[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 1063 > < TAKE 248 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23910 | 449.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 19746 | 468.00 | 2024-04-04 | 77 | 6 | 4 | Actual |
| 1540 | 507.00 | 2022-11-03 | 77 | 6 | 5 | Actual |
| 28696 | 665.67 | 2024-12-03 | 77 | 1 | 11 | Actual |
| 10585 | 480.00 | 2023-07-04 | 77 | 1 | 6 | Budget |
| 7420 | 200.00 | 2023-04-05 | 77 | 5 | 6 | Budget |
| 4904 | 579.00 | 2023-02-03 | 77 | 6 | 5 | Actual |
| 3858 | 527.00 | 2023-01-03 | 77 | 1 | 6 | Actual |
| 3455 | 353.00 | 2023-01-03 | 77 | 6 | 3 | Actual |
| 34376 | 141.19 | 2025-05-05 | 77 | 2 | 11 | Actual |
| 13921 | 222.00 | 2023-10-03 | 77 | 5 | 6 | Actual |
| 23195 | 1166.25 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 30052 | 97.57 | 2025-01-02 | 77 | 2 | 12 | Actual |
| 24399 | 184.81 | 2024-08-02 | 77 | 4 | 11 | Actual |
| 20215 | 851.10 | 2024-04-04 | 77 | 2 | 8 | Actual |
| 1399 | 594.00 | 2022-11-03 | 77 | 6 | 4 | Actual |
| 212 | 1009.00 | 2022-10-03 | 77 | 1 | 4 | Actual |
| 18776 | 614.00 | 2024-03-04 | 77 | 1 | 5 | Actual |
| 886 | 636.00 | 2022-10-03 | 77 | 6 | 7 | Actual |
| 30352 | 338.00 | 2025-02-02 | 77 | 7 | 3 | Actual |
| 34491 | 609.28 | 2025-05-05 | 77 | 6 | 11 | Actual |
| 16741 | 772.00 | 2024-01-03 | 77 | 1 | 5 | Actual |
| 2520 | 550.00 | 2022-12-04 | 77 | 6 | 4 | Budget |
| 18355 | 157.15 | 2024-02-03 | 77 | 4 | 11 | Actual |
| 12933 | 550.00 | 2023-09-03 | 77 | 3 | 6 | Actual |
| 4435 | 380.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
| 33225 | 807.16 | 2025-04-04 | 77 | 1 | 11 | Actual |
| 22009 | 318.00 | 2024-06-02 | 77 | 4 | 6 | Actual |
| 31692 | 519.00 | 2025-03-04 | 77 | 1 | 6 | Actual |
| 8398 | 200.00 | 2023-05-06 | 77 | 2 | 6 | Budget |
| 17865 | 432.00 | 2024-02-03 | 77 | 1 | 6 | Actual |
| 33105 | 1928.39 | 2025-04-04 | 77 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-09-03 | 77 | 1 | 8 | Actual |
| 2928 | 200.00 | 2022-12-04 | 77 | 5 | 6 | Budget |
| 4189 | 741.00 | 2023-01-03 | 77 | 1 | 7 | Actual |
| 23604 | 1468.00 | 2024-08-02 | 77 | 1 | 3 | Actual |
| 34136 | 1652.00 | 2025-05-05 | 77 | 1 | 7 | Actual |
| 33578 | 901.27 | 2025-04-04 | 77 | 6 | 13 | Actual |
| 15314 | 197.57 | 2023-11-03 | 77 | 4 | 11 | Actual |
| 31004 | 152.89 | 2025-02-02 | 77 | 2 | 11 | Actual |
Generated 2025-11-03 03:08:33.872 UTC