[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29580 | 464.00 | 2025-01-08 | 77 | 6 | 6 | Actual |
| 24 | 535.00 | 2022-10-09 | 77 | 1 | 3 | Actual |
| 9855 | 550.00 | 2023-06-09 | 77 | 6 | 7 | Budget |
| 19712 | 895.00 | 2024-04-10 | 77 | 1 | 4 | Actual |
| 29637 | 1667.00 | 2025-01-08 | 77 | 1 | 7 | Actual |
| 25 | 480.00 | 2022-10-09 | 77 | 1 | 3 | Budget |
| 9856 | 491.00 | 2023-06-09 | 77 | 6 | 7 | Actual |
| 19746 | 468.00 | 2024-04-10 | 77 | 6 | 4 | Actual |
| 29672 | 972.00 | 2025-01-08 | 77 | 6 | 7 | Actual |
| 84 | 380.00 | 2022-10-09 | 77 | 6 | 3 | Budget |
| 9934 | 650.00 | 2023-06-09 | 77 | 1 | 8 | Budget |
| 19804 | 809.00 | 2024-04-10 | 77 | 1 | 5 | Actual |
| 29730 | 1826.87 | 2025-01-08 | 77 | 1 | 8 | Actual |
| 85 | 346.00 | 2022-10-09 | 77 | 6 | 3 | Actual |
| 9935 | 1166.25 | 2023-06-09 | 77 | 1 | 8 | Actual |
| 19839 | 518.00 | 2024-04-10 | 77 | 6 | 5 | Actual |
| 29758 | 907.16 | 2025-01-08 | 77 | 2 | 8 | Actual |
| 164 | 128.00 | 2022-10-09 | 77 | 7 | 3 | Actual |
| 9982 | 669.28 | 2023-06-09 | 77 | 2 | 8 | Actual |
| 19897 | 320.00 | 2024-04-10 | 77 | 1 | 6 | Actual |
| 29792 | 1002.61 | 2025-01-08 | 77 | 6 | 8 | Actual |
| 165 | 100.00 | 2022-10-09 | 77 | 7 | 3 | Budget |
| 9983 | 380.00 | 2023-06-09 | 77 | 2 | 8 | Budget |
| 19924 | 146.00 | 2024-04-10 | 77 | 2 | 6 | Actual |
| 29850 | 673.11 | 2025-01-08 | 77 | 1 | 11 | Actual |
| 212 | 1009.00 | 2022-10-09 | 77 | 1 | 4 | Actual |
| 10043 | 280.00 | 2023-06-09 | 77 | 6 | 8 | Budget |
| 19952 | 395.00 | 2024-04-10 | 77 | 3 | 6 | Actual |
| 29878 | 152.89 | 2025-01-08 | 77 | 2 | 11 | Actual |
| 213 | 950.00 | 2022-10-09 | 77 | 1 | 4 | Budget |
| 10044 | 628.37 | 2023-06-09 | 77 | 6 | 8 | Actual |
| 19978 | 246.00 | 2024-04-10 | 77 | 4 | 6 | Actual |
| 29905 | 422.04 | 2025-01-08 | 77 | 3 | 11 | Actual |
| 272 | 550.00 | 2022-10-09 | 77 | 6 | 4 | Budget |
| 10122 | 550.00 | 2023-07-10 | 77 | 1 | 3 | Budget |
| 20004 | 150.00 | 2024-04-10 | 77 | 5 | 6 | Actual |
| 29932 | 359.28 | 2025-01-08 | 77 | 4 | 11 | Actual |
| 273 | 604.00 | 2022-10-09 | 77 | 6 | 4 | Actual |
| 10123 | 495.00 | 2023-07-10 | 77 | 1 | 3 | Actual |
| 20037 | 308.00 | 2024-04-10 | 77 | 6 | 6 | Actual |
| 29966 | 493.32 | 2025-01-08 | 77 | 6 | 11 | Actual |
| 353 | 691.00 | 2022-10-09 | 77 | 1 | 5 | Actual |
| 10182 | 312.00 | 2023-07-10 | 77 | 6 | 3 | Actual |
| 20094 | 990.00 | 2024-04-10 | 77 | 1 | 7 | Actual |
| 30024 | 479.49 | 2025-01-08 | 77 | 1 | 12 | Actual |
| 354 | 650.00 | 2022-10-09 | 77 | 1 | 5 | Budget |
| 10183 | 280.00 | 2023-07-10 | 77 | 6 | 3 | Budget |
| 20129 | 691.00 | 2024-04-10 | 77 | 6 | 7 | Actual |
| 30052 | 97.57 | 2025-01-08 | 77 | 2 | 12 | Actual |
| 413 | 550.00 | 2022-10-09 | 77 | 6 | 5 | Budget |
| 10260 | 100.00 | 2023-07-10 | 77 | 7 | 3 | Budget |
| 20187 | 1405.65 | 2024-04-10 | 77 | 1 | 8 | Actual |
| 30086 | 643.32 | 2025-01-08 | 77 | 6 | 12 | Actual |
| 414 | 667.00 | 2022-10-09 | 77 | 6 | 5 | Actual |
| 10261 | 134.00 | 2023-07-10 | 77 | 7 | 3 | Actual |
| 20215 | 851.10 | 2024-04-10 | 77 | 2 | 8 | Actual |
| 30144 | 348.63 | 2025-01-08 | 77 | 1 | 13 | Actual |
| 494 | 426.00 | 2022-10-09 | 77 | 1 | 6 | Actual |
| 10308 | 910.00 | 2023-07-10 | 77 | 1 | 4 | Actual |
| 20248 | 892.01 | 2024-04-10 | 77 | 6 | 8 | Actual |
| 30171 | 645.12 | 2025-01-08 | 77 | 2 | 13 | Actual |
| 495 | 380.00 | 2022-10-09 | 77 | 1 | 6 | Budget |
Generated 2025-11-08 15:25:46.934 UTC