[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 781 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28778 | 351.83 | 2024-12-07 | 77 | 4 | 11 | Actual |
| 7745 | 413.21 | 2023-04-09 | 77 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2025-02-06 | 77 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-10-06 | 77 | 6 | 8 | Actual |
| 28135 | 1026.00 | 2024-12-07 | 77 | 6 | 4 | Actual |
| 2657 | 550.00 | 2022-12-08 | 77 | 6 | 5 | Budget |
| 28805 | 78.42 | 2024-12-07 | 77 | 5 | 11 | Actual |
| 11241 | 608.00 | 2023-08-07 | 77 | 1 | 3 | Actual |
| 39006 | 317.79 | 2025-09-07 | 77 | 3 | 11 | Actual |
| 1477 | 793.00 | 2022-11-07 | 77 | 1 | 5 | Actual |
| 37333 | 1031.00 | 2025-08-07 | 77 | 6 | 5 | Actual |
| 34021 | 357.00 | 2025-05-09 | 77 | 4 | 6 | Actual |
| 35937 | 1517.00 | 2025-07-08 | 77 | 1 | 3 | Actual |
| 29637 | 1667.00 | 2025-01-06 | 77 | 1 | 7 | Actual |
| 15174 | 696.55 | 2023-11-07 | 77 | 6 | 8 | Actual |
| 2337 | 324.00 | 2022-12-08 | 77 | 6 | 3 | Actual |
| 7228 | 480.00 | 2023-04-09 | 77 | 1 | 6 | Budget |
| 5451 | 750.00 | 2023-02-07 | 77 | 1 | 8 | Budget |
| 27215 | 366.00 | 2024-11-06 | 77 | 4 | 6 | Actual |
| 15616 | 684.00 | 2023-12-08 | 77 | 1 | 4 | Actual |
| 32210 | 152.89 | 2025-03-08 | 77 | 5 | 11 | Actual |
| 2009 | 550.00 | 2022-11-07 | 77 | 6 | 7 | Budget |
| 24966 | 71.00 | 2024-09-06 | 77 | 2 | 6 | Actual |
| 38859 | 793.52 | 2025-09-07 | 77 | 2 | 8 | Actual |
| 18684 | 761.00 | 2024-03-08 | 77 | 1 | 4 | Actual |
| 12287 | 513.21 | 2023-08-07 | 77 | 6 | 8 | Actual |
| 38028 | 105.02 | 2025-08-07 | 77 | 2 | 12 | Actual |
| 32665 | 1058.00 | 2025-04-08 | 77 | 6 | 4 | Actual |
| 272 | 550.00 | 2022-10-07 | 77 | 6 | 4 | Budget |
| 23910 | 449.00 | 2024-08-06 | 77 | 1 | 6 | Actual |
| 15496 | 1540.00 | 2023-12-08 | 77 | 1 | 3 | Actual |
| 9660 | 200.00 | 2023-06-07 | 77 | 5 | 6 | Budget |
| 34940 | 1205.00 | 2025-06-07 | 77 | 6 | 4 | Actual |
| 32243 | 484.81 | 2025-03-08 | 77 | 6 | 11 | Actual |
| 19978 | 246.00 | 2024-04-08 | 77 | 4 | 6 | Actual |
| 33427 | 90.12 | 2025-04-08 | 77 | 2 | 12 | Actual |
| 7276 | 200.00 | 2023-04-09 | 77 | 2 | 6 | Budget |
| 17503 | 59.27 | 2024-01-07 | 77 | 6 | 12 | Actual |
| 15112 | 1395.05 | 2023-11-07 | 77 | 1 | 8 | Actual |
| 34457 | 148.63 | 2025-05-09 | 77 | 5 | 11 | Actual |
| 15140 | 540.49 | 2023-11-07 | 77 | 2 | 8 | Actual |
| 26420 | 351.83 | 2024-10-06 | 77 | 1 | 11 | Actual |
| 2736 | 426.00 | 2022-12-08 | 77 | 1 | 6 | Actual |
| 4700 | 1058.00 | 2023-02-07 | 77 | 1 | 4 | Actual |
| 966 | 1123.83 | 2022-10-07 | 77 | 1 | 8 | Actual |
| 18061 | 940.00 | 2024-02-07 | 77 | 1 | 7 | Actual |
| 14461 | 57.14 | 2023-10-07 | 77 | 6 | 12 | Actual |
| 19065 | 940.00 | 2024-03-08 | 77 | 1 | 7 | Actual |
| 9145 | 100.00 | 2023-06-07 | 77 | 7 | 3 | Budget |
| 23724 | 842.00 | 2024-08-06 | 77 | 1 | 4 | Actual |
| 21008 | 302.00 | 2024-05-09 | 77 | 4 | 6 | Actual |
| 17299 | 157.15 | 2024-01-07 | 77 | 3 | 11 | Actual |
| 32420 | 734.60 | 2025-03-08 | 77 | 2 | 13 | Actual |
| 3581 | 950.00 | 2023-01-07 | 77 | 1 | 4 | Budget |
| 9855 | 550.00 | 2023-06-07 | 77 | 6 | 7 | Budget |
| 37446 | 599.00 | 2025-08-07 | 77 | 3 | 6 | Actual |
| 11708 | 480.00 | 2023-08-07 | 77 | 1 | 6 | Budget |
| 6764 | 644.00 | 2023-04-09 | 77 | 1 | 3 | Actual |
| 36679 | 322.04 | 2025-07-08 | 77 | 2 | 11 | Actual |
| 21242 | 696.55 | 2024-05-09 | 77 | 2 | 8 | Actual |
| 273 | 604.00 | 2022-10-07 | 77 | 6 | 4 | Actual |
| 11959 | 430.00 | 2023-08-07 | 77 | 6 | 6 | Actual |
Generated 2025-11-06 08:10:28.708 UTC