[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25079 | 378.00 | 2024-08-31 | 77 | 6 | 6 | Actual |
| 16741 | 772.00 | 2024-01-01 | 77 | 1 | 5 | Actual |
| 31599 | 1337.00 | 2025-03-02 | 77 | 1 | 5 | Actual |
| 26145 | 244.00 | 2024-09-30 | 77 | 6 | 6 | Actual |
| 18182 | 573.82 | 2024-02-01 | 77 | 2 | 8 | Actual |
| 10505 | 686.00 | 2023-07-02 | 77 | 6 | 5 | Actual |
| 33225 | 807.16 | 2025-04-02 | 77 | 1 | 11 | Actual |
| 36322 | 415.00 | 2025-07-02 | 77 | 4 | 6 | Actual |
| 9331 | 705.00 | 2023-06-01 | 77 | 1 | 5 | Actual |
| 16440 | 20.97 | 2023-12-02 | 77 | 2 | 12 | Actual |
| 12617 | 650.00 | 2023-09-01 | 77 | 6 | 4 | Budget |
| 85 | 346.00 | 2022-10-01 | 77 | 6 | 3 | Actual |
| 30673 | 221.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 11900 | 200.00 | 2023-08-01 | 77 | 5 | 6 | Budget |
| 18924 | 370.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
| 22635 | 900.00 | 2024-07-01 | 77 | 6 | 3 | Actual |
| 19008 | 323.00 | 2024-03-02 | 77 | 6 | 6 | Actual |
| 6251 | 280.00 | 2023-03-03 | 77 | 4 | 6 | Budget |
| 21870 | 502.00 | 2024-05-31 | 77 | 6 | 5 | Actual |
| 32602 | 365.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
| 2657 | 550.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 2336 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 9007 | 490.00 | 2023-06-01 | 77 | 1 | 3 | Actual |
| 19593 | 1471.00 | 2024-04-02 | 77 | 1 | 3 | Actual |
| 34171 | 1039.00 | 2025-05-03 | 77 | 6 | 7 | Actual |
| 22813 | 690.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 14013 | 990.00 | 2023-10-01 | 77 | 1 | 7 | Actual |
| 39299 | 838.11 | 2025-09-01 | 77 | 2 | 13 | Actual |
| 5779 | 182.00 | 2023-03-03 | 77 | 7 | 3 | Actual |
| 6297 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
| 1618 | 449.00 | 2022-11-01 | 77 | 1 | 6 | Actual |
| 29347 | 1031.00 | 2024-12-31 | 77 | 1 | 5 | Actual |
| 24317 | 249.70 | 2024-07-31 | 77 | 1 | 11 | Actual |
| 7089 | 650.00 | 2023-04-03 | 77 | 1 | 5 | Budget |
| 24994 | 382.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
| 15651 | 579.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 17353 | 44.38 | 2024-01-01 | 77 | 5 | 11 | Actual |
| 39033 | 493.32 | 2025-09-01 | 77 | 4 | 11 | Actual |
| 18976 | 137.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 17865 | 432.00 | 2024-02-01 | 77 | 1 | 6 | Actual |
| 26951 | 1749.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
| 13417 | 634.43 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 26448 | 136.93 | 2024-09-30 | 77 | 2 | 11 | Actual |
| 2600 | 650.00 | 2022-12-02 | 77 | 1 | 5 | Budget |
| 32510 | 1559.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
| 21334 | 226.30 | 2024-05-03 | 77 | 1 | 11 | Actual |
| 22543 | 63.53 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 24372 | 139.06 | 2024-07-31 | 77 | 3 | 11 | Actual |
| 6106 | 410.00 | 2023-03-03 | 77 | 1 | 6 | Actual |
| 15909 | 245.00 | 2023-12-02 | 77 | 5 | 6 | Actual |
| 27076 | 810.00 | 2024-10-31 | 77 | 6 | 5 | Actual |
| 35529 | 306.08 | 2025-06-01 | 77 | 2 | 11 | Actual |
| 19100 | 918.00 | 2024-03-02 | 77 | 6 | 7 | Actual |
| 26831 | 1242.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 26086 | 242.00 | 2024-09-30 | 77 | 4 | 6 | Actual |
| 12933 | 550.00 | 2023-09-01 | 77 | 3 | 6 | Actual |
| 4700 | 1058.00 | 2023-02-01 | 77 | 1 | 4 | Actual |
| 17946 | 222.00 | 2024-02-01 | 77 | 4 | 6 | Actual |
| 10585 | 480.00 | 2023-07-02 | 77 | 1 | 6 | Budget |
| 414 | 667.00 | 2022-10-01 | 77 | 6 | 5 | Actual |
| 9566 | 550.00 | 2023-06-01 | 77 | 3 | 6 | Actual |
| 38648 | 266.00 | 2025-09-01 | 77 | 5 | 6 | Actual |
Generated 2025-10-31 04:13:19.107 UTC