[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12695 | 769.00 | 2023-09-01 | 77 | 1 | 5 | Actual |
| 16528 | 1309.00 | 2024-01-01 | 77 | 1 | 3 | Actual |
| 8821 | 1011.71 | 2023-05-04 | 77 | 1 | 8 | Actual |
| 25850 | 714.00 | 2024-09-30 | 77 | 6 | 4 | Actual |
| 9252 | 550.00 | 2023-06-01 | 77 | 6 | 4 | Budget |
| 8927 | 384.42 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-06-01 | 77 | 2 | 8 | Actual |
| 26239 | 1134.00 | 2024-09-30 | 77 | 6 | 7 | Actual |
| 17680 | 821.00 | 2024-02-01 | 77 | 1 | 4 | Actual |
| 30763 | 1323.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 3127 | 550.00 | 2022-12-02 | 77 | 6 | 7 | Budget |
| 18811 | 729.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 38178 | 881.97 | 2025-08-01 | 77 | 6 | 13 | Actual |
| 30884 | 785.94 | 2025-01-31 | 77 | 2 | 8 | Actual |
| 12037 | 750.00 | 2023-08-01 | 77 | 1 | 7 | Budget |
| 3207 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 34047 | 280.00 | 2025-05-03 | 77 | 5 | 6 | Actual |
| 36348 | 263.00 | 2025-07-02 | 77 | 5 | 6 | Actual |
| 29672 | 972.00 | 2024-12-31 | 77 | 6 | 7 | Actual |
| 23910 | 449.00 | 2024-07-31 | 77 | 1 | 6 | Actual |
| 23547 | 47.57 | 2024-07-01 | 77 | 6 | 12 | Actual |
| 8209 | 650.00 | 2023-05-04 | 77 | 1 | 5 | Budget |
| 16440 | 20.97 | 2023-12-02 | 77 | 2 | 12 | Actual |
| 36148 | 1288.00 | 2025-07-02 | 77 | 1 | 5 | Actual |
| 36850 | 379.49 | 2025-07-02 | 77 | 1 | 12 | Actual |
| 33635 | 1517.00 | 2025-05-03 | 77 | 1 | 3 | Actual |
| 26299 | 1832.93 | 2024-09-30 | 77 | 1 | 8 | Actual |
| 26420 | 351.83 | 2024-09-30 | 77 | 1 | 11 | Actual |
| 29254 | 1733.00 | 2024-12-31 | 77 | 1 | 4 | Actual |
| 10834 | 389.00 | 2023-07-02 | 77 | 6 | 6 | Actual |
| 15802 | 359.00 | 2023-12-02 | 77 | 1 | 6 | Actual |
| 9982 | 669.28 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 12099 | 650.00 | 2023-08-01 | 77 | 6 | 7 | Budget |
| 7618 | 550.00 | 2023-04-03 | 77 | 6 | 7 | Budget |
| 24106 | 1004.00 | 2024-07-31 | 77 | 1 | 7 | Actual |
| 10308 | 910.00 | 2023-07-02 | 77 | 1 | 4 | Actual |
| 14013 | 990.00 | 2023-10-01 | 77 | 1 | 7 | Actual |
| 21242 | 696.55 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 4701 | 950.00 | 2023-02-01 | 77 | 1 | 4 | Budget |
| 2784 | 127.00 | 2022-12-02 | 77 | 2 | 6 | Actual |
| 22543 | 63.53 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 12179 | 982.92 | 2023-08-01 | 77 | 1 | 8 | Actual |
| 16240 | 49.70 | 2023-12-02 | 77 | 2 | 11 | Actual |
| 20306 | 345.45 | 2024-04-02 | 77 | 1 | 11 | Actual |
| 30024 | 479.49 | 2024-12-31 | 77 | 1 | 12 | Actual |
| 38327 | 245.00 | 2025-09-01 | 77 | 7 | 3 | Actual |
| 35381 | 1826.87 | 2025-06-01 | 77 | 1 | 8 | Actual |
| 14345 | 175.23 | 2023-10-01 | 77 | 6 | 11 | Actual |
| 6577 | 750.00 | 2023-03-03 | 77 | 1 | 8 | Budget |
| 17472 | 20.97 | 2024-01-01 | 77 | 2 | 12 | Actual |
| 1073 | 380.00 | 2022-10-01 | 77 | 6 | 8 | Budget |
| 3313 | 380.00 | 2022-12-02 | 77 | 6 | 8 | Budget |
| 4250 | 630.00 | 2023-01-01 | 77 | 6 | 7 | Actual |
| 11300 | 360.00 | 2023-08-01 | 77 | 6 | 3 | Actual |
| 4574 | 280.00 | 2023-02-01 | 77 | 6 | 3 | Budget |
| 3858 | 527.00 | 2023-01-01 | 77 | 1 | 6 | Actual |
| 17326 | 180.55 | 2024-01-01 | 77 | 4 | 11 | Actual |
| 33399 | 352.89 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 9934 | 650.00 | 2023-06-01 | 77 | 1 | 8 | Budget |
| 6764 | 644.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
| 33995 | 536.00 | 2025-05-03 | 77 | 3 | 6 | Actual |
| 28518 | 970.00 | 2024-12-01 | 77 | 6 | 7 | Actual |
Generated 2025-10-31 19:04:11.594 UTC