[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 28 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5499 | 380.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
| 39152 | 469.92 | 2025-11-05 | 77 | 1 | 12 | Actual |
| 11629 | 550.00 | 2023-10-05 | 77 | 6 | 5 | Budget |
| 26502 | 190.12 | 2024-12-04 | 77 | 4 | 11 | Actual |
| 12758 | 550.00 | 2023-11-05 | 77 | 6 | 5 | Budget |
| 5450 | 1154.13 | 2023-04-07 | 77 | 1 | 8 | Actual |
| 28805 | 78.42 | 2025-02-04 | 77 | 5 | 11 | Actual |
| 28897 | 557.15 | 2025-02-04 | 77 | 1 | 12 | Actual |
| 32009 | 907.16 | 2025-05-06 | 77 | 2 | 8 | Actual |
| 15802 | 359.00 | 2024-02-05 | 77 | 1 | 6 | Actual |
| 25491 | 240.13 | 2024-11-04 | 77 | 6 | 11 | Actual |
| 15588 | 272.00 | 2024-02-05 | 77 | 7 | 3 | Actual |
| 10776 | 200.00 | 2023-09-05 | 77 | 5 | 6 | Budget |
| 4002 | 340.00 | 2023-03-07 | 77 | 4 | 6 | Actual |
| 20449 | 196.51 | 2024-06-06 | 77 | 6 | 11 | Actual |
| 9193 | 891.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
| 29347 | 1031.00 | 2025-03-06 | 77 | 1 | 5 | Actual |
| 9145 | 100.00 | 2023-08-05 | 77 | 7 | 3 | Budget |
| 26951 | 1749.00 | 2025-01-04 | 77 | 1 | 4 | Actual |
| 30798 | 1004.00 | 2025-04-06 | 77 | 6 | 7 | Actual |
| 8398 | 200.00 | 2023-07-08 | 77 | 2 | 6 | Budget |
| 32101 | 615.66 | 2025-05-06 | 77 | 1 | 11 | Actual |
| 10448 | 792.00 | 2023-09-05 | 77 | 1 | 5 | Actual |
| 35091 | 405.00 | 2025-08-05 | 77 | 1 | 6 | Actual |
| 24017 | 224.00 | 2024-10-04 | 77 | 5 | 6 | Actual |
| 23547 | 47.57 | 2024-09-04 | 77 | 6 | 12 | Actual |
| 5701 | 280.00 | 2023-05-07 | 77 | 6 | 3 | Budget |
| 37882 | 408.21 | 2025-10-05 | 77 | 4 | 11 | Actual |
| 5700 | 299.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
| 2277 | 480.00 | 2023-02-05 | 77 | 1 | 3 | Budget |
| 32243 | 484.81 | 2025-05-06 | 77 | 6 | 11 | Actual |
| 5559 | 380.00 | 2023-04-07 | 77 | 6 | 8 | Budget |
| 25850 | 714.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 26360 | 1022.31 | 2024-12-04 | 77 | 6 | 8 | Actual |
| 1809 | 177.00 | 2023-01-05 | 77 | 5 | 6 | Actual |
| 13027 | 281.00 | 2023-11-05 | 77 | 5 | 6 | Actual |
| 28193 | 1053.00 | 2025-02-04 | 77 | 1 | 5 | Actual |
| 22279 | 513.21 | 2024-08-04 | 77 | 6 | 8 | Actual |
| 4189 | 741.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 638 | 344.00 | 2022-12-05 | 77 | 4 | 6 | Actual |
| 16741 | 772.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 38483 | 958.00 | 2025-11-05 | 77 | 6 | 5 | Actual |
| 7744 | 380.00 | 2023-06-07 | 77 | 2 | 8 | Budget |
| 2521 | 518.00 | 2023-02-05 | 77 | 6 | 4 | Actual |
| 22009 | 318.00 | 2024-08-04 | 77 | 4 | 6 | Actual |
| 34290 | 802.61 | 2025-07-07 | 77 | 6 | 8 | Actual |
| 17272 | 106.08 | 2024-03-06 | 77 | 2 | 11 | Actual |
| 30856 | 2229.91 | 2025-04-06 | 77 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-12-05 | 77 | 2 | 8 | Actual |
| 6028 | 680.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
| 13814 | 389.00 | 2023-12-05 | 77 | 1 | 6 | Actual |
| 20507 | 26.29 | 2024-06-06 | 77 | 1 | 12 | Actual |
| 7617 | 741.00 | 2023-06-07 | 77 | 6 | 7 | Actual |
| 4903 | 650.00 | 2023-04-07 | 77 | 6 | 5 | Budget |
| 14609 | 169.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
| 34877 | 377.00 | 2025-08-05 | 77 | 7 | 3 | Actual |
| 2658 | 676.00 | 2023-02-05 | 77 | 6 | 5 | Actual |
| 5174 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget |
| 22452 | 274.17 | 2024-08-04 | 77 | 6 | 11 | Actual |
| 3066 | 850.00 | 2023-02-05 | 77 | 1 | 7 | Budget |
| 8022 | 100.00 | 2023-07-08 | 77 | 7 | 3 | Budget |
| 21836 | 757.00 | 2024-08-04 | 77 | 1 | 5 | Actual |
Generated 2026-01-04 05:41:14.770 UTC