[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 38 < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23397 | 197.57 | 2024-09-04 | 77 | 4 | 11 | Actual |
| 9193 | 891.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
| 8350 | 495.00 | 2023-07-08 | 77 | 1 | 6 | Actual |
| 26360 | 1022.31 | 2024-12-04 | 77 | 6 | 8 | Actual |
| 15616 | 684.00 | 2024-02-05 | 77 | 1 | 4 | Actual |
| 31981 | 1928.39 | 2025-05-06 | 77 | 1 | 8 | Actual |
| 33578 | 901.27 | 2025-06-06 | 77 | 6 | 13 | Actual |
| 6251 | 280.00 | 2023-05-07 | 77 | 4 | 6 | Budget |
| 1213 | 392.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
| 22986 | 204.00 | 2024-09-04 | 77 | 4 | 6 | Actual |
| 34549 | 527.36 | 2025-07-07 | 77 | 1 | 12 | Actual |
| 37446 | 599.00 | 2025-10-05 | 77 | 3 | 6 | Actual |
| 22160 | 855.00 | 2024-08-04 | 77 | 6 | 7 | Actual |
| 34047 | 280.00 | 2025-07-07 | 77 | 5 | 6 | Actual |
| 36651 | 784.82 | 2025-09-05 | 77 | 1 | 11 | Actual |
| 22960 | 490.00 | 2024-09-04 | 77 | 3 | 6 | Actual |
| 21744 | 794.00 | 2024-08-04 | 77 | 1 | 4 | Actual |
| 4111 | 463.00 | 2023-03-07 | 77 | 6 | 6 | Actual |
| 8272 | 630.00 | 2023-07-08 | 77 | 6 | 5 | Actual |
| 23639 | 858.00 | 2024-10-04 | 77 | 6 | 3 | Actual |
| 36296 | 589.00 | 2025-09-05 | 77 | 3 | 6 | Actual |
| 8601 | 380.00 | 2023-07-08 | 77 | 6 | 6 | Budget |
| 12554 | 950.00 | 2023-11-05 | 77 | 1 | 4 | Actual |
| 32630 | 1641.00 | 2025-06-06 | 77 | 1 | 4 | Actual |
| 25257 | 661.70 | 2024-11-04 | 77 | 2 | 8 | Actual |
| 4982 | 430.00 | 2023-04-07 | 77 | 1 | 6 | Actual |
| 28483 | 1560.00 | 2025-02-04 | 77 | 1 | 7 | Actual |
| 11630 | 669.00 | 2023-10-05 | 77 | 6 | 5 | Actual |
| 38859 | 793.52 | 2025-11-05 | 77 | 2 | 8 | Actual |
| 31478 | 324.00 | 2025-05-06 | 77 | 7 | 3 | Actual |
| 32393 | 427.58 | 2025-05-06 | 77 | 1 | 13 | Actual |
| 26204 | 1485.00 | 2024-12-04 | 77 | 1 | 7 | Actual |
| 967 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 2784 | 127.00 | 2023-02-05 | 77 | 2 | 6 | Actual |
| 8399 | 236.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 3532 | 144.00 | 2023-03-07 | 77 | 7 | 3 | Actual |
| 29758 | 907.16 | 2025-03-06 | 77 | 2 | 8 | Actual |
| 28073 | 324.00 | 2025-02-04 | 77 | 7 | 3 | Actual |
| 2658 | 676.00 | 2023-02-05 | 77 | 6 | 5 | Actual |
| 414 | 667.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
| 1478 | 650.00 | 2023-01-05 | 77 | 1 | 5 | Budget |
| 36911 | 620.98 | 2025-09-05 | 77 | 6 | 12 | Actual |
| 13719 | 757.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 24577 | 44.38 | 2024-10-04 | 77 | 6 | 12 | Actual |
| 36090 | 1240.00 | 2025-09-05 | 77 | 6 | 4 | Actual |
| 27215 | 366.00 | 2025-01-04 | 77 | 4 | 6 | Actual |
| 23604 | 1468.00 | 2024-10-04 | 77 | 1 | 3 | Actual |
| 21836 | 757.00 | 2024-08-04 | 77 | 1 | 5 | Actual |
| 12980 | 385.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 23045 | 333.00 | 2024-09-04 | 77 | 6 | 6 | Actual |
| 14170 | 716.25 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-12-05 | 77 | 2 | 8 | Actual |
| 27544 | 698.64 | 2025-01-04 | 77 | 1 | 11 | Actual |
| 638 | 344.00 | 2022-12-05 | 77 | 4 | 6 | Actual |
| 14764 | 513.00 | 2024-01-05 | 77 | 6 | 5 | Actual |
| 13503 | 1458.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 11301 | 280.00 | 2023-10-05 | 77 | 6 | 3 | Budget |
| 15054 | 855.00 | 2024-01-05 | 77 | 6 | 7 | Actual |
| 14877 | 449.00 | 2024-01-05 | 77 | 3 | 6 | Actual |
| 29932 | 359.28 | 2025-03-06 | 77 | 4 | 11 | Actual |
| 25046 | 154.00 | 2024-11-04 | 77 | 5 | 6 | Actual |
| 32101 | 615.66 | 2025-05-06 | 77 | 1 | 11 | Actual |
Generated 2026-01-04 04:36:25.590 UTC