[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 1014 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8070 | 1000.00 | 2023-05-11 | 77 | 1 | 4 | Budget |
| 886 | 636.00 | 2022-10-08 | 77 | 6 | 7 | Actual |
| 2658 | 676.00 | 2022-12-09 | 77 | 6 | 5 | Actual |
| 15314 | 197.57 | 2023-11-08 | 77 | 4 | 11 | Actual |
| 2009 | 550.00 | 2022-11-08 | 77 | 6 | 7 | Budget |
| 15709 | 644.00 | 2023-12-09 | 77 | 1 | 5 | Actual |
| 9390 | 650.00 | 2023-06-08 | 77 | 6 | 5 | Budget |
| 20622 | 1431.00 | 2024-05-10 | 77 | 1 | 3 | Actual |
| 28839 | 479.49 | 2024-12-08 | 77 | 6 | 11 | Actual |
| 32009 | 907.16 | 2025-03-09 | 77 | 2 | 8 | Actual |
| 31692 | 519.00 | 2025-03-09 | 77 | 1 | 6 | Actual |
| 32843 | 151.00 | 2025-04-09 | 77 | 2 | 6 | Actual |
| 885 | 550.00 | 2022-10-08 | 77 | 6 | 7 | Budget |
| 26502 | 190.12 | 2024-10-07 | 77 | 4 | 11 | Actual |
| 18599 | 858.00 | 2024-03-09 | 77 | 6 | 3 | Actual |
| 12981 | 380.00 | 2023-09-08 | 77 | 4 | 6 | Budget |
| 8680 | 850.00 | 2023-05-11 | 77 | 1 | 7 | Budget |
| 37909 | 79.48 | 2025-08-08 | 77 | 5 | 11 | Actual |
| 3254 | 422.30 | 2022-12-09 | 77 | 2 | 8 | Actual |
| 39060 | 79.48 | 2025-09-08 | 77 | 5 | 11 | Actual |
| 4653 | 200.00 | 2023-02-08 | 77 | 7 | 3 | Budget |
| 23137 | 927.00 | 2024-07-08 | 77 | 6 | 7 | Actual |
| 5080 | 495.00 | 2023-02-08 | 77 | 3 | 6 | Actual |
| 33307 | 275.23 | 2025-04-09 | 77 | 4 | 11 | Actual |
| 14764 | 513.00 | 2023-11-08 | 77 | 6 | 5 | Actual |
| 27599 | 452.90 | 2024-11-07 | 77 | 3 | 11 | Actual |
| 14822 | 333.00 | 2023-11-08 | 77 | 1 | 6 | Actual |
| 19897 | 320.00 | 2024-04-09 | 77 | 1 | 6 | Actual |
| 22813 | 690.00 | 2024-07-08 | 77 | 1 | 5 | Actual |
| 31150 | 546.51 | 2025-02-07 | 77 | 1 | 12 | Actual |
| 8023 | 127.00 | 2023-05-11 | 77 | 7 | 3 | Actual |
| 12933 | 550.00 | 2023-09-08 | 77 | 3 | 6 | Actual |
| 37531 | 446.00 | 2025-08-08 | 77 | 6 | 6 | Actual |
| 11757 | 248.00 | 2023-08-08 | 77 | 2 | 6 | Actual |
| 20215 | 851.10 | 2024-04-09 | 77 | 2 | 8 | Actual |
| 34549 | 527.36 | 2025-05-10 | 77 | 1 | 12 | Actual |
| 2520 | 550.00 | 2022-12-09 | 77 | 6 | 4 | Budget |
| 9716 | 372.00 | 2023-06-08 | 77 | 6 | 6 | Actual |
| 354 | 650.00 | 2022-10-08 | 77 | 1 | 5 | Budget |
| 21477 | 194.38 | 2024-05-10 | 77 | 6 | 11 | Actual |
| 38355 | 1556.00 | 2025-09-08 | 77 | 1 | 4 | Actual |
| 19065 | 940.00 | 2024-03-09 | 77 | 1 | 7 | Actual |
| 32510 | 1559.00 | 2025-04-09 | 77 | 1 | 3 | Actual |
| 28778 | 351.83 | 2024-12-08 | 77 | 4 | 11 | Actual |
| 28751 | 411.41 | 2024-12-08 | 77 | 3 | 11 | Actual |
| 37828 | 135.87 | 2025-08-08 | 77 | 2 | 11 | Actual |
| 18273 | 264.59 | 2024-02-08 | 77 | 1 | 11 | Actual |
| 1762 | 450.00 | 2022-11-08 | 77 | 4 | 6 | Actual |
| 5127 | 280.00 | 2023-02-08 | 77 | 4 | 6 | Budget |
| 21334 | 226.30 | 2024-05-10 | 77 | 1 | 11 | Actual |
| 12555 | 950.00 | 2023-09-08 | 77 | 1 | 4 | Budget |
| 36878 | 100.76 | 2025-07-09 | 77 | 2 | 12 | Actual |
| 29758 | 907.16 | 2025-01-07 | 77 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-06-08 | 77 | 2 | 8 | Actual |
| 3393 | 480.00 | 2023-01-08 | 77 | 1 | 3 | Budget |
| 19387 | 95.44 | 2024-03-09 | 77 | 5 | 11 | Actual |
| 26774 | 664.42 | 2024-10-07 | 77 | 6 | 13 | Actual |
| 25693 | 1310.00 | 2024-10-07 | 77 | 1 | 3 | Actual |
| 30380 | 1556.00 | 2025-02-07 | 77 | 1 | 4 | Actual |
| 25431 | 140.12 | 2024-09-07 | 77 | 4 | 11 | Actual |
Generated 2025-11-07 04:36:44.157 UTC