[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37622 | 1036.00 | 2025-08-08 | 77 | 6 | 7 | Actual |
| 11300 | 360.00 | 2023-08-08 | 77 | 6 | 3 | Actual |
| 9390 | 650.00 | 2023-06-08 | 77 | 6 | 5 | Budget |
| 10506 | 550.00 | 2023-07-09 | 77 | 6 | 5 | Budget |
| 12429 | 337.00 | 2023-09-08 | 77 | 6 | 3 | Actual |
| 26112 | 161.00 | 2024-10-07 | 77 | 5 | 6 | Actual |
| 3065 | 909.00 | 2022-12-09 | 77 | 1 | 7 | Actual |
| 23137 | 927.00 | 2024-07-08 | 77 | 6 | 7 | Actual |
| 34021 | 357.00 | 2025-05-10 | 77 | 4 | 6 | Actual |
| 24017 | 224.00 | 2024-08-07 | 77 | 5 | 6 | Actual |
| 8399 | 236.00 | 2023-05-11 | 77 | 2 | 6 | Actual |
| 37205 | 1474.00 | 2025-08-08 | 77 | 1 | 4 | Actual |
| 36148 | 1288.00 | 2025-07-09 | 77 | 1 | 5 | Actual |
| 38568 | 212.00 | 2025-09-08 | 77 | 2 | 6 | Actual |
| 12836 | 468.00 | 2023-09-08 | 77 | 1 | 6 | Actual |
| 17892 | 116.00 | 2024-02-08 | 77 | 2 | 6 | Actual |
| 1870 | 380.00 | 2022-11-08 | 77 | 6 | 6 | Budget |
| 4575 | 302.00 | 2023-02-08 | 77 | 6 | 3 | Actual |
| 9517 | 184.00 | 2023-06-08 | 77 | 2 | 6 | Actual |
| 4249 | 550.00 | 2023-01-08 | 77 | 6 | 7 | Budget |
| 11958 | 380.00 | 2023-08-08 | 77 | 6 | 6 | Budget |
| 37588 | 1353.00 | 2025-08-08 | 77 | 1 | 7 | Actual |
| 29440 | 428.00 | 2025-01-07 | 77 | 1 | 6 | Actual |
| 744 | 380.00 | 2022-10-08 | 77 | 6 | 6 | Budget |
| 27452 | 1037.46 | 2024-11-07 | 77 | 2 | 8 | Actual |
| 38738 | 1310.00 | 2025-09-08 | 77 | 1 | 7 | Actual |
| 14729 | 728.00 | 2023-11-08 | 77 | 1 | 5 | Actual |
| 24372 | 139.06 | 2024-08-07 | 77 | 3 | 11 | Actual |
| 10834 | 389.00 | 2023-07-09 | 77 | 6 | 6 | Actual |
| 14430 | 18.84 | 2023-10-08 | 77 | 2 | 12 | Actual |
| 4653 | 200.00 | 2023-02-08 | 77 | 7 | 3 | Budget |
| 2928 | 200.00 | 2022-12-09 | 77 | 5 | 6 | Budget |
| 22009 | 318.00 | 2024-06-07 | 77 | 4 | 6 | Actual |
| 3956 | 480.00 | 2023-01-08 | 77 | 3 | 6 | Budget |
| 24577 | 44.38 | 2024-08-07 | 77 | 6 | 12 | Actual |
| 18061 | 940.00 | 2024-02-08 | 77 | 1 | 7 | Actual |
| 35762 | 827.37 | 2025-06-08 | 77 | 6 | 12 | Actual |
| 6576 | 1288.98 | 2023-03-10 | 77 | 1 | 8 | Actual |
| 21744 | 794.00 | 2024-06-07 | 77 | 1 | 4 | Actual |
| 19008 | 323.00 | 2024-03-09 | 77 | 6 | 6 | Actual |
| 26360 | 1022.31 | 2024-10-07 | 77 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-08-08 | 77 | 2 | 8 | Budget |
| 15287 | 135.87 | 2023-11-08 | 77 | 3 | 11 | Actual |
| 26714 | 301.26 | 2024-10-07 | 77 | 1 | 13 | Actual |
| 28805 | 78.42 | 2024-12-08 | 77 | 5 | 11 | Actual |
| 9145 | 100.00 | 2023-06-08 | 77 | 7 | 3 | Budget |
| 31832 | 374.00 | 2025-03-09 | 77 | 6 | 6 | Actual |
| 5312 | 650.00 | 2023-02-08 | 77 | 1 | 7 | Budget |
| 28959 | 663.54 | 2024-12-08 | 77 | 6 | 12 | Actual |
| 8070 | 1000.00 | 2023-05-11 | 77 | 1 | 4 | Budget |
| 16321 | 51.82 | 2023-12-09 | 77 | 5 | 11 | Actual |
| 21625 | 1184.00 | 2024-06-07 | 77 | 1 | 3 | Actual |
| 30144 | 348.63 | 2025-01-07 | 77 | 1 | 13 | Actual |
| 5080 | 495.00 | 2023-02-08 | 77 | 3 | 6 | Actual |
| 35529 | 306.08 | 2025-06-08 | 77 | 2 | 11 | Actual |
| 19360 | 144.38 | 2024-03-09 | 77 | 4 | 11 | Actual |
| 4329 | 750.00 | 2023-01-08 | 77 | 1 | 8 | Budget |
| 7617 | 741.00 | 2023-04-10 | 77 | 6 | 7 | Actual |
| 20415 | 101.82 | 2024-04-09 | 77 | 5 | 11 | Actual |
| 15314 | 197.57 | 2023-11-08 | 77 | 4 | 11 | Actual |
Generated 2025-11-07 12:43:13.152 UTC