[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 21 < SKIP 1 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21214 | 1560.20 | 2024-07-06 | 77 | 1 | 8 | Actual |
| 22452 | 274.17 | 2024-08-03 | 77 | 6 | 11 | Actual |
| 19978 | 246.00 | 2024-06-05 | 77 | 4 | 6 | Actual |
| 29878 | 152.89 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 11629 | 550.00 | 2023-10-04 | 77 | 6 | 5 | Budget |
| 23370 | 186.93 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 37298 | 1337.00 | 2025-10-04 | 77 | 1 | 5 | Actual |
| 3779 | 650.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 4376 | 688.97 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 20004 | 150.00 | 2024-06-05 | 77 | 5 | 6 | Actual |
| 19804 | 809.00 | 2024-06-05 | 77 | 1 | 5 | Actual |
| 28724 | 209.27 | 2025-02-03 | 77 | 2 | 11 | Actual |
| 33167 | 1014.74 | 2025-06-05 | 77 | 6 | 8 | Actual |
| 4842 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 5827 | 1015.00 | 2023-05-06 | 77 | 1 | 4 | Actual |
| 39060 | 79.48 | 2025-11-04 | 77 | 5 | 11 | Actual |
| 13538 | 970.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 2276 | 530.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 34079 | 362.00 | 2025-07-06 | 77 | 6 | 6 | Actual |
| 35323 | 1111.00 | 2025-08-04 | 77 | 6 | 7 | Actual |
| 21008 | 302.00 | 2024-07-06 | 77 | 4 | 6 | Actual |
| 9469 | 547.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 22365 | 156.08 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 10043 | 280.00 | 2023-08-04 | 77 | 6 | 8 | Budget |
| 27745 | 585.88 | 2025-01-03 | 77 | 1 | 12 | Actual |
| 36593 | 1011.71 | 2025-09-04 | 77 | 6 | 8 | Actual |
| 26563 | 223.10 | 2024-12-03 | 77 | 6 | 11 | Actual |
| 13356 | 280.00 | 2023-11-04 | 77 | 2 | 8 | Budget |
| 30086 | 643.32 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 7010 | 550.00 | 2023-06-06 | 77 | 6 | 4 | Budget |
| 15174 | 696.55 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 36028 | 272.00 | 2025-09-04 | 77 | 7 | 3 | Actual |
| 33995 | 536.00 | 2025-07-06 | 77 | 3 | 6 | Actual |
| 35583 | 377.36 | 2025-08-04 | 77 | 4 | 11 | Actual |
| 8541 | 200.00 | 2023-07-07 | 77 | 5 | 6 | Budget |
| 14136 | 601.09 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 4575 | 302.00 | 2023-04-06 | 77 | 6 | 3 | Actual |
| 17892 | 116.00 | 2024-04-05 | 77 | 2 | 6 | Actual |
| 9716 | 372.00 | 2023-08-04 | 77 | 6 | 6 | Actual |
| 9006 | 550.00 | 2023-08-04 | 77 | 1 | 3 | Budget |
| 38596 | 543.00 | 2025-11-04 | 77 | 3 | 6 | Actual |
| 15744 | 547.00 | 2024-02-04 | 77 | 6 | 5 | Actual |
| 38568 | 212.00 | 2025-11-04 | 77 | 2 | 6 | Actual |
| 37240 | 1166.00 | 2025-10-04 | 77 | 6 | 4 | Actual |
| 20777 | 562.00 | 2024-07-06 | 77 | 6 | 4 | Actual |
| 34348 | 799.71 | 2025-07-06 | 77 | 1 | 11 | Actual |
| 11959 | 430.00 | 2023-10-04 | 77 | 6 | 6 | Actual |
| 28925 | 95.44 | 2025-02-03 | 77 | 2 | 12 | Actual |
| 30171 | 645.12 | 2025-03-05 | 77 | 2 | 13 | Actual |
| 5127 | 280.00 | 2023-04-06 | 77 | 4 | 6 | Budget |
| 28286 | 556.00 | 2025-02-03 | 77 | 1 | 6 | Actual |
| 19924 | 146.00 | 2024-06-05 | 77 | 2 | 6 | Actual |
| 12227 | 425.33 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 31270 | 301.26 | 2025-04-05 | 77 | 1 | 13 | Actual |
| 16240 | 49.70 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 9565 | 480.00 | 2023-08-04 | 77 | 3 | 6 | Budget |
| 37333 | 1031.00 | 2025-10-04 | 77 | 6 | 5 | Actual |
| 8023 | 127.00 | 2023-07-07 | 77 | 7 | 3 | Actual |
| 1155 | 480.00 | 2023-01-04 | 77 | 1 | 3 | Budget |
| 11757 | 248.00 | 2023-10-04 | 77 | 2 | 6 | Actual |
| 32630 | 1641.00 | 2025-06-05 | 77 | 1 | 4 | Actual |
| 19186 | 826.85 | 2024-05-05 | 77 | 2 | 8 | Actual |
Generated 2026-01-04 02:37:09.760 UTC