[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19306 | 44.38 | 2024-05-05 | 77 | 2 | 11 | Actual |
| 9982 | 669.28 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 31719 | 146.00 | 2025-05-05 | 77 | 2 | 6 | Actual |
| 13308 | 750.00 | 2023-11-04 | 77 | 1 | 8 | Budget |
| 15314 | 197.57 | 2024-01-04 | 77 | 4 | 11 | Actual |
| 27745 | 585.88 | 2025-01-03 | 77 | 1 | 12 | Actual |
| 24966 | 71.00 | 2024-11-03 | 77 | 2 | 6 | Actual |
| 7010 | 550.00 | 2023-06-06 | 77 | 6 | 4 | Budget |
| 29134 | 1431.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
| 24881 | 595.00 | 2024-11-03 | 77 | 6 | 5 | Actual |
| 35288 | 1296.00 | 2025-08-04 | 77 | 1 | 7 | Actual |
| 11378 | 90.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
| 31799 | 272.00 | 2025-05-05 | 77 | 5 | 6 | Actual |
| 4190 | 650.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 14518 | 1209.00 | 2024-01-04 | 77 | 1 | 3 | Actual |
| 17353 | 44.38 | 2024-03-05 | 77 | 5 | 11 | Actual |
| 21625 | 1184.00 | 2024-08-03 | 77 | 1 | 3 | Actual |
| 33280 | 269.91 | 2025-06-05 | 77 | 3 | 11 | Actual |
| 39152 | 469.92 | 2025-11-04 | 77 | 1 | 12 | Actual |
| 4763 | 662.00 | 2023-04-06 | 77 | 6 | 4 | Actual |
| 24317 | 249.70 | 2024-10-03 | 77 | 1 | 11 | Actual |
| 23397 | 197.57 | 2024-09-03 | 77 | 4 | 11 | Actual |
| 9795 | 850.00 | 2023-08-04 | 77 | 1 | 7 | Budget |
| 17472 | 20.97 | 2024-03-05 | 77 | 2 | 12 | Actual |
| 23604 | 1468.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 4050 | 200.00 | 2023-03-06 | 77 | 5 | 6 | Budget |
| 9067 | 380.00 | 2023-08-04 | 77 | 6 | 3 | Budget |
| 14170 | 716.25 | 2023-12-04 | 77 | 6 | 8 | Actual |
| 4110 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 16471 | 37.99 | 2024-02-04 | 77 | 6 | 12 | Actual |
| 10973 | 650.00 | 2023-09-04 | 77 | 6 | 7 | Budget |
| 12507 | 162.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 24726 | 178.00 | 2024-11-03 | 77 | 7 | 3 | Actual |
| 38483 | 958.00 | 2025-11-04 | 77 | 6 | 5 | Actual |
| 7276 | 200.00 | 2023-06-06 | 77 | 2 | 6 | Budget |
| 20415 | 101.82 | 2024-06-05 | 77 | 5 | 11 | Actual |
| 4435 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 21121 | 927.00 | 2024-07-06 | 77 | 1 | 7 | Actual |
| 5778 | 200.00 | 2023-05-06 | 77 | 7 | 3 | Budget |
| 3956 | 480.00 | 2023-03-06 | 77 | 3 | 6 | Budget |
| 16941 | 193.00 | 2024-03-05 | 77 | 5 | 6 | Actual |
| 2737 | 380.00 | 2023-02-04 | 77 | 1 | 6 | Budget |
| 2986 | 380.00 | 2023-02-04 | 77 | 6 | 6 | Budget |
| 33225 | 807.16 | 2025-06-05 | 77 | 1 | 11 | Actual |
| 19746 | 468.00 | 2024-06-05 | 77 | 6 | 4 | Actual |
| 34877 | 377.00 | 2025-08-04 | 77 | 7 | 3 | Actual |
| 7089 | 650.00 | 2023-06-06 | 77 | 1 | 5 | Budget |
| 12696 | 650.00 | 2023-11-04 | 77 | 1 | 5 | Budget |
| 28696 | 665.67 | 2025-02-03 | 77 | 1 | 11 | Actual |
| 31832 | 374.00 | 2025-05-05 | 77 | 6 | 6 | Actual |
| 16648 | 790.00 | 2024-03-05 | 77 | 1 | 4 | Actual |
| 33105 | 1928.39 | 2025-06-05 | 77 | 1 | 8 | Actual |
| 30295 | 869.00 | 2025-04-05 | 77 | 6 | 3 | Actual |
| 6902 | 126.00 | 2023-06-06 | 77 | 7 | 3 | Actual |
| 37588 | 1353.00 | 2025-10-04 | 77 | 1 | 7 | Actual |
| 14312 | 149.70 | 2023-12-04 | 77 | 4 | 11 | Actual |
| 23515 | 35.87 | 2024-09-03 | 77 | 1 | 12 | Actual |
| 34136 | 1652.00 | 2025-07-06 | 77 | 1 | 7 | Actual |
| 11708 | 480.00 | 2023-10-04 | 77 | 1 | 6 | Budget |
| 8680 | 850.00 | 2023-07-07 | 77 | 1 | 7 | Budget |
Generated 2026-01-04 03:42:23.715 UTC