[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39033 | 493.32 | 2025-09-03 | 77 | 4 | 11 | Actual |
| 11053 | 750.00 | 2023-07-04 | 77 | 1 | 8 | Budget |
| 30260 | 1470.00 | 2025-02-02 | 77 | 1 | 3 | Actual |
| 2089 | 650.00 | 2022-11-03 | 77 | 1 | 8 | Budget |
| 25431 | 140.12 | 2024-09-02 | 77 | 4 | 11 | Actual |
| 19420 | 282.68 | 2024-03-04 | 77 | 6 | 11 | Actual |
| 34171 | 1039.00 | 2025-05-05 | 77 | 6 | 7 | Actual |
| 15709 | 644.00 | 2023-12-04 | 77 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2025-04-04 | 77 | 1 | 5 | Actual |
| 15588 | 272.00 | 2023-12-04 | 77 | 7 | 3 | Actual |
| 9193 | 891.00 | 2023-06-03 | 77 | 1 | 4 | Actual |
| 9856 | 491.00 | 2023-06-03 | 77 | 6 | 7 | Actual |
| 26714 | 301.26 | 2024-10-02 | 77 | 1 | 13 | Actual |
| 36473 | 1111.00 | 2025-07-04 | 77 | 6 | 7 | Actual |
| 31031 | 440.13 | 2025-02-02 | 77 | 3 | 11 | Actual |
| 2599 | 648.00 | 2022-12-04 | 77 | 1 | 5 | Actual |
| 1950 | 850.00 | 2022-11-03 | 77 | 1 | 7 | Budget |
| 10308 | 910.00 | 2023-07-04 | 77 | 1 | 4 | Actual |
| 33755 | 1522.00 | 2025-05-05 | 77 | 1 | 4 | Actual |
| 6154 | 220.00 | 2023-03-05 | 77 | 2 | 6 | Actual |
| 34905 | 1571.00 | 2025-06-03 | 77 | 1 | 4 | Actual |
| 12836 | 468.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
| 1399 | 594.00 | 2022-11-03 | 77 | 6 | 4 | Actual |
| 11426 | 950.00 | 2023-08-03 | 77 | 1 | 4 | Budget |
| 18564 | 1411.00 | 2024-03-04 | 77 | 1 | 3 | Actual |
| 31297 | 581.96 | 2025-02-02 | 77 | 2 | 13 | Actual |
| 8398 | 200.00 | 2023-05-06 | 77 | 2 | 6 | Budget |
| 6204 | 562.00 | 2023-03-05 | 77 | 3 | 6 | Actual |
| 22246 | 716.25 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 16294 | 177.36 | 2023-12-04 | 77 | 4 | 11 | Actual |
| 8447 | 480.00 | 2023-05-06 | 77 | 3 | 6 | Budget |
| 38062 | 766.73 | 2025-08-03 | 77 | 6 | 12 | Actual |
| 16092 | 1301.11 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 22125 | 960.00 | 2024-06-02 | 77 | 1 | 7 | Actual |
| 27626 | 400.77 | 2024-11-02 | 77 | 4 | 11 | Actual |
| 18416 | 188.00 | 2024-02-03 | 77 | 6 | 11 | Actual |
| 38448 | 1011.00 | 2025-09-03 | 77 | 1 | 5 | Actual |
| 36679 | 322.04 | 2025-07-04 | 77 | 2 | 11 | Actual |
| 28925 | 95.44 | 2024-12-03 | 77 | 2 | 12 | Actual |
| 6297 | 200.00 | 2023-03-05 | 77 | 5 | 6 | Budget |
| 1155 | 480.00 | 2022-11-03 | 77 | 1 | 3 | Budget |
| 2198 | 567.76 | 2022-11-03 | 77 | 6 | 8 | Actual |
| 13754 | 578.00 | 2023-10-03 | 77 | 6 | 5 | Actual |
| 22218 | 1264.74 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 14430 | 18.84 | 2023-10-03 | 77 | 2 | 12 | Actual |
| 19306 | 44.38 | 2024-03-04 | 77 | 2 | 11 | Actual |
| 8868 | 513.21 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 7806 | 422.30 | 2023-04-05 | 77 | 6 | 8 | Actual |
| 9067 | 380.00 | 2023-06-03 | 77 | 6 | 3 | Budget |
| 23547 | 47.57 | 2024-07-03 | 77 | 6 | 12 | Actual |
| 35529 | 306.08 | 2025-06-03 | 77 | 2 | 11 | Actual |
| 9468 | 480.00 | 2023-06-03 | 77 | 1 | 6 | Budget |
| 7884 | 550.00 | 2023-05-06 | 77 | 1 | 3 | Budget |
| 20714 | 190.00 | 2024-05-05 | 77 | 7 | 3 | Actual |
| 5965 | 734.00 | 2023-03-05 | 77 | 1 | 5 | Actual |
| 29467 | 144.00 | 2025-01-02 | 77 | 2 | 6 | Actual |
| 21744 | 794.00 | 2024-06-02 | 77 | 1 | 4 | Actual |
| 7696 | 955.64 | 2023-04-05 | 77 | 1 | 8 | Actual |
| 26448 | 136.93 | 2024-10-02 | 77 | 2 | 11 | Actual |
| 27274 | 433.00 | 2024-11-02 | 77 | 6 | 6 | Actual |
| 1291 | 100.00 | 2022-11-03 | 77 | 7 | 3 | Budget |
| 12933 | 550.00 | 2023-09-03 | 77 | 3 | 6 | Actual |
Generated 2025-11-03 03:25:01.293 UTC