[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 345 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27331 | 1468.00 | 2024-11-06 | 77 | 1 | 7 | Actual |
| 14729 | 728.00 | 2023-11-07 | 77 | 1 | 5 | Actual |
| 32183 | 340.13 | 2025-03-08 | 77 | 4 | 11 | Actual |
| 31031 | 440.13 | 2025-02-06 | 77 | 3 | 11 | Actual |
| 34940 | 1205.00 | 2025-06-07 | 77 | 6 | 4 | Actual |
| 37446 | 599.00 | 2025-08-07 | 77 | 3 | 6 | Actual |
| 8495 | 379.00 | 2023-05-10 | 77 | 4 | 6 | Actual |
| 5232 | 380.00 | 2023-02-07 | 77 | 6 | 6 | Budget |
| 9934 | 650.00 | 2023-06-07 | 77 | 1 | 8 | Budget |
| 4762 | 550.00 | 2023-02-07 | 77 | 6 | 4 | Budget |
| 11053 | 750.00 | 2023-07-08 | 77 | 1 | 8 | Budget |
| 21242 | 696.55 | 2024-05-09 | 77 | 2 | 8 | Actual |
| 32453 | 613.54 | 2025-03-08 | 77 | 6 | 13 | Actual |
| 2198 | 567.76 | 2022-11-07 | 77 | 6 | 8 | Actual |
| 11805 | 620.00 | 2023-08-07 | 77 | 3 | 6 | Actual |
| 23991 | 272.00 | 2024-08-06 | 77 | 4 | 6 | Actual |
| 10043 | 280.00 | 2023-06-07 | 77 | 6 | 8 | Budget |
| 2881 | 380.00 | 2022-12-08 | 77 | 4 | 6 | Budget |
| 29169 | 954.00 | 2025-01-06 | 77 | 6 | 3 | Actual |
| 9469 | 547.00 | 2023-06-07 | 77 | 1 | 6 | Actual |
| 18004 | 363.00 | 2024-02-07 | 77 | 6 | 6 | Actual |
| 15651 | 579.00 | 2023-12-08 | 77 | 6 | 4 | Actual |
| 27241 | 204.00 | 2024-11-06 | 77 | 5 | 6 | Actual |
| 7089 | 650.00 | 2023-04-09 | 77 | 1 | 5 | Budget |
| 12038 | 662.00 | 2023-08-07 | 77 | 1 | 7 | Actual |
| 34047 | 280.00 | 2025-05-09 | 77 | 5 | 6 | Actual |
| 7696 | 955.64 | 2023-04-09 | 77 | 1 | 8 | Actual |
| 26656 | 57.14 | 2024-10-06 | 77 | 6 | 12 | Actual |
| 35091 | 405.00 | 2025-06-07 | 77 | 1 | 6 | Actual |
| 33307 | 275.23 | 2025-04-08 | 77 | 4 | 11 | Actual |
| 2520 | 550.00 | 2022-12-08 | 77 | 6 | 4 | Budget |
| 2834 | 550.00 | 2022-12-08 | 77 | 3 | 6 | Budget |
| 2137 | 280.00 | 2022-11-07 | 77 | 2 | 8 | Budget |
| 36792 | 493.32 | 2025-07-08 | 77 | 6 | 11 | Actual |
| 30706 | 389.00 | 2025-02-06 | 77 | 6 | 6 | Actual |
| 13309 | 1166.25 | 2023-09-07 | 77 | 1 | 8 | Actual |
| 6436 | 810.00 | 2023-03-09 | 77 | 1 | 7 | Actual |
| 34905 | 1571.00 | 2025-06-07 | 77 | 1 | 4 | Actual |
| 24399 | 184.81 | 2024-08-06 | 77 | 4 | 11 | Actual |
| 19220 | 620.79 | 2024-03-08 | 77 | 6 | 8 | Actual |
| 24 | 535.00 | 2022-10-07 | 77 | 1 | 3 | Actual |
| 17920 | 467.00 | 2024-02-07 | 77 | 3 | 6 | Actual |
| 1478 | 650.00 | 2022-11-07 | 77 | 1 | 5 | Budget |
| 34785 | 1455.00 | 2025-06-07 | 77 | 1 | 3 | Actual |
| 8927 | 384.42 | 2023-05-10 | 77 | 6 | 8 | Actual |
| 35701 | 445.45 | 2025-06-07 | 77 | 1 | 12 | Actual |
| 29966 | 493.32 | 2025-01-06 | 77 | 6 | 11 | Actual |
| 28426 | 407.00 | 2024-12-07 | 77 | 6 | 6 | Actual |
| 6203 | 480.00 | 2023-03-09 | 77 | 3 | 6 | Budget |
| 22125 | 960.00 | 2024-06-06 | 77 | 1 | 7 | Actual |
| 7010 | 550.00 | 2023-04-09 | 77 | 6 | 4 | Budget |
| 5779 | 182.00 | 2023-03-09 | 77 | 7 | 3 | Actual |
| 6297 | 200.00 | 2023-03-09 | 77 | 5 | 6 | Budget |
| 32210 | 152.89 | 2025-03-08 | 77 | 5 | 11 | Actual |
| 23223 | 578.36 | 2024-07-07 | 77 | 2 | 8 | Actual |
| 5079 | 480.00 | 2023-02-07 | 77 | 3 | 6 | Budget |
| 885 | 550.00 | 2022-10-07 | 77 | 6 | 7 | Budget |
| 32630 | 1641.00 | 2025-04-08 | 77 | 1 | 4 | Actual |
| 22960 | 490.00 | 2024-07-07 | 77 | 3 | 6 | Actual |
| 3642 | 550.00 | 2023-01-07 | 77 | 6 | 4 | Budget |
| 30976 | 625.24 | 2025-02-06 | 77 | 1 | 11 | Actual |
| 21334 | 226.30 | 2024-05-09 | 77 | 1 | 11 | Actual |
Generated 2025-11-06 23:39:58.411 UTC