[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 42 SKIP 1000
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29637 | 1667.00 | 2025-03-05 | 77 | 1 | 7 | Actual |
| 26502 | 190.12 | 2024-12-03 | 77 | 4 | 11 | Actual |
| 13418 | 380.00 | 2023-11-04 | 77 | 6 | 8 | Budget |
| 35880 | 696.00 | 2025-08-04 | 77 | 6 | 13 | Actual |
| 29077 | 581.96 | 2025-02-03 | 77 | 6 | 13 | Actual |
| 15054 | 855.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
| 16941 | 193.00 | 2024-03-05 | 77 | 5 | 6 | Actual |
| 2521 | 518.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 10447 | 650.00 | 2023-09-04 | 77 | 1 | 5 | Budget |
| 38355 | 1556.00 | 2025-11-04 | 77 | 1 | 4 | Actual |
| 12933 | 550.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
| 5233 | 372.00 | 2023-04-06 | 77 | 6 | 6 | Actual |
| 1477 | 793.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
| 32602 | 365.00 | 2025-06-05 | 77 | 7 | 3 | Actual |
| 8070 | 1000.00 | 2023-07-07 | 77 | 1 | 4 | Budget |
| 19306 | 44.38 | 2024-05-05 | 77 | 2 | 11 | Actual |
| 23639 | 858.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 4574 | 280.00 | 2023-04-06 | 77 | 6 | 3 | Budget |
| 11378 | 90.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
| 3206 | 1102.62 | 2023-02-04 | 77 | 1 | 8 | Actual |
| 10728 | 372.00 | 2023-09-04 | 77 | 4 | 6 | Actual |
| 14609 | 169.00 | 2024-01-04 | 77 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2025-07-06 | 77 | 1 | 3 | Actual |
| 22392 | 201.83 | 2024-08-03 | 77 | 3 | 11 | Actual |
| 15616 | 684.00 | 2024-02-04 | 77 | 1 | 4 | Actual |
| 5498 | 634.43 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 26005 | 260.00 | 2024-12-03 | 77 | 1 | 6 | Actual |
| 26923 | 361.00 | 2025-01-03 | 77 | 7 | 3 | Actual |
| 36531 | 2023.85 | 2025-09-04 | 77 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-09-04 | 77 | 1 | 8 | Actual |
| 9516 | 200.00 | 2023-08-04 | 77 | 2 | 6 | Budget |
| 542 | 189.00 | 2022-12-04 | 77 | 2 | 6 | Actual |
| 1666 | 161.00 | 2023-01-04 | 77 | 2 | 6 | Actual |
| 2833 | 620.00 | 2023-02-04 | 77 | 3 | 6 | Actual |
| 6107 | 480.00 | 2023-05-06 | 77 | 1 | 6 | Budget |
| 16648 | 790.00 | 2024-03-05 | 77 | 1 | 4 | Actual |
| 19712 | 895.00 | 2024-06-05 | 77 | 1 | 4 | Actual |
| 7228 | 480.00 | 2023-06-06 | 77 | 1 | 6 | Budget |
| 23759 | 562.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
| 15531 | 891.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 35701 | 445.45 | 2025-08-04 | 77 | 1 | 12 | Actual |
| 19684 | 396.00 | 2024-06-05 | 77 | 7 | 3 | Actual |
| 21716 | 185.00 | 2024-08-03 | 77 | 7 | 3 | Actual |
| 25608 | 43.31 | 2024-11-03 | 77 | 6 | 12 | Actual |
| 15942 | 281.00 | 2024-02-04 | 77 | 6 | 6 | Actual |
| 5311 | 655.00 | 2023-04-06 | 77 | 1 | 7 | Actual |
| 7884 | 550.00 | 2023-07-07 | 77 | 1 | 3 | Budget |
| 8869 | 380.00 | 2023-07-07 | 77 | 2 | 8 | Budget |
| 28696 | 665.67 | 2025-02-03 | 77 | 1 | 11 | Actual |
| 36679 | 322.04 | 2025-09-04 | 77 | 2 | 11 | Actual |
| 15883 | 246.00 | 2024-02-04 | 77 | 4 | 6 | Actual |
| 14258 | 52.89 | 2023-12-04 | 77 | 2 | 11 | Actual |
| 10974 | 756.00 | 2023-09-04 | 77 | 6 | 7 | Actual |
| 8868 | 513.21 | 2023-07-07 | 77 | 2 | 8 | Actual |
| 25850 | 714.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 13229 | 579.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 31004 | 152.89 | 2025-04-05 | 77 | 2 | 11 | Actual |
| 24140 | 777.00 | 2024-10-03 | 77 | 6 | 7 | Actual |
| 34611 | 719.92 | 2025-07-06 | 77 | 6 | 12 | Actual |
| 37498 | 274.00 | 2025-10-04 | 77 | 5 | 6 | Actual |
| 8022 | 100.00 | 2023-07-07 | 77 | 7 | 3 | Budget |
Generated 2026-01-04 02:02:57.954 UTC