[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 1064 > < TAKE 248 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11161 | 380.00 | 2023-07-04 | 77 | 6 | 8 | Budget |
| 26741 | 718.81 | 2024-10-02 | 77 | 2 | 13 | Actual |
| 23696 | 189.00 | 2024-08-02 | 77 | 7 | 3 | Actual |
| 13659 | 608.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 32393 | 427.58 | 2025-03-04 | 77 | 1 | 13 | Actual |
| 30673 | 221.00 | 2025-02-02 | 77 | 5 | 6 | Actual |
| 15112 | 1395.05 | 2023-11-03 | 77 | 1 | 8 | Actual |
| 8742 | 550.00 | 2023-05-06 | 77 | 6 | 7 | Budget |
| 17299 | 157.15 | 2024-01-03 | 77 | 3 | 11 | Actual |
| 35172 | 302.00 | 2025-06-03 | 77 | 4 | 6 | Actual |
| 2784 | 127.00 | 2022-12-04 | 77 | 2 | 6 | Actual |
| 29226 | 372.00 | 2025-01-02 | 77 | 7 | 3 | Actual |
| 37120 | 1094.00 | 2025-08-03 | 77 | 6 | 3 | Actual |
| 30352 | 338.00 | 2025-02-02 | 77 | 7 | 3 | Actual |
| 1763 | 380.00 | 2022-11-03 | 77 | 4 | 6 | Budget |
| 3721 | 667.00 | 2023-01-03 | 77 | 1 | 5 | Actual |
| 10973 | 650.00 | 2023-07-04 | 77 | 6 | 7 | Budget |
| 4903 | 650.00 | 2023-02-03 | 77 | 6 | 5 | Budget |
| 28367 | 375.00 | 2024-12-03 | 77 | 4 | 6 | Actual |
| 35288 | 1296.00 | 2025-06-03 | 77 | 1 | 7 | Actual |
| 11852 | 351.00 | 2023-08-03 | 77 | 4 | 6 | Actual |
| 4249 | 550.00 | 2023-01-03 | 77 | 6 | 7 | Budget |
| 16776 | 689.00 | 2024-01-03 | 77 | 6 | 5 | Actual |
| 14048 | 866.00 | 2023-10-03 | 77 | 6 | 7 | Actual |
| 7229 | 547.00 | 2023-04-05 | 77 | 1 | 6 | Actual |
| 22905 | 337.00 | 2024-07-03 | 77 | 1 | 6 | Actual |
| 1339 | 950.00 | 2022-11-03 | 77 | 1 | 4 | Budget |
| 1155 | 480.00 | 2022-11-03 | 77 | 1 | 3 | Budget |
| 3314 | 507.15 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 39214 | 789.07 | 2025-09-03 | 77 | 6 | 12 | Actual |
| 39033 | 493.32 | 2025-09-03 | 77 | 4 | 11 | Actual |
| 33635 | 1517.00 | 2025-05-05 | 77 | 1 | 3 | Actual |
| 34430 | 396.51 | 2025-05-05 | 77 | 4 | 11 | Actual |
| 37680 | 1814.75 | 2025-08-03 | 77 | 1 | 8 | Actual |
| 32758 | 1137.00 | 2025-04-04 | 77 | 6 | 5 | Actual |
| 3533 | 200.00 | 2023-01-03 | 77 | 7 | 3 | Budget |
| 6685 | 380.00 | 2023-03-05 | 77 | 6 | 8 | Budget |
| 15616 | 684.00 | 2023-12-04 | 77 | 1 | 4 | Actual |
| 38979 | 308.21 | 2025-09-03 | 77 | 2 | 11 | Actual |
Generated 2025-11-02 10:22:29.913 UTC