[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 687 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15999 | 1004.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
| 19220 | 620.79 | 2024-03-03 | 77 | 6 | 8 | Actual |
| 2736 | 426.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
| 4653 | 200.00 | 2023-02-02 | 77 | 7 | 3 | Budget |
| 5638 | 480.00 | 2023-03-04 | 77 | 1 | 3 | Budget |
| 11053 | 750.00 | 2023-07-03 | 77 | 1 | 8 | Budget |
| 33253 | 328.42 | 2025-04-03 | 77 | 2 | 11 | Actual |
| 20334 | 86.93 | 2024-04-03 | 77 | 2 | 11 | Actual |
| 25728 | 869.00 | 2024-10-01 | 77 | 6 | 3 | Actual |
| 18599 | 858.00 | 2024-03-03 | 77 | 6 | 3 | Actual |
| 17503 | 59.27 | 2024-01-02 | 77 | 6 | 12 | Actual |
| 2520 | 550.00 | 2022-12-03 | 77 | 6 | 4 | Budget |
| 10447 | 650.00 | 2023-07-03 | 77 | 1 | 5 | Budget |
| 31297 | 581.96 | 2025-02-01 | 77 | 2 | 13 | Actual |
| 21625 | 1184.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 19593 | 1471.00 | 2024-04-03 | 77 | 1 | 3 | Actual |
| 10309 | 950.00 | 2023-07-03 | 77 | 1 | 4 | Budget |
| 30052 | 97.57 | 2025-01-01 | 77 | 2 | 12 | Actual |
| 31832 | 374.00 | 2025-03-03 | 77 | 6 | 6 | Actual |
| 32183 | 340.13 | 2025-03-03 | 77 | 4 | 11 | Actual |
| 39094 | 517.79 | 2025-09-02 | 77 | 6 | 11 | Actual |
| 31541 | 940.00 | 2025-03-03 | 77 | 6 | 4 | Actual |
| 17560 | 1368.00 | 2024-02-02 | 77 | 1 | 3 | Actual |
| 5174 | 200.00 | 2023-02-02 | 77 | 5 | 6 | Budget |
| 1539 | 550.00 | 2022-11-02 | 77 | 6 | 5 | Budget |
| 213 | 950.00 | 2022-10-02 | 77 | 1 | 4 | Budget |
| 28483 | 1560.00 | 2024-12-02 | 77 | 1 | 7 | Actual |
| 5701 | 280.00 | 2023-03-04 | 77 | 6 | 3 | Budget |
| 35198 | 197.00 | 2025-06-02 | 77 | 5 | 6 | Actual |
| 21242 | 696.55 | 2024-05-04 | 77 | 2 | 8 | Actual |
| 20361 | 101.82 | 2024-04-03 | 77 | 3 | 11 | Actual |
| 11630 | 669.00 | 2023-08-02 | 77 | 6 | 5 | Actual |
| 27241 | 204.00 | 2024-11-01 | 77 | 5 | 6 | Actual |
| 16620 | 352.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
| 24259 | 785.94 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 32602 | 365.00 | 2025-04-03 | 77 | 7 | 3 | Actual |
| 26060 | 357.00 | 2024-10-01 | 77 | 3 | 6 | Actual |
| 34696 | 581.96 | 2025-05-04 | 77 | 2 | 13 | Actual |
| 19420 | 282.68 | 2024-03-03 | 77 | 6 | 11 | Actual |
| 18061 | 940.00 | 2024-02-02 | 77 | 1 | 7 | Actual |
| 33013 | 1499.00 | 2025-04-03 | 77 | 1 | 7 | Actual |
| 414 | 667.00 | 2022-10-02 | 77 | 6 | 5 | Actual |
| 38738 | 1310.00 | 2025-09-02 | 77 | 1 | 7 | Actual |
| 15174 | 696.55 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 24939 | 333.00 | 2024-09-01 | 77 | 1 | 6 | Actual |
| 22692 | 342.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 21034 | 218.00 | 2024-05-04 | 77 | 5 | 6 | Actual |
| 37028 | 696.00 | 2025-07-03 | 77 | 6 | 13 | Actual |
| 11756 | 200.00 | 2023-08-02 | 77 | 2 | 6 | Budget |
| 24140 | 777.00 | 2024-08-01 | 77 | 6 | 7 | Actual |
| 26239 | 1134.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
| 26951 | 1749.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
| 28313 | 139.00 | 2024-12-02 | 77 | 2 | 6 | Actual |
| 10914 | 855.00 | 2023-07-03 | 77 | 1 | 7 | Actual |
| 22543 | 63.53 | 2024-06-01 | 77 | 6 | 12 | Actual |
| 8928 | 280.00 | 2023-05-05 | 77 | 6 | 8 | Budget |
| 9006 | 550.00 | 2023-06-02 | 77 | 1 | 3 | Budget |
| 26656 | 57.14 | 2024-10-01 | 77 | 6 | 12 | Actual |
| 31329 | 696.00 | 2025-02-01 | 77 | 6 | 13 | Actual |
| 15314 | 197.57 | 2023-11-02 | 77 | 4 | 11 | Actual |
| 21744 | 794.00 | 2024-06-01 | 77 | 1 | 4 | Actual |
| 5498 | 634.43 | 2023-02-02 | 77 | 2 | 8 | Actual |
Generated 2025-11-02 00:31:59.366 UTC