[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 124 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21156 | 792.00 | 2024-05-03 | 77 | 6 | 7 | Actual |
| 27189 | 561.00 | 2024-10-31 | 77 | 3 | 6 | Actual |
| 18061 | 940.00 | 2024-02-01 | 77 | 1 | 7 | Actual |
| 826 | 850.00 | 2022-10-01 | 77 | 1 | 7 | Budget |
| 9067 | 380.00 | 2023-06-01 | 77 | 6 | 3 | Budget |
| 4653 | 200.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 3392 | 497.00 | 2023-01-01 | 77 | 1 | 3 | Actual |
| 6577 | 750.00 | 2023-03-03 | 77 | 1 | 8 | Budget |
| 35880 | 696.00 | 2025-06-01 | 77 | 6 | 13 | Actual |
| 6625 | 546.55 | 2023-03-03 | 77 | 2 | 8 | Actual |
| 38483 | 958.00 | 2025-09-01 | 77 | 6 | 5 | Actual |
| 20388 | 175.23 | 2024-04-02 | 77 | 4 | 11 | Actual |
| 34820 | 1040.00 | 2025-06-01 | 77 | 6 | 3 | Actual |
| 13167 | 784.00 | 2023-09-01 | 77 | 1 | 7 | Actual |
| 25576 | 18.84 | 2024-08-31 | 77 | 2 | 12 | Actual |
| 11756 | 200.00 | 2023-08-01 | 77 | 2 | 6 | Budget |
| 12038 | 662.00 | 2023-08-01 | 77 | 1 | 7 | Actual |
| 6251 | 280.00 | 2023-03-03 | 77 | 4 | 6 | Budget |
| 6764 | 644.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
| 18273 | 264.59 | 2024-02-01 | 77 | 1 | 11 | Actual |
| 12288 | 380.00 | 2023-08-01 | 77 | 6 | 8 | Budget |
| 8868 | 513.21 | 2023-05-04 | 77 | 2 | 8 | Actual |
| 10974 | 756.00 | 2023-07-02 | 77 | 6 | 7 | Actual |
| 26005 | 260.00 | 2024-09-30 | 77 | 1 | 6 | Actual |
| 37028 | 696.00 | 2025-07-02 | 77 | 6 | 13 | Actual |
| 17387 | 282.68 | 2024-01-01 | 77 | 6 | 11 | Actual |
| 31092 | 517.79 | 2025-01-31 | 77 | 6 | 11 | Actual |
| 31329 | 696.00 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 4763 | 662.00 | 2023-02-01 | 77 | 6 | 4 | Actual |
| 9516 | 200.00 | 2023-06-01 | 77 | 2 | 6 | Budget |
| 37588 | 1353.00 | 2025-08-01 | 77 | 1 | 7 | Actual |
| 23315 | 264.59 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 18811 | 729.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 9613 | 380.00 | 2023-06-01 | 77 | 4 | 6 | Budget |
| 38568 | 212.00 | 2025-09-01 | 77 | 2 | 6 | Actual |
| 2198 | 567.76 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 31478 | 324.00 | 2025-03-02 | 77 | 7 | 3 | Actual |
| 543 | 200.00 | 2022-10-01 | 77 | 2 | 6 | Budget |
| 36792 | 493.32 | 2025-07-02 | 77 | 6 | 11 | Actual |
| 14312 | 149.70 | 2023-10-01 | 77 | 4 | 11 | Actual |
| 29521 | 336.00 | 2024-12-31 | 77 | 4 | 6 | Actual |
Generated 2025-10-31 21:32:49.512 UTC