[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38596 | 543.00 | 2025-09-07 | 77 | 3 | 6 | Actual |
| 35033 | 873.00 | 2025-06-07 | 77 | 6 | 5 | Actual |
| 6824 | 331.00 | 2023-04-09 | 77 | 6 | 3 | Actual |
| 22337 | 262.47 | 2024-06-06 | 77 | 1 | 11 | Actual |
| 23137 | 927.00 | 2024-07-07 | 77 | 6 | 7 | Actual |
| 11488 | 650.00 | 2023-08-07 | 77 | 6 | 4 | Budget |
| 20334 | 86.93 | 2024-04-08 | 77 | 2 | 11 | Actual |
| 33848 | 1031.00 | 2025-05-09 | 77 | 1 | 5 | Actual |
| 13088 | 389.00 | 2023-09-07 | 77 | 6 | 6 | Actual |
| 35146 | 566.00 | 2025-06-07 | 77 | 3 | 6 | Actual |
| 29547 | 232.00 | 2025-01-06 | 77 | 5 | 6 | Actual |
| 11958 | 380.00 | 2023-08-07 | 77 | 6 | 6 | Budget |
| 29044 | 1024.08 | 2024-12-07 | 77 | 2 | 13 | Actual |
| 21362 | 152.89 | 2024-05-09 | 77 | 2 | 11 | Actual |
| 33307 | 275.23 | 2025-04-08 | 77 | 4 | 11 | Actual |
| 14461 | 57.14 | 2023-10-07 | 77 | 6 | 12 | Actual |
| 10632 | 193.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 35820 | 313.54 | 2025-06-07 | 77 | 1 | 13 | Actual |
| 31773 | 302.00 | 2025-03-08 | 77 | 4 | 6 | Actual |
| 36706 | 403.96 | 2025-07-08 | 77 | 3 | 11 | Actual |
| 2521 | 518.00 | 2022-12-08 | 77 | 6 | 4 | Actual |
| 12038 | 662.00 | 2023-08-07 | 77 | 1 | 7 | Actual |
| 14258 | 52.89 | 2023-10-07 | 77 | 2 | 11 | Actual |
| 36090 | 1240.00 | 2025-07-08 | 77 | 6 | 4 | Actual |
| 26529 | 36.93 | 2024-10-06 | 77 | 5 | 11 | Actual |
| 5126 | 313.00 | 2023-02-07 | 77 | 4 | 6 | Actual |
| 4377 | 380.00 | 2023-01-07 | 77 | 2 | 8 | Budget |
| 4049 | 213.00 | 2023-01-07 | 77 | 5 | 6 | Actual |
| 4050 | 200.00 | 2023-01-07 | 77 | 5 | 6 | Budget |
| 8272 | 630.00 | 2023-05-10 | 77 | 6 | 5 | Actual |
| 32723 | 1157.00 | 2025-04-08 | 77 | 1 | 5 | Actual |
| 37205 | 1474.00 | 2025-08-07 | 77 | 1 | 4 | Actual |
| 18382 | 49.70 | 2024-02-07 | 77 | 5 | 11 | Actual |
| 13895 | 293.00 | 2023-10-07 | 77 | 4 | 6 | Actual |
| 13538 | 970.00 | 2023-10-07 | 77 | 6 | 3 | Actual |
| 29850 | 673.11 | 2025-01-06 | 77 | 1 | 11 | Actual |
| 28016 | 983.00 | 2024-12-07 | 77 | 6 | 3 | Actual |
| 4762 | 550.00 | 2023-02-07 | 77 | 6 | 4 | Budget |
| 17299 | 157.15 | 2024-01-07 | 77 | 3 | 11 | Actual |
| 745 | 417.00 | 2022-10-07 | 77 | 6 | 6 | Actual |
| 2927 | 231.00 | 2022-12-08 | 77 | 5 | 6 | Actual |
| 10681 | 550.00 | 2023-07-08 | 77 | 3 | 6 | Budget |
| 11709 | 515.00 | 2023-08-07 | 77 | 1 | 6 | Actual |
| 36878 | 100.76 | 2025-07-08 | 77 | 2 | 12 | Actual |
| 6498 | 686.00 | 2023-03-09 | 77 | 6 | 7 | Actual |
| 6250 | 372.00 | 2023-03-09 | 77 | 4 | 6 | Actual |
| 32043 | 1058.68 | 2025-03-08 | 77 | 6 | 8 | Actual |
| 19746 | 468.00 | 2024-04-08 | 77 | 6 | 4 | Actual |
| 8928 | 280.00 | 2023-05-10 | 77 | 6 | 8 | Budget |
| 16154 | 802.61 | 2023-12-08 | 77 | 6 | 8 | Actual |
| 37240 | 1166.00 | 2025-08-07 | 77 | 6 | 4 | Actual |
| 19505 | 19.91 | 2024-03-08 | 77 | 2 | 12 | Actual |
| 36028 | 272.00 | 2025-07-08 | 77 | 7 | 3 | Actual |
| 10776 | 200.00 | 2023-07-08 | 77 | 5 | 6 | Budget |
| 32545 | 824.00 | 2025-04-08 | 77 | 6 | 3 | Actual |
| 24 | 535.00 | 2022-10-07 | 77 | 1 | 3 | Actual |
| 22960 | 490.00 | 2024-07-07 | 77 | 3 | 6 | Actual |
| 37472 | 333.00 | 2025-08-07 | 77 | 4 | 6 | Actual |
| 12366 | 535.00 | 2023-09-07 | 77 | 1 | 3 | Actual |
| 22847 | 668.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 543 | 200.00 | 2022-10-07 | 77 | 2 | 6 | Budget |
| 272 | 550.00 | 2022-10-07 | 77 | 6 | 4 | Budget |
Generated 2025-11-06 06:29:28.790 UTC