[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 2 < SKIP 1061 > < TAKE 124 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22125 | 960.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 966 | 1123.83 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 494 | 426.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 5778 | 200.00 | 2023-05-06 | 77 | 7 | 3 | Budget |
| 8679 | 720.00 | 2023-07-07 | 77 | 1 | 7 | Actual |
| 18273 | 264.59 | 2024-04-05 | 77 | 1 | 11 | Actual |
| 38355 | 1556.00 | 2025-11-04 | 77 | 1 | 4 | Actual |
| 13229 | 579.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 10776 | 200.00 | 2023-09-04 | 77 | 5 | 6 | Budget |
| 1015 | 280.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
| 7373 | 380.00 | 2023-06-06 | 77 | 4 | 6 | Budget |
| 5826 | 950.00 | 2023-05-06 | 77 | 1 | 4 | Budget |
| 4190 | 650.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 23343 | 140.12 | 2024-09-03 | 77 | 2 | 11 | Actual |
| 37205 | 1474.00 | 2025-10-04 | 77 | 1 | 4 | Actual |
| 10369 | 523.00 | 2023-09-04 | 77 | 6 | 4 | Actual |
| 28925 | 95.44 | 2025-02-03 | 77 | 2 | 12 | Actual |
| 2881 | 380.00 | 2023-02-04 | 77 | 4 | 6 | Budget |
| 21214 | 1560.20 | 2024-07-06 | 77 | 1 | 8 | Actual |
| 13719 | 757.00 | 2023-12-04 | 77 | 1 | 5 | Actual |
| 22337 | 262.47 | 2024-08-03 | 77 | 1 | 11 | Actual |
| 33105 | 1928.39 | 2025-06-05 | 77 | 1 | 8 | Actual |
| 35198 | 197.00 | 2025-08-04 | 77 | 5 | 6 | Actual |
| 32897 | 364.00 | 2025-06-05 | 77 | 4 | 6 | Actual |
| 7420 | 200.00 | 2023-06-06 | 77 | 5 | 6 | Budget |
| 27572 | 231.61 | 2025-01-03 | 77 | 2 | 11 | Actual |
| 36733 | 326.30 | 2025-09-04 | 77 | 4 | 11 | Actual |
| 12100 | 573.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
| 15348 | 262.47 | 2024-01-04 | 77 | 6 | 11 | Actual |
| 10182 | 312.00 | 2023-09-04 | 77 | 6 | 3 | Actual |
| 31421 | 860.00 | 2025-05-05 | 77 | 6 | 3 | Actual |
| 34171 | 1039.00 | 2025-07-06 | 77 | 6 | 7 | Actual |
| 26204 | 1485.00 | 2024-12-03 | 77 | 1 | 7 | Actual |
| 37882 | 408.21 | 2025-10-04 | 77 | 4 | 11 | Actual |
| 5174 | 200.00 | 2023-04-06 | 77 | 5 | 6 | Budget |
| 13503 | 1458.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 34669 | 613.54 | 2025-07-06 | 77 | 1 | 13 | Actual |
| 25229 | 1351.11 | 2024-11-03 | 77 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 39033 | 493.32 | 2025-11-04 | 77 | 4 | 11 | Actual |
Generated 2026-01-04 03:36:41.235 UTC