[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2736 | 426.00 | 2023-02-05 | 77 | 1 | 6 | Actual |
| 2520 | 550.00 | 2023-02-05 | 77 | 6 | 4 | Budget |
| 32871 | 532.00 | 2025-06-06 | 77 | 3 | 6 | Actual |
| 34021 | 357.00 | 2025-07-07 | 77 | 4 | 6 | Actual |
| 38327 | 245.00 | 2025-11-05 | 77 | 7 | 3 | Actual |
| 21928 | 344.00 | 2024-08-04 | 77 | 1 | 6 | Actual |
| 23315 | 264.59 | 2024-09-04 | 77 | 1 | 11 | Actual |
| 9566 | 550.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
| 15588 | 272.00 | 2024-02-05 | 77 | 7 | 3 | Actual |
| 13869 | 363.00 | 2023-12-05 | 77 | 3 | 6 | Actual |
| 29547 | 232.00 | 2025-03-06 | 77 | 5 | 6 | Actual |
| 31832 | 374.00 | 2025-05-06 | 77 | 6 | 6 | Actual |
| 18474 | 37.99 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 29932 | 359.28 | 2025-03-06 | 77 | 4 | 11 | Actual |
| 17714 | 558.00 | 2024-04-06 | 77 | 6 | 4 | Actual |
| 29077 | 581.96 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 38979 | 308.21 | 2025-11-05 | 77 | 2 | 11 | Actual |
| 2089 | 650.00 | 2023-01-05 | 77 | 1 | 8 | Budget |
| 32009 | 907.16 | 2025-05-06 | 77 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-10-05 | 77 | 6 | 8 | Actual |
| 10834 | 389.00 | 2023-09-05 | 77 | 6 | 6 | Actual |
| 29850 | 673.11 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 3580 | 970.00 | 2023-03-07 | 77 | 1 | 4 | Actual |
| 29289 | 1009.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 35172 | 302.00 | 2025-08-05 | 77 | 4 | 6 | Actual |
| 34348 | 799.71 | 2025-07-07 | 77 | 1 | 11 | Actual |
| 20622 | 1431.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 16212 | 332.68 | 2024-02-05 | 77 | 1 | 11 | Actual |
| 17560 | 1368.00 | 2024-04-06 | 77 | 1 | 3 | Actual |
| 7372 | 450.00 | 2023-06-07 | 77 | 4 | 6 | Actual |
| 7089 | 650.00 | 2023-06-07 | 77 | 1 | 5 | Budget |
| 14729 | 728.00 | 2024-01-05 | 77 | 1 | 5 | Actual |
| 2462 | 1079.00 | 2023-02-05 | 77 | 1 | 4 | Actual |
| 39272 | 483.72 | 2025-11-05 | 77 | 1 | 13 | Actual |
| 16120 | 751.10 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-09-05 | 77 | 2 | 8 | Actual |
| 38147 | 681.97 | 2025-10-05 | 77 | 2 | 13 | Actual |
| 29017 | 488.98 | 2025-02-04 | 77 | 1 | 13 | Actual |
| 23424 | 50.76 | 2024-09-04 | 77 | 5 | 11 | Actual |
| 36531 | 2023.85 | 2025-09-05 | 77 | 1 | 8 | Actual |
| 22960 | 490.00 | 2024-09-04 | 77 | 3 | 6 | Actual |
| 18869 | 306.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 23012 | 229.00 | 2024-09-04 | 77 | 5 | 6 | Actual |
| 6903 | 100.00 | 2023-06-07 | 77 | 7 | 3 | Budget |
| 8495 | 379.00 | 2023-07-08 | 77 | 4 | 6 | Actual |
| 9717 | 380.00 | 2023-08-05 | 77 | 6 | 6 | Budget |
| 21156 | 792.00 | 2024-07-07 | 77 | 6 | 7 | Actual |
| 34257 | 1102.62 | 2025-07-07 | 77 | 2 | 8 | Actual |
| 5778 | 200.00 | 2023-05-07 | 77 | 7 | 3 | Budget |
| 8271 | 650.00 | 2023-07-08 | 77 | 6 | 5 | Budget |
| 32101 | 615.66 | 2025-05-06 | 77 | 1 | 11 | Actual |
| 32453 | 613.54 | 2025-05-06 | 77 | 6 | 13 | Actual |
| 36878 | 100.76 | 2025-09-05 | 77 | 2 | 12 | Actual |
| 6625 | 546.55 | 2023-05-07 | 77 | 2 | 8 | Actual |
| 1666 | 161.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 14609 | 169.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
Generated 2026-01-04 15:48:51.828 UTC