[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 14 < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 826 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
| 5031 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
| 4903 | 650.00 | 2023-04-06 | 77 | 6 | 5 | Budget |
| 37472 | 333.00 | 2025-10-04 | 77 | 4 | 6 | Actual |
| 31270 | 301.26 | 2025-04-05 | 77 | 1 | 13 | Actual |
| 19952 | 395.00 | 2024-06-05 | 77 | 3 | 6 | Actual |
| 15883 | 246.00 | 2024-02-04 | 77 | 4 | 6 | Actual |
| 39272 | 483.72 | 2025-11-04 | 77 | 1 | 13 | Actual |
| 6203 | 480.00 | 2023-05-06 | 77 | 3 | 6 | Budget |
| 24226 | 751.10 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 2736 | 426.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
| 29850 | 673.11 | 2025-03-05 | 77 | 1 | 11 | Actual |
| 17946 | 222.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 30086 | 643.32 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 212 | 1009.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 16355 | 201.83 | 2024-02-04 | 77 | 6 | 11 | Actual |
| 9983 | 380.00 | 2023-08-04 | 77 | 2 | 8 | Budget |
| 16620 | 352.00 | 2024-03-05 | 77 | 7 | 3 | Actual |
| 6764 | 644.00 | 2023-06-06 | 77 | 1 | 3 | Actual |
| 13841 | 116.00 | 2023-12-04 | 77 | 2 | 6 | Actual |
| 3581 | 950.00 | 2023-03-06 | 77 | 1 | 4 | Budget |
| 24577 | 44.38 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 35880 | 696.00 | 2025-08-04 | 77 | 6 | 13 | Actual |
| 38648 | 266.00 | 2025-11-04 | 77 | 5 | 6 | Actual |
| 3721 | 667.00 | 2023-03-06 | 77 | 1 | 5 | Actual |
| 32816 | 504.00 | 2025-06-05 | 77 | 1 | 6 | Actual |
| 36268 | 136.00 | 2025-09-04 | 77 | 2 | 6 | Actual |
| 36322 | 415.00 | 2025-09-04 | 77 | 4 | 6 | Actual |
| 34229 | 1631.41 | 2025-07-06 | 77 | 1 | 8 | Actual |
| 23045 | 333.00 | 2024-09-03 | 77 | 6 | 6 | Actual |
| 2987 | 486.00 | 2023-02-04 | 77 | 6 | 6 | Actual |
| 5080 | 495.00 | 2023-04-06 | 77 | 3 | 6 | Actual |
| 10447 | 650.00 | 2023-09-04 | 77 | 1 | 5 | Budget |
| 2520 | 550.00 | 2023-02-04 | 77 | 6 | 4 | Budget |
| 29521 | 336.00 | 2025-03-05 | 77 | 4 | 6 | Actual |
| 14312 | 149.70 | 2023-12-04 | 77 | 4 | 11 | Actual |
| 12884 | 200.00 | 2023-11-04 | 77 | 2 | 6 | Budget |
| 13503 | 1458.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 23937 | 78.00 | 2024-10-03 | 77 | 2 | 6 | Actual |
| 35118 | 183.00 | 2025-08-04 | 77 | 2 | 6 | Actual |
| 21983 | 440.00 | 2024-08-03 | 77 | 3 | 6 | Actual |
| 2657 | 550.00 | 2023-02-04 | 77 | 6 | 5 | Budget |
| 29347 | 1031.00 | 2025-03-05 | 77 | 1 | 5 | Actual |
| 30647 | 312.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 5886 | 534.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
| 20657 | 826.00 | 2024-07-06 | 77 | 6 | 3 | Actual |
| 10448 | 792.00 | 2023-09-04 | 77 | 1 | 5 | Actual |
| 31981 | 1928.39 | 2025-05-05 | 77 | 1 | 8 | Actual |
| 15744 | 547.00 | 2024-02-04 | 77 | 6 | 5 | Actual |
| 22160 | 855.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
| 38062 | 766.73 | 2025-10-04 | 77 | 6 | 12 | Actual |
| 32129 | 275.23 | 2025-05-05 | 77 | 2 | 11 | Actual |
| 23223 | 578.36 | 2024-09-03 | 77 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-12-04 | 77 | 6 | 8 | Actual |
| 3254 | 422.30 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 15616 | 684.00 | 2024-02-04 | 77 | 1 | 4 | Actual |
| 16741 | 772.00 | 2024-03-05 | 77 | 1 | 5 | Actual |
| 24259 | 785.94 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 14877 | 449.00 | 2024-01-04 | 77 | 3 | 6 | Actual |
| 35729 | 201.83 | 2025-08-04 | 77 | 2 | 12 | Actual |
| 16861 | 121.00 | 2024-03-05 | 77 | 2 | 6 | Actual |
| 34820 | 1040.00 | 2025-08-04 | 77 | 6 | 3 | Actual |
Generated 2026-01-04 03:35:23.037 UTC