[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24577 | 44.38 | 2024-09-16 | 77 | 6 | 12 | Actual |
| 9192 | 1000.00 | 2023-07-18 | 77 | 1 | 4 | Budget |
| 28483 | 1560.00 | 2025-01-17 | 77 | 1 | 7 | Actual |
| 20361 | 101.82 | 2024-05-19 | 77 | 3 | 11 | Actual |
| 8022 | 100.00 | 2023-06-20 | 77 | 7 | 3 | Budget |
| 5233 | 372.00 | 2023-03-20 | 77 | 6 | 6 | Actual |
| 7326 | 480.00 | 2023-05-20 | 77 | 3 | 6 | Budget |
| 21242 | 696.55 | 2024-06-19 | 77 | 2 | 8 | Actual |
| 35762 | 827.37 | 2025-07-18 | 77 | 6 | 12 | Actual |
| 18507 | 62.46 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 4763 | 662.00 | 2023-03-20 | 77 | 6 | 4 | Actual |
| 28751 | 411.41 | 2025-01-17 | 77 | 3 | 11 | Actual |
| 15019 | 1155.00 | 2023-12-18 | 77 | 1 | 7 | Actual |
| 19952 | 395.00 | 2024-05-19 | 77 | 3 | 6 | Actual |
| 16620 | 352.00 | 2024-02-17 | 77 | 7 | 3 | Actual |
| 13921 | 222.00 | 2023-11-17 | 77 | 5 | 6 | Actual |
| 12099 | 650.00 | 2023-09-17 | 77 | 6 | 7 | Budget |
| 1338 | 1079.00 | 2022-12-18 | 77 | 1 | 4 | Actual |
| 25458 | 95.44 | 2024-10-17 | 77 | 5 | 11 | Actual |
| 85 | 346.00 | 2022-11-17 | 77 | 6 | 3 | Actual |
| 35409 | 935.95 | 2025-07-18 | 77 | 2 | 8 | Actual |
| 542 | 189.00 | 2022-11-17 | 77 | 2 | 6 | Actual |
| 31478 | 324.00 | 2025-04-18 | 77 | 7 | 3 | Actual |
| 414 | 667.00 | 2022-11-17 | 77 | 6 | 5 | Actual |
| 20004 | 150.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
| 38390 | 1009.00 | 2025-10-18 | 77 | 6 | 4 | Actual |
| 26475 | 193.32 | 2024-11-16 | 77 | 3 | 11 | Actual |
| 38355 | 1556.00 | 2025-10-18 | 77 | 1 | 4 | Actual |
| 39299 | 838.11 | 2025-10-18 | 77 | 2 | 13 | Actual |
| 27544 | 698.64 | 2024-12-17 | 77 | 1 | 11 | Actual |
| 35529 | 306.08 | 2025-07-18 | 77 | 2 | 11 | Actual |
| 12884 | 200.00 | 2023-10-18 | 77 | 2 | 6 | Budget |
| 11379 | 100.00 | 2023-09-17 | 77 | 7 | 3 | Budget |
| 23639 | 858.00 | 2024-09-16 | 77 | 6 | 3 | Actual |
| 35146 | 566.00 | 2025-07-18 | 77 | 3 | 6 | Actual |
| 7558 | 963.00 | 2023-05-20 | 77 | 1 | 7 | Actual |
| 15857 | 375.00 | 2024-01-18 | 77 | 3 | 6 | Actual |
| 20927 | 361.00 | 2024-06-19 | 77 | 1 | 6 | Actual |
| 32510 | 1559.00 | 2025-05-19 | 77 | 1 | 3 | Actual |
| 34998 | 1178.00 | 2025-07-18 | 77 | 1 | 5 | Actual |
| 39152 | 469.92 | 2025-10-18 | 77 | 1 | 12 | Actual |
| 36183 | 846.00 | 2025-08-18 | 77 | 6 | 5 | Actual |
| 38178 | 881.97 | 2025-09-17 | 77 | 6 | 13 | Actual |
| 13230 | 650.00 | 2023-10-18 | 77 | 6 | 7 | Budget |
| 2658 | 676.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 19505 | 19.91 | 2024-04-18 | 77 | 2 | 12 | Actual |
| 21983 | 440.00 | 2024-07-17 | 77 | 3 | 6 | Actual |
| 6204 | 562.00 | 2023-04-19 | 77 | 3 | 6 | Actual |
| 11853 | 380.00 | 2023-09-17 | 77 | 4 | 6 | Budget |
| 18061 | 940.00 | 2024-03-19 | 77 | 1 | 7 | Actual |
| 2276 | 530.00 | 2023-01-18 | 77 | 1 | 3 | Actual |
| 2927 | 231.00 | 2023-01-18 | 77 | 5 | 6 | Actual |
| 32843 | 151.00 | 2025-05-19 | 77 | 2 | 6 | Actual |
| 24226 | 751.10 | 2024-09-16 | 77 | 2 | 8 | Actual |
| 825 | 858.00 | 2022-11-17 | 77 | 1 | 7 | Actual |
| 22932 | 74.00 | 2024-08-17 | 77 | 2 | 6 | Actual |
| 17031 | 1004.00 | 2024-02-17 | 77 | 1 | 7 | Actual |
| 38147 | 681.97 | 2025-09-17 | 77 | 2 | 13 | Actual |
| 212 | 1009.00 | 2022-11-17 | 77 | 1 | 4 | Actual |
| 9252 | 550.00 | 2023-07-18 | 77 | 6 | 4 | Budget |
| 23315 | 264.59 | 2024-08-17 | 77 | 1 | 11 | Actual |
| 8542 | 304.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 2136 | 578.36 | 2022-12-18 | 77 | 2 | 8 | Actual |
| 28286 | 556.00 | 2025-01-17 | 77 | 1 | 6 | Actual |
Generated 2025-12-17 10:17:23.368 UTC