 2023-09-07 | 77 | 6 | 7 | Actual |
| 4983 | 480.00 | 2023-02-07 | 77 | 1 | 6 | Budget |
| 38738 | 1310.00 | 2025-09-07 | 77 | 1 | 7 | Actual |
| 23257 | 723.82 | 2024-07-07 | 77 | 6 | 8 | Actual |
| 25576 | 18.84 | 2024-09-06 | 77 | 2 | 12 | Actual |
| 20982 | 449.00 | 2024-05-09 | 77 | 3 | 6 | Actual |
| 38062 | 766.73 | 2025-08-07 | 77 | 6 | 12 | Actual |
| 6576 | 1288.98 | 2023-03-09 | 77 | 1 | 8 | Actual |
| 20094 | 990.00 | 2024-04-08 | 77 | 1 | 7 | Actual |
| 12695 | 769.00 | 2023-09-07 | 77 | 1 | 5 | Actual |
| 37028 | 696.00 | 2025-07-08 | 77 | 6 | 13 | Actual |
| 24994 | 382.00 | 2024-09-06 | 77 | 3 | 6 | Actual |
| 12179 | 982.92 | 2023-08-07 | 77 | 1 | 8 | Actual |
| 35971 | 912.00 | 2025-07-08 | 77 | 6 | 3 | Actual |
| 12288 | 380.00 | 2023-08-07 | 77 | 6 | 8 | Budget |
| 23343 | 140.12 | 2024-07-07 | 77 | 2 | 11 | Actual |
| 1338 | 1079.00 | 2022-11-07 | 77 | 1 | 4 | Actual |
| 17244 | 230.55 | 2024-01-07 | 77 | 1 | 11 | Actual |
| 39006 | 317.79 | 2025-09-07 | 77 | 3 | 11 | Actual |
| 9145 | 100.00 | 2023-06-07 | 77 | 7 | 3 | Budget |
| 12884 | 200.00 | 2023-09-07 | 77 | 2 | 6 | Budget |
| 30203 | 696.00 | 2025-01-06 | 77 | 6 | 13 | Actual |
| 31981 | 1928.39 | 2025-03-08 | 77 | 1 | 8 | Actual |
| 11240 | 550.00 | 2023-08-07 | 77 | 1 | 3 | Budget |
| 33546 | 669.69 | 2025-04-08 | 77 | 2 | 13 | Actual |
| 22905 | 337.00 | 2024-07-07 | 77 | 1 | 6 | Actual |
| 3858 | 527.00 | 2023-01-07 | 77 | 1 | 6 | Actual |
| 23397 | 197.57 | 2024-07-07 | 77 | 4 | 11 | Actual |
| 9252 | 550.00 | 2023-06-07 | 77 | 6 | 4 | Budget |
| 22720 | 798.00 | 2024-07-07 | 77 | 1 | 4 | Actual |
| 19593 | 1471.00 | 2024-04-08 | 77 | 1 | 3 | Actual |
| 1291 | 100.00 | 2022-11-07 | 77 | 7 | 3 | Budget |
| 4003 | 280.00 | 2023-01-07 | 77 | 4 | 6 | Budget |
| 35091 | 405.00 | 2025-06-07 | 77 | 1 | 6 | Actual |
| 33461 | 750.77 | 2025-04-08 | 77 | 6 | 12 | Actual |
| 10506 | 550.00 | 2023-07-08 | 77 | 6 | 5 | Budget |
| 13230 | 650.00 | 2023-09-07 | 77 | 6 | 7 | Budget |
| 14345 | 175.23 | 2023-10-07 | 77 | 6 | 11 | Actual |
| 1154 | 545.00 | 2022-11-07 | 77 | 1 | 3 | Actual |
| 8495 | 379.00 | 2023-05-10 | 77 | 4 | 6 | Actual |
| 31386 | 1574.00 | 2025-03-08 | 77 | 1 | 3 | Actual |
| 20869 | 716.00 | 2024-05-09 | 77 | 6 | 5 | Actual |
| 84 | 380.00 | 2022-10-07 | 77 | 6 | 3 | Budget |
| 23696 | 189.00 | 2024-08-06 | 77 | 7 | 3 | Actual |
| 22392 | 201.83 | 2024-06-06 | 77 | 3 | 11 | Actual |
| 12933 | 550.00 | 2023-09-07 | 77 | 3 | 6 | Actual |
| 22986 | 204.00 | 2024-07-07 | 77 | 4 | 6 | Actual |
| 1716 | 550.00 | 2022-11-07 | 77 | 3 | 6 | Budget |
| 26145 | 244.00 | 2024-10-06 | 77 | 6 | 6 | Actual |
| 21362 | 152.89 | 2024-05-09 | 77 | 2 | 11 | Actual |
| 22009 | 318.00 | 2024-06-06 | 77 | 4 | 6 | Actual |
| 2136 | 578.36 | 2022-11-07 | 77 | 2 | 8 | Actual |
| 14430 | 18.84 | 2023-10-07 | 77 | 2 | 12 | Actual |
| 3313 | 380.00 | 2022-12-08 | 77 | 6 | 8 | Budget |
| 7945 | 380.00 | 2023-05-10 | 77 | 6 | 3 | Budget |
| 16683 | 495.00 | 2024-01-07 | 77 | 6 | 4 | Actual |
| 35610 | 76.29 | 2025-06-07 | 77 | 5 | 11 | Actual |
| 10681 | 550.00 | 2023-07-08 | 77 | 3 | 6 | Budget |
Generated 2025-11-06 09:27:30.967 UTC