[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 32 < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20742 | 802.00 | 2024-07-06 | 77 | 1 | 4 | Actual |
| 9983 | 380.00 | 2023-08-04 | 77 | 2 | 8 | Budget |
| 10834 | 389.00 | 2023-09-04 | 77 | 6 | 6 | Actual |
| 27599 | 452.90 | 2025-01-03 | 77 | 3 | 11 | Actual |
| 24259 | 785.94 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 28805 | 78.42 | 2025-02-03 | 77 | 5 | 11 | Actual |
| 36651 | 784.82 | 2025-09-04 | 77 | 1 | 11 | Actual |
| 2197 | 380.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 8742 | 550.00 | 2023-07-07 | 77 | 6 | 7 | Budget |
| 36348 | 263.00 | 2025-09-04 | 77 | 5 | 6 | Actual |
| 22932 | 74.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
| 9660 | 200.00 | 2023-08-04 | 77 | 5 | 6 | Budget |
| 30706 | 389.00 | 2025-04-05 | 77 | 6 | 6 | Actual |
| 9007 | 490.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 1716 | 550.00 | 2023-01-04 | 77 | 3 | 6 | Budget |
| 7372 | 450.00 | 2023-06-06 | 77 | 4 | 6 | Actual |
| 13168 | 750.00 | 2023-11-04 | 77 | 1 | 7 | Budget |
| 14345 | 175.23 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 31092 | 517.79 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 36911 | 620.98 | 2025-09-04 | 77 | 6 | 12 | Actual |
| 9145 | 100.00 | 2023-08-04 | 77 | 7 | 3 | Budget |
| 4377 | 380.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 21416 | 201.83 | 2024-07-06 | 77 | 4 | 11 | Actual |
| 20534 | 20.97 | 2024-06-05 | 77 | 2 | 12 | Actual |
| 36090 | 1240.00 | 2025-09-04 | 77 | 6 | 4 | Actual |
| 13418 | 380.00 | 2023-11-04 | 77 | 6 | 8 | Budget |
| 39152 | 469.92 | 2025-11-04 | 77 | 1 | 12 | Actual |
| 20004 | 150.00 | 2024-06-05 | 77 | 5 | 6 | Actual |
| 7696 | 955.64 | 2023-06-06 | 77 | 1 | 8 | Actual |
| 2010 | 674.00 | 2023-01-04 | 77 | 6 | 7 | Actual |
| 16471 | 37.99 | 2024-02-04 | 77 | 6 | 12 | Actual |
| 31270 | 301.26 | 2025-04-05 | 77 | 1 | 13 | Actual |
| 16355 | 201.83 | 2024-02-04 | 77 | 6 | 11 | Actual |
| 85 | 346.00 | 2022-12-04 | 77 | 6 | 3 | Actual |
| 23852 | 565.00 | 2024-10-03 | 77 | 6 | 5 | Actual |
| 38859 | 793.52 | 2025-11-04 | 77 | 2 | 8 | Actual |
| 12099 | 650.00 | 2023-10-04 | 77 | 6 | 7 | Budget |
| 17972 | 159.00 | 2024-04-05 | 77 | 5 | 6 | Actual |
| 13719 | 757.00 | 2023-12-04 | 77 | 1 | 5 | Actual |
| 29966 | 493.32 | 2025-03-05 | 77 | 6 | 11 | Actual |
| 8601 | 380.00 | 2023-07-07 | 77 | 6 | 6 | Budget |
| 825 | 858.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 18273 | 264.59 | 2024-04-05 | 77 | 1 | 11 | Actual |
| 22813 | 690.00 | 2024-09-03 | 77 | 1 | 5 | Actual |
| 22692 | 342.00 | 2024-09-03 | 77 | 7 | 3 | Actual |
| 35033 | 873.00 | 2025-08-04 | 77 | 6 | 5 | Actual |
| 33105 | 1928.39 | 2025-06-05 | 77 | 1 | 8 | Actual |
| 25377 | 49.70 | 2024-11-03 | 77 | 2 | 11 | Actual |
| 8495 | 379.00 | 2023-07-07 | 77 | 4 | 6 | Actual |
| 3581 | 950.00 | 2023-03-06 | 77 | 1 | 4 | Budget |
| 19897 | 320.00 | 2024-06-05 | 77 | 1 | 6 | Actual |
| 24198 | 1301.11 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 20714 | 190.00 | 2024-07-06 | 77 | 7 | 3 | Actual |
| 17807 | 655.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 11853 | 380.00 | 2023-10-04 | 77 | 4 | 6 | Budget |
| 23195 | 1166.25 | 2024-09-03 | 77 | 1 | 8 | Actual |
| 34348 | 799.71 | 2025-07-06 | 77 | 1 | 11 | Actual |
| 24788 | 473.00 | 2024-11-03 | 77 | 6 | 4 | Actual |
| 2414 | 140.00 | 2023-02-04 | 77 | 7 | 3 | Actual |
| 28604 | 982.92 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 3642 | 550.00 | 2023-03-06 | 77 | 6 | 4 | Budget |
| 35610 | 76.29 | 2025-08-04 | 77 | 5 | 11 | Actual |
Generated 2026-01-04 03:52:53.860 UTC