[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 13 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26327 | 907.16 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 10682 | 579.00 | 2023-09-04 | 77 | 3 | 6 | Actual |
| 30884 | 785.94 | 2025-04-05 | 77 | 2 | 8 | Actual |
| 19746 | 468.00 | 2024-06-05 | 77 | 6 | 4 | Actual |
| 11805 | 620.00 | 2023-10-04 | 77 | 3 | 6 | Actual |
| 16528 | 1309.00 | 2024-03-05 | 77 | 1 | 3 | Actual |
| 6685 | 380.00 | 2023-05-06 | 77 | 6 | 8 | Budget |
| 7325 | 527.00 | 2023-06-06 | 77 | 3 | 6 | Actual |
| 5311 | 655.00 | 2023-04-06 | 77 | 1 | 7 | Actual |
| 26831 | 1242.00 | 2025-01-03 | 77 | 1 | 3 | Actual |
| 30052 | 97.57 | 2025-03-05 | 77 | 2 | 12 | Actual |
| 4328 | 945.04 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 33461 | 750.77 | 2025-06-05 | 77 | 6 | 12 | Actual |
| 12179 | 982.92 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 15942 | 281.00 | 2024-02-04 | 77 | 6 | 6 | Actual |
| 11100 | 280.00 | 2023-09-04 | 77 | 2 | 8 | Budget |
| 24140 | 777.00 | 2024-10-03 | 77 | 6 | 7 | Actual |
| 22279 | 513.21 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 37855 | 458.21 | 2025-10-04 | 77 | 3 | 11 | Actual |
| 23547 | 47.57 | 2024-09-03 | 77 | 6 | 12 | Actual |
| 11426 | 950.00 | 2023-10-04 | 77 | 1 | 4 | Budget |
| 9935 | 1166.25 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 1213 | 392.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 17772 | 589.00 | 2024-04-05 | 77 | 1 | 5 | Actual |
| 29792 | 1002.61 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 27806 | 712.47 | 2025-01-03 | 77 | 6 | 12 | Actual |
| 3533 | 200.00 | 2023-03-06 | 77 | 7 | 3 | Budget |
| 11853 | 380.00 | 2023-10-04 | 77 | 4 | 6 | Budget |
| 5499 | 380.00 | 2023-04-06 | 77 | 2 | 8 | Budget |
| 11757 | 248.00 | 2023-10-04 | 77 | 2 | 6 | Actual |
| 4762 | 550.00 | 2023-04-06 | 77 | 6 | 4 | Budget |
| 9565 | 480.00 | 2023-08-04 | 77 | 3 | 6 | Budget |
| 3859 | 480.00 | 2023-03-06 | 77 | 1 | 6 | Budget |
| 36381 | 347.00 | 2025-09-04 | 77 | 6 | 6 | Actual |
| 31329 | 696.00 | 2025-04-05 | 77 | 6 | 13 | Actual |
| 23639 | 858.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 29077 | 581.96 | 2025-02-03 | 77 | 6 | 13 | Actual |
| 14929 | 204.00 | 2024-01-04 | 77 | 5 | 6 | Actual |
| 1073 | 380.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 26420 | 351.83 | 2024-12-03 | 77 | 1 | 11 | Actual |
| 18811 | 729.00 | 2024-05-05 | 77 | 6 | 5 | Actual |
| 24846 | 571.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 3580 | 970.00 | 2023-03-06 | 77 | 1 | 4 | Actual |
| 25257 | 661.70 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 27215 | 366.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 212 | 1009.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 18599 | 858.00 | 2024-05-05 | 77 | 6 | 3 | Actual |
| 33635 | 1517.00 | 2025-07-06 | 77 | 1 | 3 | Actual |
| 4435 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 4003 | 280.00 | 2023-03-06 | 77 | 4 | 6 | Budget |
| 22125 | 960.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 5126 | 313.00 | 2023-04-06 | 77 | 4 | 6 | Actual |
| 20415 | 101.82 | 2024-06-05 | 77 | 5 | 11 | Actual |
| 35729 | 201.83 | 2025-08-04 | 77 | 2 | 12 | Actual |
| 15406 | 30.55 | 2024-01-04 | 77 | 1 | 12 | Actual |
Generated 2026-01-04 01:20:14.803 UTC