[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14230 | 262.47 | 2023-10-01 | 77 | 1 | 11 | Actual |
| 16321 | 51.82 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 11757 | 248.00 | 2023-08-01 | 77 | 2 | 6 | Actual |
| 2658 | 676.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
| 11756 | 200.00 | 2023-08-01 | 77 | 2 | 6 | Budget |
| 25257 | 661.70 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 4982 | 430.00 | 2023-02-01 | 77 | 1 | 6 | Actual |
| 20248 | 892.01 | 2024-04-02 | 77 | 6 | 8 | Actual |
| 22692 | 342.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
| 26923 | 361.00 | 2024-10-31 | 77 | 7 | 3 | Actual |
| 29467 | 144.00 | 2024-12-31 | 77 | 2 | 6 | Actual |
| 23696 | 189.00 | 2024-07-31 | 77 | 7 | 3 | Actual |
| 11959 | 430.00 | 2023-08-01 | 77 | 6 | 6 | Actual |
| 39180 | 195.44 | 2025-09-01 | 77 | 2 | 12 | Actual |
| 13167 | 784.00 | 2023-09-01 | 77 | 1 | 7 | Actual |
| 13230 | 650.00 | 2023-09-01 | 77 | 6 | 7 | Budget |
| 21568 | 44.38 | 2024-05-03 | 77 | 6 | 12 | Actual |
| 10584 | 468.00 | 2023-07-02 | 77 | 1 | 6 | Actual |
| 25229 | 1351.11 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 27274 | 433.00 | 2024-10-31 | 77 | 6 | 6 | Actual |
| 8927 | 384.42 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 24939 | 333.00 | 2024-08-31 | 77 | 1 | 6 | Actual |
| 8868 | 513.21 | 2023-05-04 | 77 | 2 | 8 | Actual |
| 28751 | 411.41 | 2024-12-01 | 77 | 3 | 11 | Actual |
| 29730 | 1826.87 | 2024-12-31 | 77 | 1 | 8 | Actual |
| 38773 | 910.00 | 2025-09-01 | 77 | 6 | 7 | Actual |
| 25491 | 240.13 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 2089 | 650.00 | 2022-11-01 | 77 | 1 | 8 | Budget |
| 26866 | 1033.00 | 2024-10-31 | 77 | 6 | 3 | Actual |
| 34403 | 416.72 | 2025-05-03 | 77 | 3 | 11 | Actual |
| 13538 | 970.00 | 2023-10-01 | 77 | 6 | 3 | Actual |
| 3393 | 480.00 | 2023-01-01 | 77 | 1 | 3 | Budget |
| 28135 | 1026.00 | 2024-12-01 | 77 | 6 | 4 | Actual |
| 5079 | 480.00 | 2023-02-01 | 77 | 3 | 6 | Budget |
| 24140 | 777.00 | 2024-07-31 | 77 | 6 | 7 | Actual |
| 5966 | 650.00 | 2023-03-03 | 77 | 1 | 5 | Budget |
| 7744 | 380.00 | 2023-04-03 | 77 | 2 | 8 | Budget |
| 16120 | 751.10 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 36679 | 322.04 | 2025-07-02 | 77 | 2 | 11 | Actual |
| 16563 | 873.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
| 17445 | 18.84 | 2024-01-01 | 77 | 1 | 12 | Actual |
| 2277 | 480.00 | 2022-12-02 | 77 | 1 | 3 | Budget |
| 32301 | 435.87 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 4049 | 213.00 | 2023-01-01 | 77 | 5 | 6 | Actual |
| 10505 | 686.00 | 2023-07-02 | 77 | 6 | 5 | Actual |
| 6027 | 650.00 | 2023-03-03 | 77 | 6 | 5 | Budget |
| 22847 | 668.00 | 2024-07-01 | 77 | 6 | 5 | Actual |
| 35610 | 76.29 | 2025-06-01 | 77 | 5 | 11 | Actual |
| 21156 | 792.00 | 2024-05-03 | 77 | 6 | 7 | Actual |
| 27366 | 1111.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 14136 | 601.09 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 10309 | 950.00 | 2023-07-02 | 77 | 1 | 4 | Budget |
| 35288 | 1296.00 | 2025-06-01 | 77 | 1 | 7 | Actual |
| 33461 | 750.77 | 2025-04-02 | 77 | 6 | 12 | Actual |
| 9192 | 1000.00 | 2023-06-01 | 77 | 1 | 4 | Budget |
| 5827 | 1015.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
| 8209 | 650.00 | 2023-05-04 | 77 | 1 | 5 | Budget |
| 36090 | 1240.00 | 2025-07-02 | 77 | 6 | 4 | Actual |
| 9935 | 1166.25 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 8495 | 379.00 | 2023-05-04 | 77 | 4 | 6 | Actual |
| 16861 | 121.00 | 2024-01-01 | 77 | 2 | 6 | Actual |
| 13659 | 608.00 | 2023-10-01 | 77 | 6 | 4 | Actual |
Generated 2025-11-01 03:38:40.460 UTC