[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 120 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21870 | 502.00 | 2024-06-03 | 77 | 6 | 5 | Actual |
| 19186 | 826.85 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 592 | 550.00 | 2022-10-04 | 77 | 3 | 6 | Budget |
| 37177 | 317.00 | 2025-08-04 | 77 | 7 | 3 | Actual |
| 22009 | 318.00 | 2024-06-03 | 77 | 4 | 6 | Actual |
| 7697 | 650.00 | 2023-04-06 | 77 | 1 | 8 | Budget |
| 24017 | 224.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 33790 | 1177.00 | 2025-05-06 | 77 | 6 | 4 | Actual |
| 30052 | 97.57 | 2025-01-03 | 77 | 2 | 12 | Actual |
| 826 | 850.00 | 2022-10-04 | 77 | 1 | 7 | Budget |
| 10633 | 200.00 | 2023-07-05 | 77 | 2 | 6 | Budget |
| 3454 | 280.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 12428 | 280.00 | 2023-09-04 | 77 | 6 | 3 | Budget |
| 36148 | 1288.00 | 2025-07-05 | 77 | 1 | 5 | Actual |
| 20927 | 361.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 34047 | 280.00 | 2025-05-06 | 77 | 5 | 6 | Actual |
| 15496 | 1540.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 6902 | 126.00 | 2023-04-06 | 77 | 7 | 3 | Actual |
| 2010 | 674.00 | 2022-11-04 | 77 | 6 | 7 | Actual |
| 28805 | 78.42 | 2024-12-04 | 77 | 5 | 11 | Actual |
| 33519 | 441.61 | 2025-04-05 | 77 | 1 | 13 | Actual |
| 25549 | 31.61 | 2024-09-03 | 77 | 1 | 12 | Actual |
| 38951 | 719.92 | 2025-09-04 | 77 | 1 | 11 | Actual |
| 31092 | 517.79 | 2025-02-03 | 77 | 6 | 11 | Actual |
| 31386 | 1574.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
| 17326 | 180.55 | 2024-01-04 | 77 | 4 | 11 | Actual |
| 29440 | 428.00 | 2025-01-03 | 77 | 1 | 6 | Actual |
| 30352 | 338.00 | 2025-02-03 | 77 | 7 | 3 | Actual |
| 5311 | 655.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 23045 | 333.00 | 2024-07-04 | 77 | 6 | 6 | Actual |
| 18182 | 573.82 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 36733 | 326.30 | 2025-07-05 | 77 | 4 | 11 | Actual |
| 22960 | 490.00 | 2024-07-04 | 77 | 3 | 6 | Actual |
| 8869 | 380.00 | 2023-05-07 | 77 | 2 | 8 | Budget |
| 25 | 480.00 | 2022-10-04 | 77 | 1 | 3 | Budget |
| 24518 | 41.19 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 3313 | 380.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 6624 | 380.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 6685 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 36792 | 493.32 | 2025-07-05 | 77 | 6 | 11 | Actual |
Generated 2025-11-03 09:43:48.186 UTC