[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 92 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19839 | 518.00 | 2024-06-05 | 77 | 6 | 5 | Actual |
| 1290 | 93.00 | 2023-01-04 | 77 | 7 | 3 | Actual |
| 18718 | 527.00 | 2024-05-05 | 77 | 6 | 4 | Actual |
| 3454 | 280.00 | 2023-03-06 | 77 | 6 | 3 | Budget |
| 23817 | 620.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 15909 | 245.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 20954 | 111.00 | 2024-07-06 | 77 | 2 | 6 | Actual |
| 17445 | 18.84 | 2024-03-05 | 77 | 1 | 12 | Actual |
| 24259 | 785.94 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 38390 | 1009.00 | 2025-11-04 | 77 | 6 | 4 | Actual |
| 36996 | 645.12 | 2025-09-04 | 77 | 2 | 13 | Actual |
| 8351 | 480.00 | 2023-07-07 | 77 | 1 | 6 | Budget |
| 27924 | 966.18 | 2025-01-03 | 77 | 6 | 13 | Actual |
| 11241 | 608.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
| 30621 | 473.00 | 2025-04-05 | 77 | 3 | 6 | Actual |
| 15348 | 262.47 | 2024-01-04 | 77 | 6 | 11 | Actual |
| 37028 | 696.00 | 2025-09-04 | 77 | 6 | 13 | Actual |
| 2088 | 1037.46 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 8494 | 380.00 | 2023-07-07 | 77 | 4 | 6 | Budget |
| 16120 | 751.10 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 28483 | 1560.00 | 2025-02-03 | 77 | 1 | 7 | Actual |
| 6903 | 100.00 | 2023-06-06 | 77 | 7 | 3 | Budget |
| 13597 | 356.00 | 2023-12-04 | 77 | 7 | 3 | Actual |
| 26866 | 1033.00 | 2025-01-03 | 77 | 6 | 3 | Actual |
| 13088 | 389.00 | 2023-11-04 | 77 | 6 | 6 | Actual |
| 36381 | 347.00 | 2025-09-04 | 77 | 6 | 6 | Actual |
| 30171 | 645.12 | 2025-03-05 | 77 | 2 | 13 | Actual |
| 8742 | 550.00 | 2023-07-07 | 77 | 6 | 7 | Budget |
| 29077 | 581.96 | 2025-02-03 | 77 | 6 | 13 | Actual |
| 15857 | 375.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 6686 | 573.82 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 32956 | 441.00 | 2025-06-05 | 77 | 6 | 6 | Actual |
| 16413 | 37.99 | 2024-02-04 | 77 | 1 | 12 | Actual |
| 27599 | 452.90 | 2025-01-03 | 77 | 3 | 11 | Actual |
| 20622 | 1431.00 | 2024-07-06 | 77 | 1 | 3 | Actual |
| 22009 | 318.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
| 33399 | 352.89 | 2025-06-05 | 77 | 1 | 12 | Actual |
| 31031 | 440.13 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 11805 | 620.00 | 2023-10-04 | 77 | 3 | 6 | Actual |
| 33967 | 126.00 | 2025-07-06 | 77 | 2 | 6 | Actual |
| 28073 | 324.00 | 2025-02-03 | 77 | 7 | 3 | Actual |
| 37828 | 135.87 | 2025-10-04 | 77 | 2 | 11 | Actual |
| 32129 | 275.23 | 2025-05-05 | 77 | 2 | 11 | Actual |
| 18215 | 802.61 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 12100 | 573.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
| 24518 | 41.19 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 15999 | 1004.00 | 2024-02-04 | 77 | 1 | 7 | Actual |
| 22692 | 342.00 | 2024-09-03 | 77 | 7 | 3 | Actual |
| 6204 | 562.00 | 2023-05-06 | 77 | 3 | 6 | Actual |
| 36473 | 1111.00 | 2025-09-04 | 77 | 6 | 7 | Actual |
| 37391 | 461.00 | 2025-10-04 | 77 | 1 | 6 | Actual |
| 20777 | 562.00 | 2024-07-06 | 77 | 6 | 4 | Actual |
| 4003 | 280.00 | 2023-03-06 | 77 | 4 | 6 | Budget |
| 37588 | 1353.00 | 2025-10-04 | 77 | 1 | 7 | Actual |
| 37205 | 1474.00 | 2025-10-04 | 77 | 1 | 4 | Actual |
| 36241 | 536.00 | 2025-09-04 | 77 | 1 | 6 | Actual |
| 36733 | 326.30 | 2025-09-04 | 77 | 4 | 11 | Actual |
| 20037 | 308.00 | 2024-06-05 | 77 | 6 | 6 | Actual |
| 27274 | 433.00 | 2025-01-03 | 77 | 6 | 6 | Actual |
| 20742 | 802.00 | 2024-07-06 | 77 | 1 | 4 | Actual |
Generated 2026-01-04 02:13:24.263 UTC