[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 240 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33253 | 328.42 | 2025-04-08 | 77 | 2 | 11 | Actual |
| 17595 | 950.00 | 2024-02-07 | 77 | 6 | 3 | Actual |
| 15883 | 246.00 | 2023-12-08 | 77 | 4 | 6 | Actual |
| 19897 | 320.00 | 2024-04-08 | 77 | 1 | 6 | Actual |
| 6435 | 650.00 | 2023-03-09 | 77 | 1 | 7 | Budget |
| 1291 | 100.00 | 2022-11-07 | 77 | 7 | 3 | Budget |
| 15709 | 644.00 | 2023-12-08 | 77 | 1 | 5 | Actual |
| 3643 | 611.00 | 2023-01-07 | 77 | 6 | 4 | Actual |
| 27161 | 187.00 | 2024-11-06 | 77 | 2 | 6 | Actual |
| 39272 | 483.72 | 2025-09-07 | 77 | 1 | 13 | Actual |
| 1871 | 358.00 | 2022-11-07 | 77 | 6 | 6 | Actual |
| 12506 | 100.00 | 2023-09-07 | 77 | 7 | 3 | Budget |
| 24634 | 1404.00 | 2024-09-06 | 77 | 1 | 3 | Actual |
| 28751 | 411.41 | 2024-12-07 | 77 | 3 | 11 | Actual |
| 39180 | 195.44 | 2025-09-07 | 77 | 2 | 12 | Actual |
| 9856 | 491.00 | 2023-06-07 | 77 | 6 | 7 | Actual |
| 35971 | 912.00 | 2025-07-08 | 77 | 6 | 3 | Actual |
| 11853 | 380.00 | 2023-08-07 | 77 | 4 | 6 | Budget |
| 21214 | 1560.20 | 2024-05-09 | 77 | 1 | 8 | Actual |
| 6902 | 126.00 | 2023-04-09 | 77 | 7 | 3 | Actual |
| 2009 | 550.00 | 2022-11-07 | 77 | 6 | 7 | Budget |
| 5560 | 492.00 | 2023-02-07 | 77 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2025-04-08 | 77 | 6 | 8 | Actual |
| 14609 | 169.00 | 2023-11-07 | 77 | 7 | 3 | Actual |
| 639 | 380.00 | 2022-10-07 | 77 | 4 | 6 | Budget |
| 26622 | 55.02 | 2024-10-06 | 77 | 1 | 12 | Actual |
| 30260 | 1470.00 | 2025-02-06 | 77 | 1 | 3 | Actual |
| 10505 | 686.00 | 2023-07-08 | 77 | 6 | 5 | Actual |
| 25491 | 240.13 | 2024-09-06 | 77 | 6 | 11 | Actual |
| 31889 | 1591.00 | 2025-03-08 | 77 | 1 | 7 | Actual |
| 23639 | 858.00 | 2024-08-06 | 77 | 6 | 3 | Actual |
| 6825 | 380.00 | 2023-04-09 | 77 | 6 | 3 | Budget |
| 25020 | 204.00 | 2024-09-06 | 77 | 4 | 6 | Actual |
| 9935 | 1166.25 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 33399 | 352.89 | 2025-04-08 | 77 | 1 | 12 | Actual |
| 14312 | 149.70 | 2023-10-07 | 77 | 4 | 11 | Actual |
| 38831 | 1755.66 | 2025-09-07 | 77 | 1 | 8 | Actual |
| 11900 | 200.00 | 2023-08-07 | 77 | 5 | 6 | Budget |
| 33940 | 520.00 | 2025-05-09 | 77 | 1 | 6 | Actual |
| 21928 | 344.00 | 2024-06-06 | 77 | 1 | 6 | Actual |
| 30621 | 473.00 | 2025-02-06 | 77 | 3 | 6 | Actual |
Generated 2025-11-06 23:05:14.656 UTC