[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 1064 > < TAKE 496 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13659 | 608.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 12288 | 380.00 | 2023-08-03 | 77 | 6 | 8 | Budget |
| 7372 | 450.00 | 2023-04-05 | 77 | 4 | 6 | Actual |
| 29672 | 972.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
| 28925 | 95.44 | 2024-12-03 | 77 | 2 | 12 | Actual |
| 745 | 417.00 | 2022-10-03 | 77 | 6 | 6 | Actual |
| 19536 | 48.63 | 2024-03-04 | 77 | 6 | 12 | Actual |
| 11426 | 950.00 | 2023-08-03 | 77 | 1 | 4 | Budget |
| 21836 | 757.00 | 2024-06-02 | 77 | 1 | 5 | Actual |
| 11052 | 1240.50 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 25046 | 154.00 | 2024-09-02 | 77 | 5 | 6 | Actual |
| 20094 | 990.00 | 2024-04-04 | 77 | 1 | 7 | Actual |
| 6686 | 573.82 | 2023-03-05 | 77 | 6 | 8 | Actual |
| 6903 | 100.00 | 2023-04-05 | 77 | 7 | 3 | Budget |
| 16413 | 37.99 | 2023-12-04 | 77 | 1 | 12 | Actual |
| 38327 | 245.00 | 2025-09-03 | 77 | 7 | 3 | Actual |
| 33519 | 441.61 | 2025-04-04 | 77 | 1 | 13 | Actual |
| 272 | 550.00 | 2022-10-03 | 77 | 6 | 4 | Budget |
| 6764 | 644.00 | 2023-04-05 | 77 | 1 | 3 | Actual |
| 18896 | 154.00 | 2024-03-04 | 77 | 2 | 6 | Actual |
| 3780 | 684.00 | 2023-01-03 | 77 | 6 | 5 | Actual |
| 15531 | 891.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 1619 | 380.00 | 2022-11-03 | 77 | 1 | 6 | Budget |
| 9934 | 650.00 | 2023-06-03 | 77 | 1 | 8 | Budget |
| 826 | 850.00 | 2022-10-03 | 77 | 1 | 7 | Budget |
| 2336 | 380.00 | 2022-12-04 | 77 | 6 | 3 | Budget |
| 32420 | 734.60 | 2025-03-04 | 77 | 2 | 13 | Actual |
| 10182 | 312.00 | 2023-07-04 | 77 | 6 | 3 | Actual |
| 33755 | 1522.00 | 2025-05-05 | 77 | 1 | 4 | Actual |
| 12428 | 280.00 | 2023-09-03 | 77 | 6 | 3 | Budget |
| 17560 | 1368.00 | 2024-02-03 | 77 | 1 | 3 | Actual |
| 19158 | 1514.75 | 2024-03-04 | 77 | 1 | 8 | Actual |
| 12099 | 650.00 | 2023-08-03 | 77 | 6 | 7 | Budget |
| 26239 | 1134.00 | 2024-10-02 | 77 | 6 | 7 | Actual |
| 36559 | 875.34 | 2025-07-04 | 77 | 2 | 8 | Actual |
| 34669 | 613.54 | 2025-05-05 | 77 | 1 | 13 | Actual |
| 31981 | 1928.39 | 2025-03-04 | 77 | 1 | 8 | Actual |
| 19420 | 282.68 | 2024-03-04 | 77 | 6 | 11 | Actual |
| 1540 | 507.00 | 2022-11-03 | 77 | 6 | 5 | Actual |
Generated 2025-11-02 17:17:10.768 UTC