[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 94 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8399 | 236.00 | 2023-05-10 | 77 | 2 | 6 | Actual |
| 30884 | 785.94 | 2025-02-06 | 77 | 2 | 8 | Actual |
| 4515 | 480.00 | 2023-02-07 | 77 | 1 | 3 | Budget |
| 2833 | 620.00 | 2022-12-08 | 77 | 3 | 6 | Actual |
| 1154 | 545.00 | 2022-11-07 | 77 | 1 | 3 | Actual |
| 3065 | 909.00 | 2022-12-08 | 77 | 1 | 7 | Actual |
| 8131 | 636.00 | 2023-05-10 | 77 | 6 | 4 | Actual |
| 10728 | 372.00 | 2023-07-08 | 77 | 4 | 6 | Actual |
| 38270 | 938.00 | 2025-09-07 | 77 | 6 | 3 | Actual |
| 5371 | 507.00 | 2023-02-07 | 77 | 6 | 7 | Actual |
| 29134 | 1431.00 | 2025-01-06 | 77 | 1 | 3 | Actual |
| 12555 | 950.00 | 2023-09-07 | 77 | 1 | 4 | Budget |
| 9855 | 550.00 | 2023-06-07 | 77 | 6 | 7 | Budget |
| 3393 | 480.00 | 2023-01-07 | 77 | 1 | 3 | Budget |
| 34696 | 581.96 | 2025-05-09 | 77 | 2 | 13 | Actual |
| 11162 | 502.61 | 2023-07-08 | 77 | 6 | 8 | Actual |
| 25171 | 818.00 | 2024-09-06 | 77 | 6 | 7 | Actual |
| 24017 | 224.00 | 2024-08-06 | 77 | 5 | 6 | Actual |
| 966 | 1123.83 | 2022-10-07 | 77 | 1 | 8 | Actual |
| 9145 | 100.00 | 2023-06-07 | 77 | 7 | 3 | Budget |
| 15054 | 855.00 | 2023-11-07 | 77 | 6 | 7 | Actual |
| 20037 | 308.00 | 2024-04-08 | 77 | 6 | 6 | Actual |
| 23696 | 189.00 | 2024-08-06 | 77 | 7 | 3 | Actual |
| 22279 | 513.21 | 2024-06-06 | 77 | 6 | 8 | Actual |
| 26563 | 223.10 | 2024-10-06 | 77 | 6 | 11 | Actual |
| 29347 | 1031.00 | 2025-01-06 | 77 | 1 | 5 | Actual |
| 17595 | 950.00 | 2024-02-07 | 77 | 6 | 3 | Actual |
| 26656 | 57.14 | 2024-10-06 | 77 | 6 | 12 | Actual |
| 15406 | 30.55 | 2023-11-07 | 77 | 1 | 12 | Actual |
| 25229 | 1351.11 | 2024-09-06 | 77 | 1 | 8 | Actual |
| 2880 | 382.00 | 2022-12-08 | 77 | 4 | 6 | Actual |
| 33167 | 1014.74 | 2025-04-08 | 77 | 6 | 8 | Actual |
| 18416 | 188.00 | 2024-02-07 | 77 | 6 | 11 | Actual |
| 34905 | 1571.00 | 2025-06-07 | 77 | 1 | 4 | Actual |
| 36878 | 100.76 | 2025-07-08 | 77 | 2 | 12 | Actual |
| 12836 | 468.00 | 2023-09-07 | 77 | 1 | 6 | Actual |
| 38000 | 386.94 | 2025-08-07 | 77 | 1 | 12 | Actual |
| 35971 | 912.00 | 2025-07-08 | 77 | 6 | 3 | Actual |
| 10775 | 215.00 | 2023-07-08 | 77 | 5 | 6 | Actual |
| 15287 | 135.87 | 2023-11-07 | 77 | 3 | 11 | Actual |
| 2881 | 380.00 | 2022-12-08 | 77 | 4 | 6 | Budget |
| 30647 | 312.00 | 2025-02-06 | 77 | 4 | 6 | Actual |
| 13089 | 380.00 | 2023-09-07 | 77 | 6 | 6 | Budget |
| 9982 | 669.28 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 4652 | 184.00 | 2023-02-07 | 77 | 7 | 3 | Actual |
| 16120 | 751.10 | 2023-12-08 | 77 | 2 | 8 | Actual |
| 34021 | 357.00 | 2025-05-09 | 77 | 4 | 6 | Actual |
| 10633 | 200.00 | 2023-07-08 | 77 | 2 | 6 | Budget |
| 19536 | 48.63 | 2024-03-08 | 77 | 6 | 12 | Actual |
| 25431 | 140.12 | 2024-09-06 | 77 | 4 | 11 | Actual |
| 9144 | 94.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 25910 | 825.00 | 2024-10-06 | 77 | 1 | 5 | Actual |
| 38390 | 1009.00 | 2025-09-07 | 77 | 6 | 4 | Actual |
| 17445 | 18.84 | 2024-01-07 | 77 | 1 | 12 | Actual |
| 31058 | 381.62 | 2025-02-06 | 77 | 4 | 11 | Actual |
| 13088 | 389.00 | 2023-09-07 | 77 | 6 | 6 | Actual |
| 26774 | 664.42 | 2024-10-06 | 77 | 6 | 13 | Actual |
| 16267 | 134.80 | 2023-12-08 | 77 | 3 | 11 | Actual |
| 12758 | 550.00 | 2023-09-07 | 77 | 6 | 5 | Budget |
| 6250 | 372.00 | 2023-03-09 | 77 | 4 | 6 | Actual |
| 5311 | 655.00 | 2023-02-07 | 77 | 1 | 7 | Actual |
| 7479 | 344.00 | 2023-04-09 | 77 | 6 | 6 | Actual |
Generated 2025-11-06 07:16:16.297 UTC