[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 60 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8350 | 495.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 11241 | 608.00 | 2023-08-03 | 77 | 1 | 3 | Actual |
| 2337 | 324.00 | 2022-12-04 | 77 | 6 | 3 | Actual |
| 32665 | 1058.00 | 2025-04-04 | 77 | 6 | 4 | Actual |
| 31692 | 519.00 | 2025-03-04 | 77 | 1 | 6 | Actual |
| 31031 | 440.13 | 2025-02-02 | 77 | 3 | 11 | Actual |
| 2197 | 380.00 | 2022-11-03 | 77 | 6 | 8 | Budget |
| 3066 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
| 32510 | 1559.00 | 2025-04-04 | 77 | 1 | 3 | Actual |
| 15232 | 309.28 | 2023-11-03 | 77 | 1 | 11 | Actual |
| 39152 | 469.92 | 2025-09-03 | 77 | 1 | 12 | Actual |
| 22543 | 63.53 | 2024-06-02 | 77 | 6 | 12 | Actual |
| 4652 | 184.00 | 2023-02-03 | 77 | 7 | 3 | Actual |
| 16355 | 201.83 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 4983 | 480.00 | 2023-02-03 | 77 | 1 | 6 | Budget |
| 5559 | 380.00 | 2023-02-03 | 77 | 6 | 8 | Budget |
| 31386 | 1574.00 | 2025-03-04 | 77 | 1 | 3 | Actual |
| 35146 | 566.00 | 2025-06-03 | 77 | 3 | 6 | Actual |
| 20534 | 20.97 | 2024-04-04 | 77 | 2 | 12 | Actual |
| 33307 | 275.23 | 2025-04-04 | 77 | 4 | 11 | Actual |
| 10123 | 495.00 | 2023-07-04 | 77 | 1 | 3 | Actual |
| 6824 | 331.00 | 2023-04-05 | 77 | 6 | 3 | Actual |
| 29226 | 372.00 | 2025-01-02 | 77 | 7 | 3 | Actual |
| 1619 | 380.00 | 2022-11-03 | 77 | 1 | 6 | Budget |
| 26360 | 1022.31 | 2024-10-02 | 77 | 6 | 8 | Actual |
| 10447 | 650.00 | 2023-07-04 | 77 | 1 | 5 | Budget |
| 20094 | 990.00 | 2024-04-04 | 77 | 1 | 7 | Actual |
| 36296 | 589.00 | 2025-07-04 | 77 | 3 | 6 | Actual |
| 27572 | 231.61 | 2024-11-02 | 77 | 2 | 11 | Actual |
| 7276 | 200.00 | 2023-04-05 | 77 | 2 | 6 | Budget |
| 1074 | 492.00 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 31889 | 1591.00 | 2025-03-04 | 77 | 1 | 7 | Actual |
| 11101 | 513.21 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 23012 | 229.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
| 4515 | 480.00 | 2023-02-03 | 77 | 1 | 3 | Budget |
| 31004 | 152.89 | 2025-02-02 | 77 | 2 | 11 | Actual |
| 4653 | 200.00 | 2023-02-03 | 77 | 7 | 3 | Budget |
| 33848 | 1031.00 | 2025-05-05 | 77 | 1 | 5 | Actual |
| 16440 | 20.97 | 2023-12-04 | 77 | 2 | 12 | Actual |
| 14048 | 866.00 | 2023-10-03 | 77 | 6 | 7 | Actual |
| 22905 | 337.00 | 2024-07-03 | 77 | 1 | 6 | Actual |
Generated 2025-11-02 14:38:37.441 UTC