[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 496 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28016 | 983.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 7326 | 480.00 | 2023-04-04 | 77 | 3 | 6 | Budget |
| 38390 | 1009.00 | 2025-09-02 | 77 | 6 | 4 | Actual |
| 18924 | 370.00 | 2024-03-03 | 77 | 3 | 6 | Actual |
| 6155 | 200.00 | 2023-03-04 | 77 | 2 | 6 | Budget |
| 35501 | 665.67 | 2025-06-02 | 77 | 1 | 11 | Actual |
| 23910 | 449.00 | 2024-08-01 | 77 | 1 | 6 | Actual |
| 31747 | 510.00 | 2025-03-03 | 77 | 3 | 6 | Actual |
| 16941 | 193.00 | 2024-01-02 | 77 | 5 | 6 | Actual |
| 13309 | 1166.25 | 2023-09-02 | 77 | 1 | 8 | Actual |
| 14903 | 209.00 | 2023-11-02 | 77 | 4 | 6 | Actual |
| 26299 | 1832.93 | 2024-10-01 | 77 | 1 | 8 | Actual |
| 27189 | 561.00 | 2024-11-01 | 77 | 3 | 6 | Actual |
| 7805 | 280.00 | 2023-04-04 | 77 | 6 | 8 | Budget |
| 9796 | 927.00 | 2023-06-02 | 77 | 1 | 7 | Actual |
| 7373 | 380.00 | 2023-04-04 | 77 | 4 | 6 | Budget |
| 11900 | 200.00 | 2023-08-02 | 77 | 5 | 6 | Budget |
| 28313 | 139.00 | 2024-12-02 | 77 | 2 | 6 | Actual |
| 38355 | 1556.00 | 2025-09-02 | 77 | 1 | 4 | Actual |
| 8448 | 562.00 | 2023-05-05 | 77 | 3 | 6 | Actual |
| 23937 | 78.00 | 2024-08-01 | 77 | 2 | 6 | Actual |
| 32665 | 1058.00 | 2025-04-03 | 77 | 6 | 4 | Actual |
| 22543 | 63.53 | 2024-06-01 | 77 | 6 | 12 | Actual |
| 9253 | 763.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 10914 | 855.00 | 2023-07-03 | 77 | 1 | 7 | Actual |
| 7419 | 176.00 | 2023-04-04 | 77 | 5 | 6 | Actual |
| 39094 | 517.79 | 2025-09-02 | 77 | 6 | 11 | Actual |
| 37085 | 1604.00 | 2025-08-02 | 77 | 1 | 3 | Actual |
| 35762 | 827.37 | 2025-06-02 | 77 | 6 | 12 | Actual |
| 8350 | 495.00 | 2023-05-05 | 77 | 1 | 6 | Actual |
| 38831 | 1755.66 | 2025-09-02 | 77 | 1 | 8 | Actual |
| 25046 | 154.00 | 2024-09-01 | 77 | 5 | 6 | Actual |
| 414 | 667.00 | 2022-10-02 | 77 | 6 | 5 | Actual |
| 24788 | 473.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 29521 | 336.00 | 2025-01-01 | 77 | 4 | 6 | Actual |
| 24634 | 1404.00 | 2024-09-01 | 77 | 1 | 3 | Actual |
| 38681 | 459.00 | 2025-09-02 | 77 | 6 | 6 | Actual |
| 12506 | 100.00 | 2023-09-02 | 77 | 7 | 3 | Budget |
| 29932 | 359.28 | 2025-01-01 | 77 | 4 | 11 | Actual |
| 9613 | 380.00 | 2023-06-02 | 77 | 4 | 6 | Budget |
| 2986 | 380.00 | 2022-12-03 | 77 | 6 | 6 | Budget |
Generated 2025-11-02 00:40:26.751 UTC