[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26145 | 244.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 11053 | 750.00 | 2023-08-23 | 77 | 1 | 8 | Budget |
| 22543 | 63.53 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 33967 | 126.00 | 2025-06-24 | 77 | 2 | 6 | Actual |
| 33133 | 916.25 | 2025-05-24 | 77 | 2 | 8 | Actual |
| 1398 | 550.00 | 2022-12-23 | 77 | 6 | 4 | Budget |
| 37828 | 135.87 | 2025-09-22 | 77 | 2 | 11 | Actual |
| 14877 | 449.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 12980 | 385.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 10123 | 495.00 | 2023-08-23 | 77 | 1 | 3 | Actual |
| 30415 | 1216.00 | 2025-03-24 | 77 | 6 | 4 | Actual |
| 353 | 691.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 5778 | 200.00 | 2023-04-24 | 77 | 7 | 3 | Budget |
| 28426 | 407.00 | 2025-01-22 | 77 | 6 | 6 | Actual |
| 38270 | 938.00 | 2025-10-23 | 77 | 6 | 3 | Actual |
| 33755 | 1522.00 | 2025-06-24 | 77 | 1 | 4 | Actual |
| 6765 | 550.00 | 2023-05-25 | 77 | 1 | 3 | Budget |
| 2880 | 382.00 | 2023-01-23 | 77 | 4 | 6 | Actual |
| 24226 | 751.10 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-07-23 | 77 | 6 | 8 | Budget |
| 31031 | 440.13 | 2025-03-24 | 77 | 3 | 11 | Actual |
| 16240 | 49.70 | 2024-01-23 | 77 | 2 | 11 | Actual |
| 7885 | 520.00 | 2023-06-25 | 77 | 1 | 3 | Actual |
| 4904 | 579.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 6357 | 322.00 | 2023-04-24 | 77 | 6 | 6 | Actual |
| 7325 | 527.00 | 2023-05-25 | 77 | 3 | 6 | Actual |
| 13503 | 1458.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 7805 | 280.00 | 2023-05-25 | 77 | 6 | 8 | Budget |
| 11709 | 515.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 36183 | 846.00 | 2025-08-23 | 77 | 6 | 5 | Actual |
| 8541 | 200.00 | 2023-06-25 | 77 | 5 | 6 | Budget |
| 12617 | 650.00 | 2023-10-23 | 77 | 6 | 4 | Budget |
| 4249 | 550.00 | 2023-02-22 | 77 | 6 | 7 | Budget |
| 36531 | 2023.85 | 2025-08-23 | 77 | 1 | 8 | Actual |
| 18656 | 176.00 | 2024-04-23 | 77 | 7 | 3 | Actual |
| 4903 | 650.00 | 2023-03-25 | 77 | 6 | 5 | Budget |
| 2277 | 480.00 | 2023-01-23 | 77 | 1 | 3 | Budget |
| 15651 | 579.00 | 2024-01-23 | 77 | 6 | 4 | Actual |
| 15112 | 1395.05 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 36148 | 1288.00 | 2025-08-23 | 77 | 1 | 5 | Actual |
| 27626 | 400.77 | 2024-12-22 | 77 | 4 | 11 | Actual |
| 38893 | 1025.34 | 2025-10-23 | 77 | 6 | 8 | Actual |
| 17031 | 1004.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
| 26656 | 57.14 | 2024-11-21 | 77 | 6 | 12 | Actual |
| 4050 | 200.00 | 2023-02-22 | 77 | 5 | 6 | Budget |
| 22035 | 144.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
| 17972 | 159.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 7945 | 380.00 | 2023-06-25 | 77 | 6 | 3 | Budget |
| 36559 | 875.34 | 2025-08-23 | 77 | 2 | 8 | Actual |
| 14136 | 601.09 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 8209 | 650.00 | 2023-06-25 | 77 | 1 | 5 | Budget |
| 14849 | 162.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 495 | 380.00 | 2022-11-22 | 77 | 1 | 6 | Budget |
| 25850 | 714.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
| 3532 | 144.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
| 35409 | 935.95 | 2025-07-23 | 77 | 2 | 8 | Actual |
| 5173 | 236.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
| 20129 | 691.00 | 2024-05-24 | 77 | 6 | 7 | Actual |
| 15496 | 1540.00 | 2024-01-23 | 77 | 1 | 3 | Actual |
| 14552 | 999.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 11708 | 480.00 | 2023-09-22 | 77 | 1 | 6 | Budget |
| 16471 | 37.99 | 2024-01-23 | 77 | 6 | 12 | Actual |
| 5233 | 372.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
| 13356 | 280.00 | 2023-10-23 | 77 | 2 | 8 | Budget |
Generated 2025-12-22 09:17:08.927 UTC