[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 55 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32723 | 1157.00 | 2025-06-05 | 77 | 1 | 5 | Actual |
| 11488 | 650.00 | 2023-10-04 | 77 | 6 | 4 | Budget |
| 32923 | 210.00 | 2025-06-05 | 77 | 5 | 6 | Actual |
| 37298 | 1337.00 | 2025-10-04 | 77 | 1 | 5 | Actual |
| 6436 | 810.00 | 2023-05-06 | 77 | 1 | 7 | Actual |
| 29382 | 948.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 26060 | 357.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 3779 | 650.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 35729 | 201.83 | 2025-08-04 | 77 | 2 | 12 | Actual |
| 17387 | 282.68 | 2024-03-05 | 77 | 6 | 11 | Actual |
| 19333 | 105.02 | 2024-05-05 | 77 | 3 | 11 | Actual |
| 3065 | 909.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 26502 | 190.12 | 2024-12-03 | 77 | 4 | 11 | Actual |
| 35847 | 696.00 | 2025-08-04 | 77 | 2 | 13 | Actual |
| 3127 | 550.00 | 2023-02-04 | 77 | 6 | 7 | Budget |
| 24399 | 184.81 | 2024-10-03 | 77 | 4 | 11 | Actual |
| 2736 | 426.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
| 39214 | 789.07 | 2025-11-04 | 77 | 6 | 12 | Actual |
| 9516 | 200.00 | 2023-08-04 | 77 | 2 | 6 | Budget |
| 33280 | 269.91 | 2025-06-05 | 77 | 3 | 11 | Actual |
| 20742 | 802.00 | 2024-07-06 | 77 | 1 | 4 | Actual |
| 4652 | 184.00 | 2023-04-06 | 77 | 7 | 3 | Actual |
| 28393 | 260.00 | 2025-02-03 | 77 | 5 | 6 | Actual |
| 8680 | 850.00 | 2023-07-07 | 77 | 1 | 7 | Budget |
| 14285 | 203.95 | 2023-12-04 | 77 | 3 | 11 | Actual |
| 2928 | 200.00 | 2023-02-04 | 77 | 5 | 6 | Budget |
| 31832 | 374.00 | 2025-05-05 | 77 | 6 | 6 | Actual |
| 16941 | 193.00 | 2024-03-05 | 77 | 5 | 6 | Actual |
| 6497 | 550.00 | 2023-05-06 | 77 | 6 | 7 | Budget |
| 30295 | 869.00 | 2025-04-05 | 77 | 6 | 3 | Actual |
| 4904 | 579.00 | 2023-04-06 | 77 | 6 | 5 | Actual |
| 5638 | 480.00 | 2023-05-06 | 77 | 1 | 3 | Budget |
| 886 | 636.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 13921 | 222.00 | 2023-12-04 | 77 | 5 | 6 | Actual |
| 33427 | 90.12 | 2025-06-05 | 77 | 2 | 12 | Actual |
| 34940 | 1205.00 | 2025-08-04 | 77 | 6 | 4 | Actual |
| 27486 | 737.46 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 7325 | 527.00 | 2023-06-06 | 77 | 3 | 6 | Actual |
| 14849 | 162.00 | 2024-01-04 | 77 | 2 | 6 | Actual |
| 1015 | 280.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
| 31923 | 1080.00 | 2025-05-05 | 77 | 6 | 7 | Actual |
| 24518 | 41.19 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 33790 | 1177.00 | 2025-07-06 | 77 | 6 | 4 | Actual |
| 7697 | 650.00 | 2023-06-06 | 77 | 1 | 8 | Budget |
| 15744 | 547.00 | 2024-02-04 | 77 | 6 | 5 | Actual |
| 5965 | 734.00 | 2023-05-06 | 77 | 1 | 5 | Actual |
| 23991 | 272.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
| 10682 | 579.00 | 2023-09-04 | 77 | 3 | 6 | Actual |
| 7089 | 650.00 | 2023-06-06 | 77 | 1 | 5 | Budget |
| 1477 | 793.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
| 6028 | 680.00 | 2023-05-06 | 77 | 6 | 5 | Actual |
| 37828 | 135.87 | 2025-10-04 | 77 | 2 | 11 | Actual |
| 26448 | 136.93 | 2024-12-03 | 77 | 2 | 11 | Actual |
| 31599 | 1337.00 | 2025-05-05 | 77 | 1 | 5 | Actual |
| 3255 | 280.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 25229 | 1351.11 | 2024-11-03 | 77 | 1 | 8 | Actual |
| 18061 | 940.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 20534 | 20.97 | 2024-06-05 | 77 | 2 | 12 | Actual |
| 8398 | 200.00 | 2023-07-07 | 77 | 2 | 6 | Budget |
| 3254 | 422.30 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2025-05-05 | 77 | 1 | 8 | Actual |
| 6624 | 380.00 | 2023-05-06 | 77 | 2 | 8 | Budget |
Generated 2026-01-04 02:08:07.780 UTC