[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 18 < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32101 | 615.66 | 2025-05-05 | 77 | 1 | 11 | Actual |
| 15260 | 48.63 | 2024-01-04 | 77 | 2 | 11 | Actual |
| 1619 | 380.00 | 2023-01-04 | 77 | 1 | 6 | Budget |
| 34877 | 377.00 | 2025-08-04 | 77 | 7 | 3 | Actual |
| 33427 | 90.12 | 2025-06-05 | 77 | 2 | 12 | Actual |
| 15883 | 246.00 | 2024-02-04 | 77 | 4 | 6 | Actual |
| 11853 | 380.00 | 2023-10-04 | 77 | 4 | 6 | Budget |
| 22635 | 900.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 3065 | 909.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 25 | 480.00 | 2022-12-04 | 77 | 1 | 3 | Budget |
| 31386 | 1574.00 | 2025-05-05 | 77 | 1 | 3 | Actual |
| 21334 | 226.30 | 2024-07-06 | 77 | 1 | 11 | Actual |
| 6251 | 280.00 | 2023-05-06 | 77 | 4 | 6 | Budget |
| 23424 | 50.76 | 2024-09-03 | 77 | 5 | 11 | Actual |
| 6764 | 644.00 | 2023-06-06 | 77 | 1 | 3 | Actual |
| 32183 | 340.13 | 2025-05-05 | 77 | 4 | 11 | Actual |
| 12178 | 750.00 | 2023-10-04 | 77 | 1 | 8 | Budget |
| 12758 | 550.00 | 2023-11-04 | 77 | 6 | 5 | Budget |
| 13814 | 389.00 | 2023-12-04 | 77 | 1 | 6 | Actual |
| 32602 | 365.00 | 2025-06-05 | 77 | 7 | 3 | Actual |
| 32758 | 1137.00 | 2025-06-05 | 77 | 6 | 5 | Actual |
| 26448 | 136.93 | 2024-12-03 | 77 | 2 | 11 | Actual |
| 36296 | 589.00 | 2025-09-04 | 77 | 3 | 6 | Actual |
| 33047 | 1216.00 | 2025-06-05 | 77 | 6 | 7 | Actual |
| 12981 | 380.00 | 2023-11-04 | 77 | 4 | 6 | Budget |
| 23257 | 723.82 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 22813 | 690.00 | 2024-09-03 | 77 | 1 | 5 | Actual |
| 1715 | 474.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 17031 | 1004.00 | 2024-03-05 | 77 | 1 | 7 | Actual |
| 11161 | 380.00 | 2023-09-04 | 77 | 6 | 8 | Budget |
| 25787 | 264.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 23515 | 35.87 | 2024-09-03 | 77 | 1 | 12 | Actual |
| 20622 | 1431.00 | 2024-07-06 | 77 | 1 | 3 | Actual |
| 9193 | 891.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 14403 | 31.61 | 2023-12-04 | 77 | 1 | 12 | Actual |
| 34611 | 719.92 | 2025-07-06 | 77 | 6 | 12 | Actual |
| 38448 | 1011.00 | 2025-11-04 | 77 | 1 | 5 | Actual |
| 8680 | 850.00 | 2023-07-07 | 77 | 1 | 7 | Budget |
| 4049 | 213.00 | 2023-03-06 | 77 | 5 | 6 | Actual |
| 3721 | 667.00 | 2023-03-06 | 77 | 1 | 5 | Actual |
| 31212 | 812.48 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 25850 | 714.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 11378 | 90.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
| 2521 | 518.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 24634 | 1404.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 1339 | 950.00 | 2023-01-04 | 77 | 1 | 4 | Budget |
| 16120 | 751.10 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 14903 | 209.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 6027 | 650.00 | 2023-05-06 | 77 | 6 | 5 | Budget |
| 24399 | 184.81 | 2024-10-03 | 77 | 4 | 11 | Actual |
| 7697 | 650.00 | 2023-06-06 | 77 | 1 | 8 | Budget |
| 28778 | 351.83 | 2025-02-03 | 77 | 4 | 11 | Actual |
| 5371 | 507.00 | 2023-04-06 | 77 | 6 | 7 | Actual |
| 20869 | 716.00 | 2024-07-06 | 77 | 6 | 5 | Actual |
| 5232 | 380.00 | 2023-04-06 | 77 | 6 | 6 | Budget |
| 29792 | 1002.61 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 6106 | 410.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 16563 | 873.00 | 2024-03-05 | 77 | 6 | 3 | Actual |
| 37622 | 1036.00 | 2025-10-04 | 77 | 6 | 7 | Actual |
| 11426 | 950.00 | 2023-10-04 | 77 | 1 | 4 | Budget |
| 17124 | 1255.65 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2025-06-05 | 77 | 6 | 8 | Actual |
Generated 2026-01-04 03:44:59.378 UTC