[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6204 | 562.00 | 2023-03-03 | 77 | 3 | 6 | Actual |
| 11900 | 200.00 | 2023-08-01 | 77 | 5 | 6 | Budget |
| 9717 | 380.00 | 2023-06-01 | 77 | 6 | 6 | Budget |
| 39006 | 317.79 | 2025-09-01 | 77 | 3 | 11 | Actual |
| 35762 | 827.37 | 2025-06-01 | 77 | 6 | 12 | Actual |
| 22035 | 144.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
| 11568 | 650.00 | 2023-08-01 | 77 | 1 | 5 | Budget |
| 28393 | 260.00 | 2024-12-01 | 77 | 5 | 6 | Actual |
| 32243 | 484.81 | 2025-03-02 | 77 | 6 | 11 | Actual |
| 31212 | 812.48 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 7420 | 200.00 | 2023-04-03 | 77 | 5 | 6 | Budget |
| 11629 | 550.00 | 2023-08-01 | 77 | 6 | 5 | Budget |
| 38568 | 212.00 | 2025-09-01 | 77 | 2 | 6 | Actual |
| 32758 | 1137.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
| 11100 | 280.00 | 2023-07-02 | 77 | 2 | 8 | Budget |
| 17652 | 189.00 | 2024-02-01 | 77 | 7 | 3 | Actual |
| 19100 | 918.00 | 2024-03-02 | 77 | 6 | 7 | Actual |
| 14822 | 333.00 | 2023-11-01 | 77 | 1 | 6 | Actual |
| 26327 | 907.16 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 38738 | 1310.00 | 2025-09-01 | 77 | 1 | 7 | Actual |
| 13356 | 280.00 | 2023-09-01 | 77 | 2 | 8 | Budget |
| 29226 | 372.00 | 2024-12-31 | 77 | 7 | 3 | Actual |
| 12837 | 480.00 | 2023-09-01 | 77 | 1 | 6 | Budget |
| 8070 | 1000.00 | 2023-05-04 | 77 | 1 | 4 | Budget |
| 33105 | 1928.39 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 11240 | 550.00 | 2023-08-01 | 77 | 1 | 3 | Budget |
| 20869 | 716.00 | 2024-05-03 | 77 | 6 | 5 | Actual |
| 4111 | 463.00 | 2023-01-01 | 77 | 6 | 6 | Actual |
| 12287 | 513.21 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 19360 | 144.38 | 2024-03-02 | 77 | 4 | 11 | Actual |
| 28341 | 610.00 | 2024-12-01 | 77 | 3 | 6 | Actual |
| 29044 | 1024.08 | 2024-12-01 | 77 | 2 | 13 | Actual |
| 23424 | 50.76 | 2024-07-01 | 77 | 5 | 11 | Actual |
| 14877 | 449.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 9331 | 705.00 | 2023-06-01 | 77 | 1 | 5 | Actual |
| 20004 | 150.00 | 2024-04-02 | 77 | 5 | 6 | Actual |
| 29077 | 581.96 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 30976 | 625.24 | 2025-01-31 | 77 | 1 | 11 | Actual |
| 967 | 650.00 | 2022-10-01 | 77 | 1 | 8 | Budget |
| 19978 | 246.00 | 2024-04-02 | 77 | 4 | 6 | Actual |
| 16861 | 121.00 | 2024-01-01 | 77 | 2 | 6 | Actual |
| 31747 | 510.00 | 2025-03-02 | 77 | 3 | 6 | Actual |
| 21744 | 794.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 26112 | 161.00 | 2024-09-30 | 77 | 5 | 6 | Actual |
| 34047 | 280.00 | 2025-05-03 | 77 | 5 | 6 | Actual |
| 31004 | 152.89 | 2025-01-31 | 77 | 2 | 11 | Actual |
| 32816 | 504.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 7229 | 547.00 | 2023-04-03 | 77 | 1 | 6 | Actual |
| 2088 | 1037.46 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 3255 | 280.00 | 2022-12-02 | 77 | 2 | 8 | Budget |
| 34998 | 1178.00 | 2025-06-01 | 77 | 1 | 5 | Actual |
| 32335 | 580.56 | 2025-03-02 | 77 | 6 | 12 | Actual |
| 16321 | 51.82 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 39152 | 469.92 | 2025-09-01 | 77 | 1 | 12 | Actual |
| 24426 | 49.70 | 2024-07-31 | 77 | 5 | 11 | Actual |
| 13027 | 281.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 39272 | 483.72 | 2025-09-01 | 77 | 1 | 13 | Actual |
| 19478 | 20.97 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 10506 | 550.00 | 2023-07-02 | 77 | 6 | 5 | Budget |
| 30086 | 643.32 | 2024-12-31 | 77 | 6 | 12 | Actual |
| 28839 | 479.49 | 2024-12-01 | 77 | 6 | 11 | Actual |
| 2521 | 518.00 | 2022-12-02 | 77 | 6 | 4 | Actual |
Generated 2025-11-01 03:38:32.144 UTC