[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 65 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13754 | 578.00 | 2023-12-04 | 77 | 6 | 5 | Actual |
| 27161 | 187.00 | 2025-01-03 | 77 | 2 | 6 | Actual |
| 12288 | 380.00 | 2023-10-04 | 77 | 6 | 8 | Budget |
| 28228 | 1031.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 6902 | 126.00 | 2023-06-06 | 77 | 7 | 3 | Actual |
| 37391 | 461.00 | 2025-10-04 | 77 | 1 | 6 | Actual |
| 37942 | 575.24 | 2025-10-04 | 77 | 6 | 11 | Actual |
| 1539 | 550.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
| 38681 | 459.00 | 2025-11-04 | 77 | 6 | 6 | Actual |
| 19536 | 48.63 | 2024-05-05 | 77 | 6 | 12 | Actual |
| 8741 | 636.00 | 2023-07-07 | 77 | 6 | 7 | Actual |
| 13659 | 608.00 | 2023-12-04 | 77 | 6 | 4 | Actual |
| 31031 | 440.13 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 33755 | 1522.00 | 2025-07-06 | 77 | 1 | 4 | Actual |
| 6298 | 222.00 | 2023-05-06 | 77 | 5 | 6 | Actual |
| 13538 | 970.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 1339 | 950.00 | 2023-01-04 | 77 | 1 | 4 | Budget |
| 32923 | 210.00 | 2025-06-05 | 77 | 5 | 6 | Actual |
| 8927 | 384.42 | 2023-07-07 | 77 | 6 | 8 | Actual |
| 36438 | 1621.00 | 2025-09-04 | 77 | 1 | 7 | Actual |
| 1213 | 392.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 4436 | 620.79 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 38028 | 105.02 | 2025-10-04 | 77 | 2 | 12 | Actual |
| 26239 | 1134.00 | 2024-12-03 | 77 | 6 | 7 | Actual |
| 21535 | 41.19 | 2024-07-06 | 77 | 1 | 12 | Actual |
| 30473 | 1122.00 | 2025-04-05 | 77 | 1 | 5 | Actual |
| 18776 | 614.00 | 2024-05-05 | 77 | 1 | 5 | Actual |
| 35501 | 665.67 | 2025-08-04 | 77 | 1 | 11 | Actual |
| 413 | 550.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 25079 | 378.00 | 2024-11-03 | 77 | 6 | 6 | Actual |
| 37800 | 580.56 | 2025-10-04 | 77 | 1 | 11 | Actual |
| 9066 | 349.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 23370 | 186.93 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 14136 | 601.09 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 9716 | 372.00 | 2023-08-04 | 77 | 6 | 6 | Actual |
| 825 | 858.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 21870 | 502.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 8350 | 495.00 | 2023-07-07 | 77 | 1 | 6 | Actual |
| 20415 | 101.82 | 2024-06-05 | 77 | 5 | 11 | Actual |
| 15496 | 1540.00 | 2024-02-04 | 77 | 1 | 3 | Actual |
| 9145 | 100.00 | 2023-08-04 | 77 | 7 | 3 | Budget |
| 13895 | 293.00 | 2023-12-04 | 77 | 4 | 6 | Actual |
| 28518 | 970.00 | 2025-02-03 | 77 | 6 | 7 | Actual |
| 744 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
| 29932 | 359.28 | 2025-03-05 | 77 | 4 | 11 | Actual |
| 27486 | 737.46 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 12696 | 650.00 | 2023-11-04 | 77 | 1 | 5 | Budget |
| 35729 | 201.83 | 2025-08-04 | 77 | 2 | 12 | Actual |
| 34877 | 377.00 | 2025-08-04 | 77 | 7 | 3 | Actual |
| 10261 | 134.00 | 2023-09-04 | 77 | 7 | 3 | Actual |
| 35701 | 445.45 | 2025-08-04 | 77 | 1 | 12 | Actual |
| 28341 | 610.00 | 2025-02-03 | 77 | 3 | 6 | Actual |
| 20037 | 308.00 | 2024-06-05 | 77 | 6 | 6 | Actual |
| 10260 | 100.00 | 2023-09-04 | 77 | 7 | 3 | Budget |
| 32101 | 615.66 | 2025-05-05 | 77 | 1 | 11 | Actual |
| 28696 | 665.67 | 2025-02-03 | 77 | 1 | 11 | Actual |
| 19478 | 20.97 | 2024-05-05 | 77 | 1 | 12 | Actual |
| 36679 | 322.04 | 2025-09-04 | 77 | 2 | 11 | Actual |
| 33848 | 1031.00 | 2025-07-06 | 77 | 1 | 5 | Actual |
| 35583 | 377.36 | 2025-08-04 | 77 | 4 | 11 | Actual |
Generated 2026-01-04 02:11:53.056 UTC