[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 248 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 639 | 380.00 | 2022-10-02 | 77 | 4 | 6 | Budget |
| 19278 | 302.89 | 2024-03-03 | 77 | 1 | 11 | Actual |
| 14170 | 716.25 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 1213 | 392.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
| 35091 | 405.00 | 2025-06-02 | 77 | 1 | 6 | Actual |
| 20507 | 26.29 | 2024-04-03 | 77 | 1 | 12 | Actual |
| 16440 | 20.97 | 2023-12-03 | 77 | 2 | 12 | Actual |
| 6764 | 644.00 | 2023-04-04 | 77 | 1 | 3 | Actual |
| 6624 | 380.00 | 2023-03-04 | 77 | 2 | 8 | Budget |
| 36878 | 100.76 | 2025-07-03 | 77 | 2 | 12 | Actual |
| 18215 | 802.61 | 2024-02-02 | 77 | 6 | 8 | Actual |
| 12366 | 535.00 | 2023-09-02 | 77 | 1 | 3 | Actual |
| 10043 | 280.00 | 2023-06-02 | 77 | 6 | 8 | Budget |
| 1949 | 793.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
| 12179 | 982.92 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 18718 | 527.00 | 2024-03-03 | 77 | 6 | 4 | Actual |
| 26923 | 361.00 | 2024-11-01 | 77 | 7 | 3 | Actual |
| 37680 | 1814.75 | 2025-08-02 | 77 | 1 | 8 | Actual |
| 885 | 550.00 | 2022-10-02 | 77 | 6 | 7 | Budget |
| 21416 | 201.83 | 2024-05-04 | 77 | 4 | 11 | Actual |
| 1763 | 380.00 | 2022-11-02 | 77 | 4 | 6 | Budget |
| 29226 | 372.00 | 2025-01-01 | 77 | 7 | 3 | Actual |
| 30918 | 1146.56 | 2025-02-01 | 77 | 6 | 8 | Actual |
| 25431 | 140.12 | 2024-09-01 | 77 | 4 | 11 | Actual |
| 34136 | 1652.00 | 2025-05-04 | 77 | 1 | 7 | Actual |
| 4842 | 650.00 | 2023-02-02 | 77 | 1 | 5 | Budget |
| 28016 | 983.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 34611 | 719.92 | 2025-05-04 | 77 | 6 | 12 | Actual |
| 34785 | 1455.00 | 2025-06-02 | 77 | 1 | 3 | Actual |
| 1716 | 550.00 | 2022-11-02 | 77 | 3 | 6 | Budget |
| 12696 | 650.00 | 2023-09-02 | 77 | 1 | 5 | Budget |
| 5778 | 200.00 | 2023-03-04 | 77 | 7 | 3 | Budget |
| 14671 | 515.00 | 2023-11-02 | 77 | 6 | 4 | Actual |
| 25171 | 818.00 | 2024-09-01 | 77 | 6 | 7 | Actual |
| 17353 | 44.38 | 2024-01-02 | 77 | 5 | 11 | Actual |
| 20129 | 691.00 | 2024-04-03 | 77 | 6 | 7 | Actual |
| 33727 | 361.00 | 2025-05-04 | 77 | 7 | 3 | Actual |
| 15857 | 375.00 | 2023-12-03 | 77 | 3 | 6 | Actual |
| 11101 | 513.21 | 2023-07-03 | 77 | 2 | 8 | Actual |
| 35033 | 873.00 | 2025-06-02 | 77 | 6 | 5 | Actual |
| 24518 | 41.19 | 2024-08-01 | 77 | 1 | 12 | Actual |
Generated 2025-11-01 16:47:32.831 UTC