[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 1063 > < TAKE 60 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15829 | 70.00 | 2023-12-08 | 77 | 2 | 6 | Actual |
| 26299 | 1832.93 | 2024-10-06 | 77 | 1 | 8 | Actual |
| 11958 | 380.00 | 2023-08-07 | 77 | 6 | 6 | Budget |
| 20187 | 1405.65 | 2024-04-08 | 77 | 1 | 8 | Actual |
| 35288 | 1296.00 | 2025-06-07 | 77 | 1 | 7 | Actual |
| 1338 | 1079.00 | 2022-11-07 | 77 | 1 | 4 | Actual |
| 6625 | 546.55 | 2023-03-09 | 77 | 2 | 8 | Actual |
| 38738 | 1310.00 | 2025-09-07 | 77 | 1 | 7 | Actual |
| 37298 | 1337.00 | 2025-08-07 | 77 | 1 | 5 | Actual |
| 26448 | 136.93 | 2024-10-06 | 77 | 2 | 11 | Actual |
| 24259 | 785.94 | 2024-08-06 | 77 | 6 | 8 | Actual |
| 1540 | 507.00 | 2022-11-07 | 77 | 6 | 5 | Actual |
| 4250 | 630.00 | 2023-01-07 | 77 | 6 | 7 | Actual |
| 12555 | 950.00 | 2023-09-07 | 77 | 1 | 4 | Budget |
| 24399 | 184.81 | 2024-08-06 | 77 | 4 | 11 | Actual |
| 36148 | 1288.00 | 2025-07-08 | 77 | 1 | 5 | Actual |
| 3722 | 650.00 | 2023-01-07 | 77 | 1 | 5 | Budget |
| 38951 | 719.92 | 2025-09-07 | 77 | 1 | 11 | Actual |
| 354 | 650.00 | 2022-10-07 | 77 | 1 | 5 | Budget |
| 85 | 346.00 | 2022-10-07 | 77 | 6 | 3 | Actual |
| 17353 | 44.38 | 2024-01-07 | 77 | 5 | 11 | Actual |
| 20215 | 851.10 | 2024-04-08 | 77 | 2 | 8 | Actual |
| 18416 | 188.00 | 2024-02-07 | 77 | 6 | 11 | Actual |
| 37240 | 1166.00 | 2025-08-07 | 77 | 6 | 4 | Actual |
| 543 | 200.00 | 2022-10-07 | 77 | 2 | 6 | Budget |
| 5827 | 1015.00 | 2023-03-09 | 77 | 1 | 4 | Actual |
| 15709 | 644.00 | 2023-12-08 | 77 | 1 | 5 | Actual |
| 29226 | 372.00 | 2025-01-06 | 77 | 7 | 3 | Actual |
| 11378 | 90.00 | 2023-08-07 | 77 | 7 | 3 | Actual |
| 9006 | 550.00 | 2023-06-07 | 77 | 1 | 3 | Budget |
| 5498 | 634.43 | 2023-02-07 | 77 | 2 | 8 | Actual |
| 29044 | 1024.08 | 2024-12-07 | 77 | 2 | 13 | Actual |
| 35118 | 183.00 | 2025-06-07 | 77 | 2 | 6 | Actual |
| 21389 | 184.81 | 2024-05-09 | 77 | 3 | 11 | Actual |
| 12980 | 385.00 | 2023-09-07 | 77 | 4 | 6 | Actual |
| 27806 | 712.47 | 2024-11-06 | 77 | 6 | 12 | Actual |
| 3392 | 497.00 | 2023-01-07 | 77 | 1 | 3 | Actual |
| 17124 | 1255.65 | 2024-01-07 | 77 | 1 | 8 | Actual |
| 12227 | 425.33 | 2023-08-07 | 77 | 2 | 8 | Actual |
| 7326 | 480.00 | 2023-04-09 | 77 | 3 | 6 | Budget |
Generated 2025-11-07 03:28:00.527 UTC