[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 76 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21744 | 794.00 | 2024-08-04 | 77 | 1 | 4 | Actual |
| 12227 | 425.33 | 2023-10-05 | 77 | 2 | 8 | Actual |
| 29850 | 673.11 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 11852 | 351.00 | 2023-10-05 | 77 | 4 | 6 | Actual |
| 12038 | 662.00 | 2023-10-05 | 77 | 1 | 7 | Actual |
| 15651 | 579.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 22009 | 318.00 | 2024-08-04 | 77 | 4 | 6 | Actual |
| 11052 | 1240.50 | 2023-09-05 | 77 | 1 | 8 | Actual |
| 18301 | 48.63 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 6155 | 200.00 | 2023-05-07 | 77 | 2 | 6 | Budget |
| 37942 | 575.24 | 2025-10-05 | 77 | 6 | 11 | Actual |
| 32129 | 275.23 | 2025-05-06 | 77 | 2 | 11 | Actual |
| 33167 | 1014.74 | 2025-06-06 | 77 | 6 | 8 | Actual |
| 8448 | 562.00 | 2023-07-08 | 77 | 3 | 6 | Actual |
| 13754 | 578.00 | 2023-12-05 | 77 | 6 | 5 | Actual |
| 32816 | 504.00 | 2025-06-06 | 77 | 1 | 6 | Actual |
| 37085 | 1604.00 | 2025-10-05 | 77 | 1 | 3 | Actual |
| 1539 | 550.00 | 2023-01-05 | 77 | 6 | 5 | Budget |
| 25171 | 818.00 | 2024-11-04 | 77 | 6 | 7 | Actual |
| 34079 | 362.00 | 2025-07-07 | 77 | 6 | 6 | Actual |
| 33670 | 935.00 | 2025-07-07 | 77 | 6 | 3 | Actual |
| 16941 | 193.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 2833 | 620.00 | 2023-02-05 | 77 | 3 | 6 | Actual |
| 30260 | 1470.00 | 2025-04-06 | 77 | 1 | 3 | Actual |
| 30856 | 2229.91 | 2025-04-06 | 77 | 1 | 8 | Actual |
| 21625 | 1184.00 | 2024-08-04 | 77 | 1 | 3 | Actual |
| 2986 | 380.00 | 2023-02-05 | 77 | 6 | 6 | Budget |
| 26714 | 301.26 | 2024-12-04 | 77 | 1 | 13 | Actual |
| 20742 | 802.00 | 2024-07-07 | 77 | 1 | 4 | Actual |
| 24317 | 249.70 | 2024-10-04 | 77 | 1 | 11 | Actual |
| 19712 | 895.00 | 2024-06-06 | 77 | 1 | 4 | Actual |
| 26831 | 1242.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 3313 | 380.00 | 2023-02-05 | 77 | 6 | 8 | Budget |
| 11959 | 430.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
| 28016 | 983.00 | 2025-02-04 | 77 | 6 | 3 | Actual |
| 32956 | 441.00 | 2025-06-06 | 77 | 6 | 6 | Actual |
| 2520 | 550.00 | 2023-02-05 | 77 | 6 | 4 | Budget |
| 18182 | 573.82 | 2024-04-06 | 77 | 2 | 8 | Actual |
| 15883 | 246.00 | 2024-02-05 | 77 | 4 | 6 | Actual |
| 14609 | 169.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
| 14877 | 449.00 | 2024-01-05 | 77 | 3 | 6 | Actual |
| 2277 | 480.00 | 2023-02-05 | 77 | 1 | 3 | Budget |
| 10183 | 280.00 | 2023-09-05 | 77 | 6 | 3 | Budget |
| 4435 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget |
| 5826 | 950.00 | 2023-05-07 | 77 | 1 | 4 | Budget |
| 7150 | 650.00 | 2023-06-07 | 77 | 6 | 5 | Budget |
| 32393 | 427.58 | 2025-05-06 | 77 | 1 | 13 | Actual |
| 10729 | 380.00 | 2023-09-05 | 77 | 4 | 6 | Budget |
| 3254 | 422.30 | 2023-02-05 | 77 | 2 | 8 | Actual |
| 2463 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
| 15496 | 1540.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 7419 | 176.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 13308 | 750.00 | 2023-11-05 | 77 | 1 | 8 | Budget |
| 4111 | 463.00 | 2023-03-07 | 77 | 6 | 6 | Actual |
| 28101 | 1658.00 | 2025-02-04 | 77 | 1 | 4 | Actual |
| 3643 | 611.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
Generated 2026-01-04 13:25:57.717 UTC