[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 1063 > < TAKE 496 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20507 | 26.29 | 2024-04-05 | 77 | 1 | 12 | Actual |
| 38120 | 506.52 | 2025-08-04 | 77 | 1 | 13 | Actual |
| 29637 | 1667.00 | 2025-01-03 | 77 | 1 | 7 | Actual |
| 20982 | 449.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 8869 | 380.00 | 2023-05-07 | 77 | 2 | 8 | Budget |
| 22337 | 262.47 | 2024-06-03 | 77 | 1 | 11 | Actual |
| 32923 | 210.00 | 2025-04-05 | 77 | 5 | 6 | Actual |
| 25850 | 714.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
| 36268 | 136.00 | 2025-07-05 | 77 | 2 | 6 | Actual |
| 25136 | 1069.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 15314 | 197.57 | 2023-11-04 | 77 | 4 | 11 | Actual |
| 17807 | 655.00 | 2024-02-04 | 77 | 6 | 5 | Actual |
| 5450 | 1154.13 | 2023-02-04 | 77 | 1 | 8 | Actual |
| 3642 | 550.00 | 2023-01-04 | 77 | 6 | 4 | Budget |
| 24577 | 44.38 | 2024-08-03 | 77 | 6 | 12 | Actual |
| 37298 | 1337.00 | 2025-08-04 | 77 | 1 | 5 | Actual |
| 4574 | 280.00 | 2023-02-04 | 77 | 6 | 3 | Budget |
| 26741 | 718.81 | 2024-10-03 | 77 | 2 | 13 | Actual |
| 8131 | 636.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
| 13869 | 363.00 | 2023-10-04 | 77 | 3 | 6 | Actual |
| 31092 | 517.79 | 2025-02-03 | 77 | 6 | 11 | Actual |
| 12288 | 380.00 | 2023-08-04 | 77 | 6 | 8 | Budget |
| 15054 | 855.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 33105 | 1928.39 | 2025-04-05 | 77 | 1 | 8 | Actual |
| 29254 | 1733.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 25020 | 204.00 | 2024-09-03 | 77 | 4 | 6 | Actual |
| 31541 | 940.00 | 2025-03-05 | 77 | 6 | 4 | Actual |
| 37391 | 461.00 | 2025-08-04 | 77 | 1 | 6 | Actual |
| 11162 | 502.61 | 2023-07-05 | 77 | 6 | 8 | Actual |
| 19360 | 144.38 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 6028 | 680.00 | 2023-03-06 | 77 | 6 | 5 | Actual |
| 9193 | 891.00 | 2023-06-04 | 77 | 1 | 4 | Actual |
| 10261 | 134.00 | 2023-07-05 | 77 | 7 | 3 | Actual |
| 17244 | 230.55 | 2024-01-04 | 77 | 1 | 11 | Actual |
| 8070 | 1000.00 | 2023-05-07 | 77 | 1 | 4 | Budget |
| 29966 | 493.32 | 2025-01-03 | 77 | 6 | 11 | Actual |
| 30508 | 917.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 35231 | 428.00 | 2025-06-04 | 77 | 6 | 6 | Actual |
| 24634 | 1404.00 | 2024-09-03 | 77 | 1 | 3 | Actual |
| 26714 | 301.26 | 2024-10-03 | 77 | 1 | 13 | Actual |
Generated 2025-11-03 09:37:15.902 UTC