[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 15 < SKIP 434 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1762 | 450.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 30976 | 625.24 | 2025-04-05 | 77 | 1 | 11 | Actual |
| 38390 | 1009.00 | 2025-11-04 | 77 | 6 | 4 | Actual |
| 23852 | 565.00 | 2024-10-03 | 77 | 6 | 5 | Actual |
| 34491 | 609.28 | 2025-07-06 | 77 | 6 | 11 | Actual |
| 11900 | 200.00 | 2023-10-04 | 77 | 5 | 6 | Budget |
| 21242 | 696.55 | 2024-07-06 | 77 | 2 | 8 | Actual |
| 21983 | 440.00 | 2024-08-03 | 77 | 3 | 6 | Actual |
| 8542 | 304.00 | 2023-07-07 | 77 | 5 | 6 | Actual |
| 28393 | 260.00 | 2025-02-03 | 77 | 5 | 6 | Actual |
| 31799 | 272.00 | 2025-05-05 | 77 | 5 | 6 | Actual |
| 16861 | 121.00 | 2024-03-05 | 77 | 2 | 6 | Actual |
| 10681 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Budget |
| 14430 | 18.84 | 2023-12-04 | 77 | 2 | 12 | Actual |
| 4903 | 650.00 | 2023-04-06 | 77 | 6 | 5 | Budget |
| 24754 | 851.00 | 2024-11-03 | 77 | 1 | 4 | Actual |
| 11161 | 380.00 | 2023-09-04 | 77 | 6 | 8 | Budget |
| 13814 | 389.00 | 2023-12-04 | 77 | 1 | 6 | Actual |
| 1871 | 358.00 | 2023-01-04 | 77 | 6 | 6 | Actual |
| 28724 | 209.27 | 2025-02-03 | 77 | 2 | 11 | Actual |
| 14903 | 209.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 26299 | 1832.93 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 18416 | 188.00 | 2024-04-05 | 77 | 6 | 11 | Actual |
| 3907 | 200.00 | 2023-03-06 | 77 | 2 | 6 | Budget |
| 5560 | 492.00 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 8448 | 562.00 | 2023-07-07 | 77 | 3 | 6 | Actual |
| 2881 | 380.00 | 2023-02-04 | 77 | 4 | 6 | Budget |
| 36651 | 784.82 | 2025-09-04 | 77 | 1 | 11 | Actual |
| 7372 | 450.00 | 2023-06-06 | 77 | 4 | 6 | Actual |
| 17299 | 157.15 | 2024-03-05 | 77 | 3 | 11 | Actual |
| 36090 | 1240.00 | 2025-09-04 | 77 | 6 | 4 | Actual |
| 6297 | 200.00 | 2023-05-06 | 77 | 5 | 6 | Budget |
| 7805 | 280.00 | 2023-06-06 | 77 | 6 | 8 | Budget |
| 5080 | 495.00 | 2023-04-06 | 77 | 3 | 6 | Actual |
| 39180 | 195.44 | 2025-11-04 | 77 | 2 | 12 | Actual |
| 3581 | 950.00 | 2023-03-06 | 77 | 1 | 4 | Budget |
| 31058 | 381.62 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 36969 | 587.23 | 2025-09-04 | 77 | 1 | 13 | Actual |
| 33755 | 1522.00 | 2025-07-06 | 77 | 1 | 4 | Actual |
| 2010 | 674.00 | 2023-01-04 | 77 | 6 | 7 | Actual |
| 10728 | 372.00 | 2023-09-04 | 77 | 4 | 6 | Actual |
| 22986 | 204.00 | 2024-09-03 | 77 | 4 | 6 | Actual |
| 24345 | 97.57 | 2024-10-03 | 77 | 2 | 11 | Actual |
| 2462 | 1079.00 | 2023-02-04 | 77 | 1 | 4 | Actual |
| 33790 | 1177.00 | 2025-07-06 | 77 | 6 | 4 | Actual |
| 26502 | 190.12 | 2024-12-03 | 77 | 4 | 11 | Actual |
| 4049 | 213.00 | 2023-03-06 | 77 | 5 | 6 | Actual |
| 17503 | 59.27 | 2024-03-05 | 77 | 6 | 12 | Actual |
| 4701 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
| 3066 | 850.00 | 2023-02-04 | 77 | 1 | 7 | Budget |
| 15883 | 246.00 | 2024-02-04 | 77 | 4 | 6 | Actual |
| 6685 | 380.00 | 2023-05-06 | 77 | 6 | 8 | Budget |
| 15439 | 55.02 | 2024-01-04 | 77 | 6 | 12 | Actual |
| 14637 | 714.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 8447 | 480.00 | 2023-07-07 | 77 | 3 | 6 | Budget |
| 6028 | 680.00 | 2023-05-06 | 77 | 6 | 5 | Actual |
| 21625 | 1184.00 | 2024-08-03 | 77 | 1 | 3 | Actual |
| 19712 | 895.00 | 2024-06-05 | 77 | 1 | 4 | Actual |
| 19065 | 940.00 | 2024-05-05 | 77 | 1 | 7 | Actual |
| 8351 | 480.00 | 2023-07-07 | 77 | 1 | 6 | Budget |
| 886 | 636.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 11052 | 1240.50 | 2023-09-04 | 77 | 1 | 8 | Actual |
Generated 2026-01-04 03:44:58.256 UTC