[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12179 | 982.92 | 2023-08-07 | 77 | 1 | 8 | Actual |
| 37028 | 696.00 | 2025-07-08 | 77 | 6 | 13 | Actual |
| 39094 | 517.79 | 2025-09-07 | 77 | 6 | 11 | Actual |
| 9612 | 295.00 | 2023-06-07 | 77 | 4 | 6 | Actual |
| 22635 | 900.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
| 5499 | 380.00 | 2023-02-07 | 77 | 2 | 8 | Budget |
| 26448 | 136.93 | 2024-10-06 | 77 | 2 | 11 | Actual |
| 16974 | 320.00 | 2024-01-07 | 77 | 6 | 6 | Actual |
| 494 | 426.00 | 2022-10-07 | 77 | 1 | 6 | Actual |
| 16528 | 1309.00 | 2024-01-07 | 77 | 1 | 3 | Actual |
| 3313 | 380.00 | 2022-12-08 | 77 | 6 | 8 | Budget |
| 24345 | 97.57 | 2024-08-06 | 77 | 2 | 11 | Actual |
| 11489 | 748.00 | 2023-08-07 | 77 | 6 | 4 | Actual |
| 25404 | 148.63 | 2024-09-06 | 77 | 3 | 11 | Actual |
| 22960 | 490.00 | 2024-07-07 | 77 | 3 | 6 | Actual |
| 27864 | 348.63 | 2024-11-06 | 77 | 1 | 13 | Actual |
| 20742 | 802.00 | 2024-05-09 | 77 | 1 | 4 | Actual |
| 31421 | 860.00 | 2025-03-08 | 77 | 6 | 3 | Actual |
| 25 | 480.00 | 2022-10-07 | 77 | 1 | 3 | Budget |
| 5887 | 550.00 | 2023-03-09 | 77 | 6 | 4 | Budget |
| 23424 | 50.76 | 2024-07-07 | 77 | 5 | 11 | Actual |
| 11488 | 650.00 | 2023-08-07 | 77 | 6 | 4 | Budget |
| 3255 | 280.00 | 2022-12-08 | 77 | 2 | 8 | Budget |
| 1398 | 550.00 | 2022-11-07 | 77 | 6 | 4 | Budget |
| 35033 | 873.00 | 2025-06-07 | 77 | 6 | 5 | Actual |
| 14929 | 204.00 | 2023-11-07 | 77 | 5 | 6 | Actual |
| 10183 | 280.00 | 2023-07-08 | 77 | 6 | 3 | Budget |
| 17353 | 44.38 | 2024-01-07 | 77 | 5 | 11 | Actual |
| 10633 | 200.00 | 2023-07-08 | 77 | 2 | 6 | Budget |
| 31981 | 1928.39 | 2025-03-08 | 77 | 1 | 8 | Actual |
| 23696 | 189.00 | 2024-08-06 | 77 | 7 | 3 | Actual |
| 22246 | 716.25 | 2024-06-06 | 77 | 2 | 8 | Actual |
| 11427 | 1049.00 | 2023-08-07 | 77 | 1 | 4 | Actual |
| 21659 | 846.00 | 2024-06-06 | 77 | 6 | 3 | Actual |
| 9659 | 159.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 2928 | 200.00 | 2022-12-08 | 77 | 5 | 6 | Budget |
| 20449 | 196.51 | 2024-04-08 | 77 | 6 | 11 | Actual |
| 6576 | 1288.98 | 2023-03-09 | 77 | 1 | 8 | Actual |
| 37909 | 79.48 | 2025-08-07 | 77 | 5 | 11 | Actual |
| 21008 | 302.00 | 2024-05-09 | 77 | 4 | 6 | Actual |
| 28193 | 1053.00 | 2024-12-07 | 77 | 1 | 5 | Actual |
| 10044 | 628.37 | 2023-06-07 | 77 | 6 | 8 | Actual |
| 18215 | 802.61 | 2024-02-07 | 77 | 6 | 8 | Actual |
| 37828 | 135.87 | 2025-08-07 | 77 | 2 | 11 | Actual |
| 4574 | 280.00 | 2023-02-07 | 77 | 6 | 3 | Budget |
| 20037 | 308.00 | 2024-04-08 | 77 | 6 | 6 | Actual |
| 37882 | 408.21 | 2025-08-07 | 77 | 4 | 11 | Actual |
| 17920 | 467.00 | 2024-02-07 | 77 | 3 | 6 | Actual |
| 8742 | 550.00 | 2023-05-10 | 77 | 6 | 7 | Budget |
| 27891 | 929.34 | 2024-11-06 | 77 | 2 | 13 | Actual |
| 11757 | 248.00 | 2023-08-07 | 77 | 2 | 6 | Actual |
| 22847 | 668.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 3455 | 353.00 | 2023-01-07 | 77 | 6 | 3 | Actual |
| 31541 | 940.00 | 2025-03-08 | 77 | 6 | 4 | Actual |
| 35198 | 197.00 | 2025-06-07 | 77 | 5 | 6 | Actual |
| 20187 | 1405.65 | 2024-04-08 | 77 | 1 | 8 | Actual |
| 19220 | 620.79 | 2024-03-08 | 77 | 6 | 8 | Actual |
| 3454 | 280.00 | 2023-01-07 | 77 | 6 | 3 | Budget |
| 3580 | 970.00 | 2023-01-07 | 77 | 1 | 4 | Actual |
| 31773 | 302.00 | 2025-03-08 | 77 | 4 | 6 | Actual |
| 4377 | 380.00 | 2023-01-07 | 77 | 2 | 8 | Budget |
| 4983 | 480.00 | 2023-02-07 | 77 | 1 | 6 | Budget |
Generated 2025-11-06 20:25:11.364 UTC