[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 < SKIP 499 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31719 | 146.00 | 2025-03-08 | 77 | 2 | 6 | Actual |
| 15140 | 540.49 | 2023-11-07 | 77 | 2 | 8 | Actual |
| 2010 | 674.00 | 2022-11-07 | 77 | 6 | 7 | Actual |
| 37531 | 446.00 | 2025-08-07 | 77 | 6 | 6 | Actual |
| 6951 | 1000.00 | 2023-04-09 | 77 | 1 | 4 | Budget |
| 29440 | 428.00 | 2025-01-06 | 77 | 1 | 6 | Actual |
| 13659 | 608.00 | 2023-10-07 | 77 | 6 | 4 | Actual |
| 19387 | 95.44 | 2024-03-08 | 77 | 5 | 11 | Actual |
| 10585 | 480.00 | 2023-07-08 | 77 | 1 | 6 | Budget |
| 20248 | 892.01 | 2024-04-08 | 77 | 6 | 8 | Actual |
| 20388 | 175.23 | 2024-04-08 | 77 | 4 | 11 | Actual |
| 33399 | 352.89 | 2025-04-08 | 77 | 1 | 12 | Actual |
| 17503 | 59.27 | 2024-01-07 | 77 | 6 | 12 | Actual |
| 24259 | 785.94 | 2024-08-06 | 77 | 6 | 8 | Actual |
| 18474 | 37.99 | 2024-02-07 | 77 | 1 | 12 | Actual |
| 638 | 344.00 | 2022-10-07 | 77 | 4 | 6 | Actual |
| 10182 | 312.00 | 2023-07-08 | 77 | 6 | 3 | Actual |
| 4003 | 280.00 | 2023-01-07 | 77 | 4 | 6 | Budget |
| 17972 | 159.00 | 2024-02-07 | 77 | 5 | 6 | Actual |
| 23515 | 35.87 | 2024-07-07 | 77 | 1 | 12 | Actual |
| 15616 | 684.00 | 2023-12-08 | 77 | 1 | 4 | Actual |
| 5371 | 507.00 | 2023-02-07 | 77 | 6 | 7 | Actual |
| 22009 | 318.00 | 2024-06-06 | 77 | 4 | 6 | Actual |
| 7617 | 741.00 | 2023-04-09 | 77 | 6 | 7 | Actual |
| 10974 | 756.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 3255 | 280.00 | 2022-12-08 | 77 | 2 | 8 | Budget |
| 8398 | 200.00 | 2023-05-10 | 77 | 2 | 6 | Budget |
| 35583 | 377.36 | 2025-06-07 | 77 | 4 | 11 | Actual |
| 33341 | 532.68 | 2025-04-08 | 77 | 6 | 11 | Actual |
| 17152 | 534.42 | 2024-01-07 | 77 | 2 | 8 | Actual |
| 27544 | 698.64 | 2024-11-06 | 77 | 1 | 11 | Actual |
| 22960 | 490.00 | 2024-07-07 | 77 | 3 | 6 | Actual |
| 10448 | 792.00 | 2023-07-08 | 77 | 1 | 5 | Actual |
| 31832 | 374.00 | 2025-03-08 | 77 | 6 | 6 | Actual |
| 22932 | 74.00 | 2024-07-07 | 77 | 2 | 6 | Actual |
| 25349 | 302.89 | 2024-09-06 | 77 | 1 | 11 | Actual |
| 639 | 380.00 | 2022-10-07 | 77 | 4 | 6 | Budget |
| 36381 | 347.00 | 2025-07-08 | 77 | 6 | 6 | Actual |
| 22365 | 156.08 | 2024-06-06 | 77 | 2 | 11 | Actual |
| 19897 | 320.00 | 2024-04-08 | 77 | 1 | 6 | Actual |
| 19360 | 144.38 | 2024-03-08 | 77 | 4 | 11 | Actual |
| 25431 | 140.12 | 2024-09-06 | 77 | 4 | 11 | Actual |
| 27215 | 366.00 | 2024-11-06 | 77 | 4 | 6 | Actual |
| 31692 | 519.00 | 2025-03-08 | 77 | 1 | 6 | Actual |
| 38951 | 719.92 | 2025-09-07 | 77 | 1 | 11 | Actual |
| 18811 | 729.00 | 2024-03-08 | 77 | 6 | 5 | Actual |
| 1809 | 177.00 | 2022-11-07 | 77 | 5 | 6 | Actual |
| 17031 | 1004.00 | 2024-01-07 | 77 | 1 | 7 | Actual |
| 17772 | 589.00 | 2024-02-07 | 77 | 1 | 5 | Actual |
| 34998 | 1178.00 | 2025-06-07 | 77 | 1 | 5 | Actual |
| 14108 | 1166.25 | 2023-10-07 | 77 | 1 | 8 | Actual |
| 9613 | 380.00 | 2023-06-07 | 77 | 4 | 6 | Budget |
| 34047 | 280.00 | 2025-05-09 | 77 | 5 | 6 | Actual |
| 7558 | 963.00 | 2023-04-09 | 77 | 1 | 7 | Actual |
| 14764 | 513.00 | 2023-11-07 | 77 | 6 | 5 | Actual |
| 7276 | 200.00 | 2023-04-09 | 77 | 2 | 6 | Budget |
| 18564 | 1411.00 | 2024-03-08 | 77 | 1 | 3 | Actual |
| 35762 | 827.37 | 2025-06-07 | 77 | 6 | 12 | Actual |
| 6250 | 372.00 | 2023-03-09 | 77 | 4 | 6 | Actual |
| 15829 | 70.00 | 2023-12-08 | 77 | 2 | 6 | Actual |
| 27572 | 231.61 | 2024-11-06 | 77 | 2 | 11 | Actual |
| 8448 | 562.00 | 2023-05-10 | 77 | 3 | 6 | Actual |
Generated 2025-11-07 03:58:22.175 UTC