[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 14 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15348 | 262.47 | 2024-01-05 | 77 | 6 | 11 | Actual |
| 7229 | 547.00 | 2023-06-07 | 77 | 1 | 6 | Actual |
| 19333 | 105.02 | 2024-05-06 | 77 | 3 | 11 | Actual |
| 3906 | 241.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 37391 | 461.00 | 2025-10-05 | 77 | 1 | 6 | Actual |
| 38541 | 519.00 | 2025-11-05 | 77 | 1 | 6 | Actual |
| 7010 | 550.00 | 2023-06-07 | 77 | 6 | 4 | Budget |
| 23424 | 50.76 | 2024-09-04 | 77 | 5 | 11 | Actual |
| 7557 | 850.00 | 2023-06-07 | 77 | 1 | 7 | Budget |
| 4904 | 579.00 | 2023-04-07 | 77 | 6 | 5 | Actual |
| 29077 | 581.96 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 31541 | 940.00 | 2025-05-06 | 77 | 6 | 4 | Actual |
| 20388 | 175.23 | 2024-06-06 | 77 | 4 | 11 | Actual |
| 25377 | 49.70 | 2024-11-04 | 77 | 2 | 11 | Actual |
| 1870 | 380.00 | 2023-01-05 | 77 | 6 | 6 | Budget |
| 39006 | 317.79 | 2025-11-05 | 77 | 3 | 11 | Actual |
| 5638 | 480.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 21870 | 502.00 | 2024-08-04 | 77 | 6 | 5 | Actual |
| 26032 | 86.00 | 2024-12-04 | 77 | 2 | 6 | Actual |
| 25787 | 264.00 | 2024-12-04 | 77 | 7 | 3 | Actual |
| 2657 | 550.00 | 2023-02-05 | 77 | 6 | 5 | Budget |
| 4982 | 430.00 | 2023-04-07 | 77 | 1 | 6 | Actual |
| 13168 | 750.00 | 2023-11-05 | 77 | 1 | 7 | Budget |
| 6154 | 220.00 | 2023-05-07 | 77 | 2 | 6 | Actual |
| 17946 | 222.00 | 2024-04-06 | 77 | 4 | 6 | Actual |
| 966 | 1123.83 | 2022-12-05 | 77 | 1 | 8 | Actual |
| 29226 | 372.00 | 2025-03-06 | 77 | 7 | 3 | Actual |
| 17772 | 589.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 32758 | 1137.00 | 2025-06-06 | 77 | 6 | 5 | Actual |
| 4653 | 200.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 1666 | 161.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 35729 | 201.83 | 2025-08-05 | 77 | 2 | 12 | Actual |
| 21276 | 614.73 | 2024-07-07 | 77 | 6 | 8 | Actual |
| 5886 | 534.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
| 27331 | 1468.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 29254 | 1733.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
| 31799 | 272.00 | 2025-05-06 | 77 | 5 | 6 | Actual |
| 32243 | 484.81 | 2025-05-06 | 77 | 6 | 11 | Actual |
| 15857 | 375.00 | 2024-02-05 | 77 | 3 | 6 | Actual |
| 23852 | 565.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 11100 | 280.00 | 2023-09-05 | 77 | 2 | 8 | Budget |
| 38120 | 506.52 | 2025-10-05 | 77 | 1 | 13 | Actual |
| 8272 | 630.00 | 2023-07-08 | 77 | 6 | 5 | Actual |
| 31832 | 374.00 | 2025-05-06 | 77 | 6 | 6 | Actual |
| 36531 | 2023.85 | 2025-09-05 | 77 | 1 | 8 | Actual |
| 23965 | 382.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 32129 | 275.23 | 2025-05-06 | 77 | 2 | 11 | Actual |
| 5031 | 200.00 | 2023-04-07 | 77 | 2 | 6 | Budget |
| 20415 | 101.82 | 2024-06-06 | 77 | 5 | 11 | Actual |
| 826 | 850.00 | 2022-12-05 | 77 | 1 | 7 | Budget |
| 36593 | 1011.71 | 2025-09-05 | 77 | 6 | 8 | Actual |
| 29878 | 152.89 | 2025-03-06 | 77 | 2 | 11 | Actual |
| 10260 | 100.00 | 2023-09-05 | 77 | 7 | 3 | Budget |
| 4514 | 490.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
| 23102 | 945.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 31178 | 211.40 | 2025-04-06 | 77 | 2 | 12 | Actual |
| 3532 | 144.00 | 2023-03-07 | 77 | 7 | 3 | Actual |
| 33225 | 807.16 | 2025-06-06 | 77 | 1 | 11 | Actual |
| 39152 | 469.92 | 2025-11-05 | 77 | 1 | 12 | Actual |
| 32956 | 441.00 | 2025-06-06 | 77 | 6 | 6 | Actual |
| 2881 | 380.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
| 11805 | 620.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
Generated 2026-01-04 16:08:33.460 UTC