[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29792 | 1002.61 | 2025-01-01 | 77 | 6 | 8 | Actual |
| 3455 | 353.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 33635 | 1517.00 | 2025-05-04 | 77 | 1 | 3 | Actual |
| 14403 | 31.61 | 2023-10-02 | 77 | 1 | 12 | Actual |
| 24198 | 1301.11 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 38327 | 245.00 | 2025-09-02 | 77 | 7 | 3 | Actual |
| 5498 | 634.43 | 2023-02-02 | 77 | 2 | 8 | Actual |
| 22543 | 63.53 | 2024-06-01 | 77 | 6 | 12 | Actual |
| 32723 | 1157.00 | 2025-04-03 | 77 | 1 | 5 | Actual |
| 10182 | 312.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 3392 | 497.00 | 2023-01-02 | 77 | 1 | 3 | Actual |
| 13417 | 634.43 | 2023-09-02 | 77 | 6 | 8 | Actual |
| 27161 | 187.00 | 2024-11-01 | 77 | 2 | 6 | Actual |
| 7229 | 547.00 | 2023-04-04 | 77 | 1 | 6 | Actual |
| 5966 | 650.00 | 2023-03-04 | 77 | 1 | 5 | Budget |
| 23370 | 186.93 | 2024-07-02 | 77 | 3 | 11 | Actual |
| 28341 | 610.00 | 2024-12-02 | 77 | 3 | 6 | Actual |
| 18976 | 137.00 | 2024-03-03 | 77 | 5 | 6 | Actual |
| 32129 | 275.23 | 2025-03-03 | 77 | 2 | 11 | Actual |
| 15802 | 359.00 | 2023-12-03 | 77 | 1 | 6 | Actual |
| 19978 | 246.00 | 2024-04-03 | 77 | 4 | 6 | Actual |
| 38028 | 105.02 | 2025-08-02 | 77 | 2 | 12 | Actual |
| 39272 | 483.72 | 2025-09-02 | 77 | 1 | 13 | Actual |
| 26714 | 301.26 | 2024-10-01 | 77 | 1 | 13 | Actual |
| 12758 | 550.00 | 2023-09-02 | 77 | 6 | 5 | Budget |
| 17186 | 661.70 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 19478 | 20.97 | 2024-03-03 | 77 | 1 | 12 | Actual |
| 18096 | 691.00 | 2024-02-02 | 77 | 6 | 7 | Actual |
| 17353 | 44.38 | 2024-01-02 | 77 | 5 | 11 | Actual |
| 3393 | 480.00 | 2023-01-02 | 77 | 1 | 3 | Budget |
| 33940 | 520.00 | 2025-05-04 | 77 | 1 | 6 | Actual |
| 9067 | 380.00 | 2023-06-02 | 77 | 6 | 3 | Budget |
| 4110 | 380.00 | 2023-01-02 | 77 | 6 | 6 | Budget |
| 4249 | 550.00 | 2023-01-02 | 77 | 6 | 7 | Budget |
| 4652 | 184.00 | 2023-02-02 | 77 | 7 | 3 | Actual |
| 20869 | 716.00 | 2024-05-04 | 77 | 6 | 5 | Actual |
| 25046 | 154.00 | 2024-09-01 | 77 | 5 | 6 | Actual |
| 6106 | 410.00 | 2023-03-04 | 77 | 1 | 6 | Actual |
| 3127 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
| 34905 | 1571.00 | 2025-06-02 | 77 | 1 | 4 | Actual |
| 19924 | 146.00 | 2024-04-03 | 77 | 2 | 6 | Actual |
| 35820 | 313.54 | 2025-06-02 | 77 | 1 | 13 | Actual |
| 14729 | 728.00 | 2023-11-02 | 77 | 1 | 5 | Actual |
| 25458 | 95.44 | 2024-09-01 | 77 | 5 | 11 | Actual |
| 35323 | 1111.00 | 2025-06-02 | 77 | 6 | 7 | Actual |
| 24259 | 785.94 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 20714 | 190.00 | 2024-05-04 | 77 | 7 | 3 | Actual |
| 30380 | 1556.00 | 2025-02-01 | 77 | 1 | 4 | Actual |
| 33461 | 750.77 | 2025-04-03 | 77 | 6 | 12 | Actual |
| 7228 | 480.00 | 2023-04-04 | 77 | 1 | 6 | Budget |
| 14461 | 57.14 | 2023-10-02 | 77 | 6 | 12 | Actual |
| 32665 | 1058.00 | 2025-04-03 | 77 | 6 | 4 | Actual |
| 18950 | 236.00 | 2024-03-03 | 77 | 4 | 6 | Actual |
| 23937 | 78.00 | 2024-08-01 | 77 | 2 | 6 | Actual |
| 686 | 200.00 | 2022-10-02 | 77 | 5 | 6 | Budget |
| 34290 | 802.61 | 2025-05-04 | 77 | 6 | 8 | Actual |
| 29966 | 493.32 | 2025-01-01 | 77 | 6 | 11 | Actual |
| 16528 | 1309.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 2987 | 486.00 | 2022-12-03 | 77 | 6 | 6 | Actual |
| 3066 | 850.00 | 2022-12-03 | 77 | 1 | 7 | Budget |
| 20215 | 851.10 | 2024-04-03 | 77 | 2 | 8 | Actual |
| 1155 | 480.00 | 2022-11-02 | 77 | 1 | 3 | Budget |
Generated 2025-11-01 07:51:05.365 UTC