[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4904 | 579.00 | 2023-02-01 | 77 | 6 | 5 | Actual |
| 33461 | 750.77 | 2025-04-02 | 77 | 6 | 12 | Actual |
| 34820 | 1040.00 | 2025-06-01 | 77 | 6 | 3 | Actual |
| 14903 | 209.00 | 2023-11-01 | 77 | 4 | 6 | Actual |
| 14609 | 169.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 25079 | 378.00 | 2024-08-31 | 77 | 6 | 6 | Actual |
| 23910 | 449.00 | 2024-07-31 | 77 | 1 | 6 | Actual |
| 24846 | 571.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 35091 | 405.00 | 2025-06-01 | 77 | 1 | 6 | Actual |
| 18776 | 614.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
| 4329 | 750.00 | 2023-01-01 | 77 | 1 | 8 | Budget |
| 29878 | 152.89 | 2024-12-31 | 77 | 2 | 11 | Actual |
| 13503 | 1458.00 | 2023-10-01 | 77 | 1 | 3 | Actual |
| 1618 | 449.00 | 2022-11-01 | 77 | 1 | 6 | Actual |
| 22068 | 370.00 | 2024-05-31 | 77 | 6 | 6 | Actual |
| 8130 | 550.00 | 2023-05-04 | 77 | 6 | 4 | Budget |
| 15531 | 891.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 6435 | 650.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 10974 | 756.00 | 2023-07-02 | 77 | 6 | 7 | Actual |
| 32871 | 532.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 16648 | 790.00 | 2024-01-01 | 77 | 1 | 4 | Actual |
| 6903 | 100.00 | 2023-04-03 | 77 | 7 | 3 | Budget |
| 32156 | 347.57 | 2025-03-02 | 77 | 3 | 11 | Actual |
| 17472 | 20.97 | 2024-01-01 | 77 | 2 | 12 | Actual |
| 18474 | 37.99 | 2024-02-01 | 77 | 1 | 12 | Actual |
| 35288 | 1296.00 | 2025-06-01 | 77 | 1 | 7 | Actual |
| 29637 | 1667.00 | 2024-12-31 | 77 | 1 | 7 | Actual |
| 6251 | 280.00 | 2023-03-03 | 77 | 4 | 6 | Budget |
| 23257 | 723.82 | 2024-07-01 | 77 | 6 | 8 | Actual |
| 33399 | 352.89 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 37622 | 1036.00 | 2025-08-01 | 77 | 6 | 7 | Actual |
| 10632 | 193.00 | 2023-07-02 | 77 | 2 | 6 | Actual |
| 4190 | 650.00 | 2023-01-01 | 77 | 1 | 7 | Budget |
| 11756 | 200.00 | 2023-08-01 | 77 | 2 | 6 | Budget |
| 17244 | 230.55 | 2024-01-01 | 77 | 1 | 11 | Actual |
| 37205 | 1474.00 | 2025-08-01 | 77 | 1 | 4 | Actual |
| 28393 | 260.00 | 2024-12-01 | 77 | 5 | 6 | Actual |
| 21477 | 194.38 | 2024-05-03 | 77 | 6 | 11 | Actual |
| 12287 | 513.21 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 7372 | 450.00 | 2023-04-03 | 77 | 4 | 6 | Actual |
| 38568 | 212.00 | 2025-09-01 | 77 | 2 | 6 | Actual |
| 11805 | 620.00 | 2023-08-01 | 77 | 3 | 6 | Actual |
| 17595 | 950.00 | 2024-02-01 | 77 | 6 | 3 | Actual |
| 13841 | 116.00 | 2023-10-01 | 77 | 2 | 6 | Actual |
| 26622 | 55.02 | 2024-09-30 | 77 | 1 | 12 | Actual |
| 11852 | 351.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
| 14849 | 162.00 | 2023-11-01 | 77 | 2 | 6 | Actual |
| 7228 | 480.00 | 2023-04-03 | 77 | 1 | 6 | Budget |
| 31981 | 1928.39 | 2025-03-02 | 77 | 1 | 8 | Actual |
| 8680 | 850.00 | 2023-05-04 | 77 | 1 | 7 | Budget |
| 28604 | 982.92 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 23759 | 562.00 | 2024-07-31 | 77 | 6 | 4 | Actual |
| 31058 | 381.62 | 2025-01-31 | 77 | 4 | 11 | Actual |
| 32758 | 1137.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
| 11899 | 159.00 | 2023-08-01 | 77 | 5 | 6 | Actual |
| 9192 | 1000.00 | 2023-06-01 | 77 | 1 | 4 | Budget |
| 1398 | 550.00 | 2022-11-01 | 77 | 6 | 4 | Budget |
| 23315 | 264.59 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 34696 | 581.96 | 2025-05-03 | 77 | 2 | 13 | Actual |
| 5232 | 380.00 | 2023-02-01 | 77 | 6 | 6 | Budget |
| 30380 | 1556.00 | 2025-01-31 | 77 | 1 | 4 | Actual |
| 8601 | 380.00 | 2023-05-04 | 77 | 6 | 6 | Budget |
Generated 2025-11-01 02:24:06.485 UTC