[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 18 < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13309 | 1166.25 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 36090 | 1240.00 | 2025-09-04 | 77 | 6 | 4 | Actual |
| 10681 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Budget |
| 25458 | 95.44 | 2024-11-03 | 77 | 5 | 11 | Actual |
| 7557 | 850.00 | 2023-06-06 | 77 | 1 | 7 | Budget |
| 7697 | 650.00 | 2023-06-06 | 77 | 1 | 8 | Budget |
| 8210 | 734.00 | 2023-07-07 | 77 | 1 | 5 | Actual |
| 3643 | 611.00 | 2023-03-06 | 77 | 6 | 4 | Actual |
| 28576 | 1861.72 | 2025-02-03 | 77 | 1 | 8 | Actual |
| 2277 | 480.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 12226 | 280.00 | 2023-10-04 | 77 | 2 | 8 | Budget |
| 36296 | 589.00 | 2025-09-04 | 77 | 3 | 6 | Actual |
| 685 | 243.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 11161 | 380.00 | 2023-09-04 | 77 | 6 | 8 | Budget |
| 4435 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 36268 | 136.00 | 2025-09-04 | 77 | 2 | 6 | Actual |
| 885 | 550.00 | 2022-12-04 | 77 | 6 | 7 | Budget |
| 13625 | 775.00 | 2023-12-04 | 77 | 1 | 4 | Actual |
| 38859 | 793.52 | 2025-11-04 | 77 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2023-04-06 | 77 | 1 | 8 | Actual |
| 31773 | 302.00 | 2025-05-05 | 77 | 4 | 6 | Actual |
| 6825 | 380.00 | 2023-06-06 | 77 | 6 | 3 | Budget |
| 2881 | 380.00 | 2023-02-04 | 77 | 4 | 6 | Budget |
| 18776 | 614.00 | 2024-05-05 | 77 | 1 | 5 | Actual |
| 5080 | 495.00 | 2023-04-06 | 77 | 3 | 6 | Actual |
| 2137 | 280.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 7229 | 547.00 | 2023-06-06 | 77 | 1 | 6 | Actual |
| 2600 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 23604 | 1468.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 5826 | 950.00 | 2023-05-06 | 77 | 1 | 4 | Budget |
| 34257 | 1102.62 | 2025-07-06 | 77 | 2 | 8 | Actual |
| 5173 | 236.00 | 2023-04-06 | 77 | 5 | 6 | Actual |
| 32923 | 210.00 | 2025-06-05 | 77 | 5 | 6 | Actual |
| 27981 | 1351.00 | 2025-02-03 | 77 | 1 | 3 | Actual |
| 13503 | 1458.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 24846 | 571.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 6435 | 650.00 | 2023-05-06 | 77 | 1 | 7 | Budget |
| 29547 | 232.00 | 2025-03-05 | 77 | 5 | 6 | Actual |
| 15232 | 309.28 | 2024-01-04 | 77 | 1 | 11 | Actual |
| 4377 | 380.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 495 | 380.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
| 9252 | 550.00 | 2023-08-04 | 77 | 6 | 4 | Budget |
| 27215 | 366.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 26448 | 136.93 | 2024-12-03 | 77 | 2 | 11 | Actual |
| 825 | 858.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 36028 | 272.00 | 2025-09-04 | 77 | 7 | 3 | Actual |
| 32183 | 340.13 | 2025-05-05 | 77 | 4 | 11 | Actual |
| 35937 | 1517.00 | 2025-09-04 | 77 | 1 | 3 | Actual |
| 3859 | 480.00 | 2023-03-06 | 77 | 1 | 6 | Budget |
| 6951 | 1000.00 | 2023-06-06 | 77 | 1 | 4 | Budget |
| 26923 | 361.00 | 2025-01-03 | 77 | 7 | 3 | Actual |
| 639 | 380.00 | 2022-12-04 | 77 | 4 | 6 | Budget |
| 10776 | 200.00 | 2023-09-04 | 77 | 5 | 6 | Budget |
| 14403 | 31.61 | 2023-12-04 | 77 | 1 | 12 | Actual |
| 19839 | 518.00 | 2024-06-05 | 77 | 6 | 5 | Actual |
| 27274 | 433.00 | 2025-01-03 | 77 | 6 | 6 | Actual |
| 31212 | 812.48 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 494 | 426.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 30380 | 1556.00 | 2025-04-05 | 77 | 1 | 4 | Actual |
| 23102 | 945.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 21443 | 47.57 | 2024-07-06 | 77 | 5 | 11 | Actual |
| 24754 | 851.00 | 2024-11-03 | 77 | 1 | 4 | Actual |
Generated 2026-01-04 03:40:34.143 UTC