[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 62 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24788 | 473.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 26239 | 1134.00 | 2024-09-30 | 77 | 6 | 7 | Actual |
| 36792 | 493.32 | 2025-07-02 | 77 | 6 | 11 | Actual |
| 164 | 128.00 | 2022-10-01 | 77 | 7 | 3 | Actual |
| 32009 | 907.16 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 8130 | 550.00 | 2023-05-04 | 77 | 6 | 4 | Budget |
| 36473 | 1111.00 | 2025-07-02 | 77 | 6 | 7 | Actual |
| 16321 | 51.82 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 16683 | 495.00 | 2024-01-01 | 77 | 6 | 4 | Actual |
| 37333 | 1031.00 | 2025-08-01 | 77 | 6 | 5 | Actual |
| 5127 | 280.00 | 2023-02-01 | 77 | 4 | 6 | Budget |
| 19897 | 320.00 | 2024-04-02 | 77 | 1 | 6 | Actual |
| 10043 | 280.00 | 2023-06-01 | 77 | 6 | 8 | Budget |
| 11100 | 280.00 | 2023-07-02 | 77 | 2 | 8 | Budget |
| 28778 | 351.83 | 2024-12-01 | 77 | 4 | 11 | Actual |
| 10309 | 950.00 | 2023-07-02 | 77 | 1 | 4 | Budget |
| 10834 | 389.00 | 2023-07-02 | 77 | 6 | 6 | Actual |
| 18355 | 157.15 | 2024-02-01 | 77 | 4 | 11 | Actual |
| 20215 | 851.10 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 27274 | 433.00 | 2024-10-31 | 77 | 6 | 6 | Actual |
| 2415 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 39272 | 483.72 | 2025-09-01 | 77 | 1 | 13 | Actual |
| 14637 | 714.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 15857 | 375.00 | 2023-12-02 | 77 | 3 | 6 | Actual |
| 31092 | 517.79 | 2025-01-31 | 77 | 6 | 11 | Actual |
| 6825 | 380.00 | 2023-04-03 | 77 | 6 | 3 | Budget |
| 7089 | 650.00 | 2023-04-03 | 77 | 1 | 5 | Budget |
| 16355 | 201.83 | 2023-12-02 | 77 | 6 | 11 | Actual |
| 2928 | 200.00 | 2022-12-02 | 77 | 5 | 6 | Budget |
| 17807 | 655.00 | 2024-02-01 | 77 | 6 | 5 | Actual |
| 27806 | 712.47 | 2024-10-31 | 77 | 6 | 12 | Actual |
| 34021 | 357.00 | 2025-05-03 | 77 | 4 | 6 | Actual |
| 21659 | 846.00 | 2024-05-31 | 77 | 6 | 3 | Actual |
| 25136 | 1069.00 | 2024-08-31 | 77 | 1 | 7 | Actual |
| 16240 | 49.70 | 2023-12-02 | 77 | 2 | 11 | Actual |
| 31506 | 1710.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 5030 | 170.00 | 2023-02-01 | 77 | 2 | 6 | Actual |
| 29467 | 144.00 | 2024-12-31 | 77 | 2 | 6 | Actual |
| 13754 | 578.00 | 2023-10-01 | 77 | 6 | 5 | Actual |
| 36296 | 589.00 | 2025-07-02 | 77 | 3 | 6 | Actual |
| 29289 | 1009.00 | 2024-12-31 | 77 | 6 | 4 | Actual |
Generated 2025-10-31 14:39:34.602 UTC