[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 15 < SKIP 125 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1399 | 594.00 | 2023-01-04 | 77 | 6 | 4 | Actual |
| 16440 | 20.97 | 2024-02-04 | 77 | 2 | 12 | Actual |
| 20982 | 449.00 | 2024-07-06 | 77 | 3 | 6 | Actual |
| 10043 | 280.00 | 2023-08-04 | 77 | 6 | 8 | Budget |
| 32243 | 484.81 | 2025-05-05 | 77 | 6 | 11 | Actual |
| 11568 | 650.00 | 2023-10-04 | 77 | 1 | 5 | Budget |
| 32843 | 151.00 | 2025-06-05 | 77 | 2 | 6 | Actual |
| 35146 | 566.00 | 2025-08-04 | 77 | 3 | 6 | Actual |
| 3780 | 684.00 | 2023-03-06 | 77 | 6 | 5 | Actual |
| 18896 | 154.00 | 2024-05-05 | 77 | 2 | 6 | Actual |
| 16974 | 320.00 | 2024-03-05 | 77 | 6 | 6 | Actual |
| 26299 | 1832.93 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 28518 | 970.00 | 2025-02-03 | 77 | 6 | 7 | Actual |
| 35033 | 873.00 | 2025-08-04 | 77 | 6 | 5 | Actual |
| 7149 | 686.00 | 2023-06-06 | 77 | 6 | 5 | Actual |
| 23937 | 78.00 | 2024-10-03 | 77 | 2 | 6 | Actual |
| 36183 | 846.00 | 2025-09-04 | 77 | 6 | 5 | Actual |
| 25229 | 1351.11 | 2024-11-03 | 77 | 1 | 8 | Actual |
| 3580 | 970.00 | 2023-03-06 | 77 | 1 | 4 | Actual |
| 32956 | 441.00 | 2025-06-05 | 77 | 6 | 6 | Actual |
| 15348 | 262.47 | 2024-01-04 | 77 | 6 | 11 | Actual |
| 22635 | 900.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 27452 | 1037.46 | 2025-01-03 | 77 | 2 | 8 | Actual |
| 26112 | 161.00 | 2024-12-03 | 77 | 5 | 6 | Actual |
| 12288 | 380.00 | 2023-10-04 | 77 | 6 | 8 | Budget |
| 21242 | 696.55 | 2024-07-06 | 77 | 2 | 8 | Actual |
| 6107 | 480.00 | 2023-05-06 | 77 | 1 | 6 | Budget |
| 28101 | 1658.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 19008 | 323.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 29169 | 954.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 26923 | 361.00 | 2025-01-03 | 77 | 7 | 3 | Actual |
| 6357 | 322.00 | 2023-05-06 | 77 | 6 | 6 | Actual |
| 542 | 189.00 | 2022-12-04 | 77 | 2 | 6 | Actual |
| 20565 | 61.40 | 2024-06-05 | 77 | 6 | 12 | Actual |
| 33519 | 441.61 | 2025-06-05 | 77 | 1 | 13 | Actual |
| 27687 | 426.30 | 2025-01-03 | 77 | 6 | 11 | Actual |
| 20869 | 716.00 | 2024-07-06 | 77 | 6 | 5 | Actual |
| 4049 | 213.00 | 2023-03-06 | 77 | 5 | 6 | Actual |
| 23724 | 842.00 | 2024-10-03 | 77 | 1 | 4 | Actual |
| 6250 | 372.00 | 2023-05-06 | 77 | 4 | 6 | Actual |
| 31799 | 272.00 | 2025-05-05 | 77 | 5 | 6 | Actual |
| 21870 | 502.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 9253 | 763.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 32923 | 210.00 | 2025-06-05 | 77 | 5 | 6 | Actual |
| 10183 | 280.00 | 2023-09-04 | 77 | 6 | 3 | Budget |
| 26060 | 357.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 2833 | 620.00 | 2023-02-04 | 77 | 3 | 6 | Actual |
| 17595 | 950.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
| 7229 | 547.00 | 2023-06-06 | 77 | 1 | 6 | Actual |
| 11100 | 280.00 | 2023-09-04 | 77 | 2 | 8 | Budget |
| 20037 | 308.00 | 2024-06-05 | 77 | 6 | 6 | Actual |
| 8399 | 236.00 | 2023-07-07 | 77 | 2 | 6 | Actual |
| 16915 | 267.00 | 2024-03-05 | 77 | 4 | 6 | Actual |
| 1540 | 507.00 | 2023-01-04 | 77 | 6 | 5 | Actual |
| 36706 | 403.96 | 2025-09-04 | 77 | 3 | 11 | Actual |
| 26239 | 1134.00 | 2024-12-03 | 77 | 6 | 7 | Actual |
| 38270 | 938.00 | 2025-11-04 | 77 | 6 | 3 | Actual |
| 34079 | 362.00 | 2025-07-06 | 77 | 6 | 6 | Actual |
| 34998 | 1178.00 | 2025-08-04 | 77 | 1 | 5 | Actual |
| 10973 | 650.00 | 2023-09-04 | 77 | 6 | 7 | Budget |
Generated 2026-01-04 03:25:33.903 UTC