[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE SKIP 1054
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31889 | 1591.00 | 2025-03-05 | 77 | 1 | 7 | Actual |
| 39152 | 469.92 | 2025-09-04 | 77 | 1 | 12 | Actual |
| 5174 | 200.00 | 2023-02-04 | 77 | 5 | 6 | Budget |
| 11161 | 380.00 | 2023-07-05 | 77 | 6 | 8 | Budget |
| 16776 | 689.00 | 2024-01-04 | 77 | 6 | 5 | Actual |
| 21008 | 302.00 | 2024-05-06 | 77 | 4 | 6 | Actual |
| 27891 | 929.34 | 2024-11-03 | 77 | 2 | 13 | Actual |
| 13167 | 784.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 13088 | 389.00 | 2023-09-04 | 77 | 6 | 6 | Actual |
| 11101 | 513.21 | 2023-07-05 | 77 | 2 | 8 | Actual |
| 9516 | 200.00 | 2023-06-04 | 77 | 2 | 6 | Budget |
| 12287 | 513.21 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 38773 | 910.00 | 2025-09-04 | 77 | 6 | 7 | Actual |
| 543 | 200.00 | 2022-10-04 | 77 | 2 | 6 | Budget |
| 36996 | 645.12 | 2025-07-05 | 77 | 2 | 13 | Actual |
| 23696 | 189.00 | 2024-08-03 | 77 | 7 | 3 | Actual |
| 3254 | 422.30 | 2022-12-05 | 77 | 2 | 8 | Actual |
| 826 | 850.00 | 2022-10-04 | 77 | 1 | 7 | Budget |
| 1716 | 550.00 | 2022-11-04 | 77 | 3 | 6 | Budget |
| 22365 | 156.08 | 2024-06-03 | 77 | 2 | 11 | Actual |
| 38541 | 519.00 | 2025-09-04 | 77 | 1 | 6 | Actual |
| 14729 | 728.00 | 2023-11-04 | 77 | 1 | 5 | Actual |
| 11899 | 159.00 | 2023-08-04 | 77 | 5 | 6 | Actual |
| 34491 | 609.28 | 2025-05-06 | 77 | 6 | 11 | Actual |
| 15829 | 70.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 5080 | 495.00 | 2023-02-04 | 77 | 3 | 6 | Actual |
| 11240 | 550.00 | 2023-08-04 | 77 | 1 | 3 | Budget |
| 32923 | 210.00 | 2025-04-05 | 77 | 5 | 6 | Actual |
| 36056 | 1863.00 | 2025-07-05 | 77 | 1 | 4 | Actual |
| 30884 | 785.94 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 17353 | 44.38 | 2024-01-04 | 77 | 5 | 11 | Actual |
| 36473 | 1111.00 | 2025-07-05 | 77 | 6 | 7 | Actual |
| 21362 | 152.89 | 2024-05-06 | 77 | 2 | 11 | Actual |
| 38859 | 793.52 | 2025-09-04 | 77 | 2 | 8 | Actual |
| 7276 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
| 27486 | 737.46 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 32453 | 613.54 | 2025-03-05 | 77 | 6 | 13 | Actual |
| 3779 | 650.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
| 28778 | 351.83 | 2024-12-04 | 77 | 4 | 11 | Actual |
| 2737 | 380.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 37120 | 1094.00 | 2025-08-04 | 77 | 6 | 3 | Actual |
| 10633 | 200.00 | 2023-07-05 | 77 | 2 | 6 | Budget |
| 18776 | 614.00 | 2024-03-05 | 77 | 1 | 5 | Actual |
| 11052 | 1240.50 | 2023-07-05 | 77 | 1 | 8 | Actual |
| 2462 | 1079.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 33727 | 361.00 | 2025-05-06 | 77 | 7 | 3 | Actual |
| 36679 | 322.04 | 2025-07-05 | 77 | 2 | 11 | Actual |
| 24259 | 785.94 | 2024-08-03 | 77 | 6 | 8 | Actual |
Generated 2025-11-03 23:24:19.494 UTC