[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 1031 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1290 | 93.00 | 2022-11-08 | 77 | 7 | 3 | Actual |
| 17272 | 106.08 | 2024-01-08 | 77 | 2 | 11 | Actual |
| 23852 | 565.00 | 2024-08-07 | 77 | 6 | 5 | Actual |
| 37680 | 1814.75 | 2025-08-08 | 77 | 1 | 8 | Actual |
| 24372 | 139.06 | 2024-08-07 | 77 | 3 | 11 | Actual |
| 5560 | 492.00 | 2023-02-08 | 77 | 6 | 8 | Actual |
| 6825 | 380.00 | 2023-04-10 | 77 | 6 | 3 | Budget |
| 2197 | 380.00 | 2022-11-08 | 77 | 6 | 8 | Budget |
| 13954 | 323.00 | 2023-10-08 | 77 | 6 | 6 | Actual |
| 12616 | 741.00 | 2023-09-08 | 77 | 6 | 4 | Actual |
| 18004 | 363.00 | 2024-02-08 | 77 | 6 | 6 | Actual |
| 9935 | 1166.25 | 2023-06-08 | 77 | 1 | 8 | Actual |
| 26656 | 57.14 | 2024-10-07 | 77 | 6 | 12 | Actual |
| 16321 | 51.82 | 2023-12-09 | 77 | 5 | 11 | Actual |
| 22932 | 74.00 | 2024-07-08 | 77 | 2 | 6 | Actual |
| 31981 | 1928.39 | 2025-03-09 | 77 | 1 | 8 | Actual |
| 20361 | 101.82 | 2024-04-09 | 77 | 3 | 11 | Actual |
| 29878 | 152.89 | 2025-01-07 | 77 | 2 | 11 | Actual |
| 31634 | 1085.00 | 2025-03-09 | 77 | 6 | 5 | Actual |
| 34257 | 1102.62 | 2025-05-10 | 77 | 2 | 8 | Actual |
| 591 | 558.00 | 2022-10-08 | 77 | 3 | 6 | Actual |
| 23457 | 288.00 | 2024-07-08 | 77 | 6 | 11 | Actual |
| 28367 | 375.00 | 2024-12-08 | 77 | 4 | 6 | Actual |
| 17066 | 727.00 | 2024-01-08 | 77 | 6 | 7 | Actual |
| 12507 | 162.00 | 2023-09-08 | 77 | 7 | 3 | Actual |
| 26714 | 301.26 | 2024-10-07 | 77 | 1 | 13 | Actual |
| 18301 | 48.63 | 2024-02-08 | 77 | 2 | 11 | Actual |
| 6204 | 562.00 | 2023-03-10 | 77 | 3 | 6 | Actual |
| 9565 | 480.00 | 2023-06-08 | 77 | 3 | 6 | Budget |
| 24426 | 49.70 | 2024-08-07 | 77 | 5 | 11 | Actual |
| 2336 | 380.00 | 2022-12-09 | 77 | 6 | 3 | Budget |
| 27599 | 452.90 | 2024-11-07 | 77 | 3 | 11 | Actual |
| 2089 | 650.00 | 2022-11-08 | 77 | 1 | 8 | Budget |
| 12555 | 950.00 | 2023-09-08 | 77 | 1 | 4 | Budget |
| 36348 | 263.00 | 2025-07-09 | 77 | 5 | 6 | Actual |
| 4050 | 200.00 | 2023-01-08 | 77 | 5 | 6 | Budget |
| 31092 | 517.79 | 2025-02-07 | 77 | 6 | 11 | Actual |
| 31692 | 519.00 | 2025-03-09 | 77 | 1 | 6 | Actual |
| 22510 | 18.84 | 2024-06-07 | 77 | 1 | 12 | Actual |
| 32101 | 615.66 | 2025-03-09 | 77 | 1 | 11 | Actual |
| 24460 | 288.00 | 2024-08-07 | 77 | 6 | 11 | Actual |
| 20777 | 562.00 | 2024-05-10 | 77 | 6 | 4 | Actual |
| 826 | 850.00 | 2022-10-08 | 77 | 1 | 7 | Budget |
| 21716 | 185.00 | 2024-06-07 | 77 | 7 | 3 | Actual |
| 35288 | 1296.00 | 2025-06-08 | 77 | 1 | 7 | Actual |
| 11709 | 515.00 | 2023-08-08 | 77 | 1 | 6 | Actual |
| 4111 | 463.00 | 2023-01-08 | 77 | 6 | 6 | Actual |
| 17503 | 59.27 | 2024-01-08 | 77 | 6 | 12 | Actual |
| 35323 | 1111.00 | 2025-06-08 | 77 | 6 | 7 | Actual |
| 17920 | 467.00 | 2024-02-08 | 77 | 3 | 6 | Actual |
| 24198 | 1301.11 | 2024-08-07 | 77 | 1 | 8 | Actual |
| 5080 | 495.00 | 2023-02-08 | 77 | 3 | 6 | Actual |
| 13754 | 578.00 | 2023-10-08 | 77 | 6 | 5 | Actual |
| 19839 | 518.00 | 2024-04-09 | 77 | 6 | 5 | Actual |
| 7089 | 650.00 | 2023-04-10 | 77 | 1 | 5 | Budget |
| 35172 | 302.00 | 2025-06-08 | 77 | 4 | 6 | Actual |
| 7696 | 955.64 | 2023-04-10 | 77 | 1 | 8 | Actual |
| 12554 | 950.00 | 2023-09-08 | 77 | 1 | 4 | Actual |
| 543 | 200.00 | 2022-10-08 | 77 | 2 | 6 | Budget |
| 6903 | 100.00 | 2023-04-10 | 77 | 7 | 3 | Budget |
| 14013 | 990.00 | 2023-10-08 | 77 | 1 | 7 | Actual |
| 32843 | 151.00 | 2025-04-09 | 77 | 2 | 6 | Actual |
Generated 2025-11-07 05:16:36.388 UTC