[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 686 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34348 | 799.71 | 2025-05-10 | 77 | 1 | 11 | Actual |
| 4574 | 280.00 | 2023-02-08 | 77 | 6 | 3 | Budget |
| 1338 | 1079.00 | 2022-11-08 | 77 | 1 | 4 | Actual |
| 6356 | 380.00 | 2023-03-10 | 77 | 6 | 6 | Budget |
| 1290 | 93.00 | 2022-11-08 | 77 | 7 | 3 | Actual |
| 31092 | 517.79 | 2025-02-07 | 77 | 6 | 11 | Actual |
| 21156 | 792.00 | 2024-05-10 | 77 | 6 | 7 | Actual |
| 7277 | 255.00 | 2023-04-10 | 77 | 2 | 6 | Actual |
| 35729 | 201.83 | 2025-06-08 | 77 | 2 | 12 | Actual |
| 6357 | 322.00 | 2023-03-10 | 77 | 6 | 6 | Actual |
| 18215 | 802.61 | 2024-02-08 | 77 | 6 | 8 | Actual |
| 8495 | 379.00 | 2023-05-11 | 77 | 4 | 6 | Actual |
| 6497 | 550.00 | 2023-03-10 | 77 | 6 | 7 | Budget |
| 34403 | 416.72 | 2025-05-10 | 77 | 3 | 11 | Actual |
| 32393 | 427.58 | 2025-03-09 | 77 | 1 | 13 | Actual |
| 26656 | 57.14 | 2024-10-07 | 77 | 6 | 12 | Actual |
| 5498 | 634.43 | 2023-02-08 | 77 | 2 | 8 | Actual |
| 29017 | 488.98 | 2024-12-08 | 77 | 1 | 13 | Actual |
| 39214 | 789.07 | 2025-09-08 | 77 | 6 | 12 | Actual |
| 3581 | 950.00 | 2023-01-08 | 77 | 1 | 4 | Budget |
| 36438 | 1621.00 | 2025-07-09 | 77 | 1 | 7 | Actual |
| 3314 | 507.15 | 2022-12-09 | 77 | 6 | 8 | Actual |
| 2462 | 1079.00 | 2022-12-09 | 77 | 1 | 4 | Actual |
| 7090 | 611.00 | 2023-04-10 | 77 | 1 | 5 | Actual |
| 36381 | 347.00 | 2025-07-09 | 77 | 6 | 6 | Actual |
| 25910 | 825.00 | 2024-10-07 | 77 | 1 | 5 | Actual |
| 15140 | 540.49 | 2023-11-08 | 77 | 2 | 8 | Actual |
| 31599 | 1337.00 | 2025-03-09 | 77 | 1 | 5 | Actual |
| 9193 | 891.00 | 2023-06-08 | 77 | 1 | 4 | Actual |
| 4111 | 463.00 | 2023-01-08 | 77 | 6 | 6 | Actual |
| 5499 | 380.00 | 2023-02-08 | 77 | 2 | 8 | Budget |
| 1667 | 200.00 | 2022-11-08 | 77 | 2 | 6 | Budget |
| 9660 | 200.00 | 2023-06-08 | 77 | 5 | 6 | Budget |
| 7011 | 693.00 | 2023-04-10 | 77 | 6 | 4 | Actual |
| 4250 | 630.00 | 2023-01-08 | 77 | 6 | 7 | Actual |
| 10506 | 550.00 | 2023-07-09 | 77 | 6 | 5 | Budget |
| 17152 | 534.42 | 2024-01-08 | 77 | 2 | 8 | Actual |
| 31212 | 812.48 | 2025-02-07 | 77 | 6 | 12 | Actual |
| 34905 | 1571.00 | 2025-06-08 | 77 | 1 | 4 | Actual |
| 32101 | 615.66 | 2025-03-09 | 77 | 1 | 11 | Actual |
| 38596 | 543.00 | 2025-09-08 | 77 | 3 | 6 | Actual |
| 18154 | 1105.65 | 2024-02-08 | 77 | 1 | 8 | Actual |
| 36056 | 1863.00 | 2025-07-09 | 77 | 1 | 4 | Actual |
| 4982 | 430.00 | 2023-02-08 | 77 | 1 | 6 | Actual |
| 22218 | 1264.74 | 2024-06-07 | 77 | 1 | 8 | Actual |
| 18718 | 527.00 | 2024-03-09 | 77 | 6 | 4 | Actual |
| 9067 | 380.00 | 2023-06-08 | 77 | 6 | 3 | Budget |
| 26502 | 190.12 | 2024-10-07 | 77 | 4 | 11 | Actual |
| 26032 | 86.00 | 2024-10-07 | 77 | 2 | 6 | Actual |
| 10913 | 750.00 | 2023-07-09 | 77 | 1 | 7 | Budget |
| 23759 | 562.00 | 2024-08-07 | 77 | 6 | 4 | Actual |
| 33790 | 1177.00 | 2025-05-10 | 77 | 6 | 4 | Actual |
| 4050 | 200.00 | 2023-01-08 | 77 | 5 | 6 | Budget |
| 15260 | 48.63 | 2023-11-08 | 77 | 2 | 11 | Actual |
| 4763 | 662.00 | 2023-02-08 | 77 | 6 | 4 | Actual |
| 7558 | 963.00 | 2023-04-10 | 77 | 1 | 7 | Actual |
| 13089 | 380.00 | 2023-09-08 | 77 | 6 | 6 | Budget |
| 15829 | 70.00 | 2023-12-09 | 77 | 2 | 6 | Actual |
| 10681 | 550.00 | 2023-07-09 | 77 | 3 | 6 | Budget |
| 29044 | 1024.08 | 2024-12-08 | 77 | 2 | 13 | Actual |
| 36706 | 403.96 | 2025-07-09 | 77 | 3 | 11 | Actual |
| 8821 | 1011.71 | 2023-05-11 | 77 | 1 | 8 | Actual |
Generated 2025-11-07 08:12:52.125 UTC