[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12757 | 540.00 | 2023-09-02 | 77 | 6 | 5 | Actual |
| 9613 | 380.00 | 2023-06-02 | 77 | 4 | 6 | Budget |
| 9331 | 705.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 38270 | 938.00 | 2025-09-02 | 77 | 6 | 3 | Actual |
| 31297 | 581.96 | 2025-02-01 | 77 | 2 | 13 | Actual |
| 12981 | 380.00 | 2023-09-02 | 77 | 4 | 6 | Budget |
| 23102 | 945.00 | 2024-07-02 | 77 | 1 | 7 | Actual |
| 4110 | 380.00 | 2023-01-02 | 77 | 6 | 6 | Budget |
| 23852 | 565.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 36733 | 326.30 | 2025-07-03 | 77 | 4 | 11 | Actual |
| 17772 | 589.00 | 2024-02-02 | 77 | 1 | 5 | Actual |
| 24460 | 288.00 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 24 | 535.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 35146 | 566.00 | 2025-06-02 | 77 | 3 | 6 | Actual |
| 22692 | 342.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 24317 | 249.70 | 2024-08-01 | 77 | 1 | 11 | Actual |
| 4983 | 480.00 | 2023-02-02 | 77 | 1 | 6 | Budget |
| 38483 | 958.00 | 2025-09-02 | 77 | 6 | 5 | Actual |
| 21362 | 152.89 | 2024-05-04 | 77 | 2 | 11 | Actual |
| 8271 | 650.00 | 2023-05-05 | 77 | 6 | 5 | Budget |
| 13921 | 222.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 16683 | 495.00 | 2024-01-02 | 77 | 6 | 4 | Actual |
| 26475 | 193.32 | 2024-10-01 | 77 | 3 | 11 | Actual |
| 10834 | 389.00 | 2023-07-03 | 77 | 6 | 6 | Actual |
| 27366 | 1111.00 | 2024-11-01 | 77 | 6 | 7 | Actual |
| 16620 | 352.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
| 13625 | 775.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 14285 | 203.95 | 2023-10-02 | 77 | 3 | 11 | Actual |
| 212 | 1009.00 | 2022-10-02 | 77 | 1 | 4 | Actual |
| 29521 | 336.00 | 2025-01-01 | 77 | 4 | 6 | Actual |
| 5827 | 1015.00 | 2023-03-04 | 77 | 1 | 4 | Actual |
| 33755 | 1522.00 | 2025-05-04 | 77 | 1 | 4 | Actual |
| 28393 | 260.00 | 2024-12-02 | 77 | 5 | 6 | Actual |
| 24754 | 851.00 | 2024-09-01 | 77 | 1 | 4 | Actual |
| 22246 | 716.25 | 2024-06-01 | 77 | 2 | 8 | Actual |
| 24372 | 139.06 | 2024-08-01 | 77 | 3 | 11 | Actual |
| 32210 | 152.89 | 2025-03-03 | 77 | 5 | 11 | Actual |
| 38681 | 459.00 | 2025-09-02 | 77 | 6 | 6 | Actual |
| 15883 | 246.00 | 2023-12-03 | 77 | 4 | 6 | Actual |
| 17244 | 230.55 | 2024-01-02 | 77 | 1 | 11 | Actual |
| 33225 | 807.16 | 2025-04-03 | 77 | 1 | 11 | Actual |
| 12178 | 750.00 | 2023-08-02 | 77 | 1 | 8 | Budget |
| 25945 | 788.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 2336 | 380.00 | 2022-12-03 | 77 | 6 | 3 | Budget |
| 9066 | 349.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 36438 | 1621.00 | 2025-07-03 | 77 | 1 | 7 | Actual |
| 36148 | 1288.00 | 2025-07-03 | 77 | 1 | 5 | Actual |
| 14671 | 515.00 | 2023-11-02 | 77 | 6 | 4 | Actual |
| 25 | 480.00 | 2022-10-02 | 77 | 1 | 3 | Budget |
| 11240 | 550.00 | 2023-08-02 | 77 | 1 | 3 | Budget |
| 6902 | 126.00 | 2023-04-04 | 77 | 7 | 3 | Actual |
| 15588 | 272.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 8022 | 100.00 | 2023-05-05 | 77 | 7 | 3 | Budget |
| 23397 | 197.57 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 26032 | 86.00 | 2024-10-01 | 77 | 2 | 6 | Actual |
| 20954 | 111.00 | 2024-05-04 | 77 | 2 | 6 | Actual |
| 638 | 344.00 | 2022-10-02 | 77 | 4 | 6 | Actual |
| 38859 | 793.52 | 2025-09-02 | 77 | 2 | 8 | Actual |
| 24846 | 571.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
| 24994 | 382.00 | 2024-09-01 | 77 | 3 | 6 | Actual |
| 18382 | 49.70 | 2024-02-02 | 77 | 5 | 11 | Actual |
| 21334 | 226.30 | 2024-05-04 | 77 | 1 | 11 | Actual |
Generated 2025-11-02 00:31:02.206 UTC