[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 692 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28313 | 139.00 | 2024-12-08 | 77 | 2 | 6 | Actual |
| 37177 | 317.00 | 2025-08-08 | 77 | 7 | 3 | Actual |
| 28393 | 260.00 | 2024-12-08 | 77 | 5 | 6 | Actual |
| 25257 | 661.70 | 2024-09-07 | 77 | 2 | 8 | Actual |
| 29966 | 493.32 | 2025-01-07 | 77 | 6 | 11 | Actual |
| 16120 | 751.10 | 2023-12-09 | 77 | 2 | 8 | Actual |
| 18684 | 761.00 | 2024-03-09 | 77 | 1 | 4 | Actual |
| 18896 | 154.00 | 2024-03-09 | 77 | 2 | 6 | Actual |
| 36878 | 100.76 | 2025-07-09 | 77 | 2 | 12 | Actual |
| 35937 | 1517.00 | 2025-07-09 | 77 | 1 | 3 | Actual |
| 16440 | 20.97 | 2023-12-09 | 77 | 2 | 12 | Actual |
| 28228 | 1031.00 | 2024-12-08 | 77 | 6 | 5 | Actual |
| 13089 | 380.00 | 2023-09-08 | 77 | 6 | 6 | Budget |
| 36183 | 846.00 | 2025-07-09 | 77 | 6 | 5 | Actual |
| 7945 | 380.00 | 2023-05-11 | 77 | 6 | 3 | Budget |
| 22009 | 318.00 | 2024-06-07 | 77 | 4 | 6 | Actual |
| 34290 | 802.61 | 2025-05-10 | 77 | 6 | 8 | Actual |
| 8350 | 495.00 | 2023-05-11 | 77 | 1 | 6 | Actual |
| 20248 | 892.01 | 2024-04-09 | 77 | 6 | 8 | Actual |
| 6824 | 331.00 | 2023-04-10 | 77 | 6 | 3 | Actual |
| 18599 | 858.00 | 2024-03-09 | 77 | 6 | 3 | Actual |
| 23457 | 288.00 | 2024-07-08 | 77 | 6 | 11 | Actual |
| 24259 | 785.94 | 2024-08-07 | 77 | 6 | 8 | Actual |
| 24140 | 777.00 | 2024-08-07 | 77 | 6 | 7 | Actual |
| 37446 | 599.00 | 2025-08-08 | 77 | 3 | 6 | Actual |
| 18416 | 188.00 | 2024-02-08 | 77 | 6 | 11 | Actual |
| 10505 | 686.00 | 2023-07-09 | 77 | 6 | 5 | Actual |
| 34785 | 1455.00 | 2025-06-08 | 77 | 1 | 3 | Actual |
| 19593 | 1471.00 | 2024-04-09 | 77 | 1 | 3 | Actual |
| 8741 | 636.00 | 2023-05-11 | 77 | 6 | 7 | Actual |
| 27891 | 929.34 | 2024-11-07 | 77 | 2 | 13 | Actual |
| 23817 | 620.00 | 2024-08-07 | 77 | 1 | 5 | Actual |
| 9855 | 550.00 | 2023-06-08 | 77 | 6 | 7 | Budget |
| 20622 | 1431.00 | 2024-05-10 | 77 | 1 | 3 | Actual |
| 2276 | 530.00 | 2022-12-09 | 77 | 1 | 3 | Actual |
| 4700 | 1058.00 | 2023-02-08 | 77 | 1 | 4 | Actual |
| 24 | 535.00 | 2022-10-08 | 77 | 1 | 3 | Actual |
| 29850 | 673.11 | 2025-01-07 | 77 | 1 | 11 | Actual |
| 7884 | 550.00 | 2023-05-11 | 77 | 1 | 3 | Budget |
| 31212 | 812.48 | 2025-02-07 | 77 | 6 | 12 | Actual |
| 32043 | 1058.68 | 2025-03-09 | 77 | 6 | 8 | Actual |
| 34171 | 1039.00 | 2025-05-10 | 77 | 6 | 7 | Actual |
| 30295 | 869.00 | 2025-02-07 | 77 | 6 | 3 | Actual |
| 6107 | 480.00 | 2023-03-10 | 77 | 1 | 6 | Budget |
| 4763 | 662.00 | 2023-02-08 | 77 | 6 | 4 | Actual |
| 3206 | 1102.62 | 2022-12-09 | 77 | 1 | 8 | Actual |
| 26985 | 1009.00 | 2024-11-07 | 77 | 6 | 4 | Actual |
| 21659 | 846.00 | 2024-06-07 | 77 | 6 | 3 | Actual |
| 30473 | 1122.00 | 2025-02-07 | 77 | 1 | 5 | Actual |
| 10369 | 523.00 | 2023-07-09 | 77 | 6 | 4 | Actual |
| 25576 | 18.84 | 2024-09-07 | 77 | 2 | 12 | Actual |
| 6027 | 650.00 | 2023-03-10 | 77 | 6 | 5 | Budget |
| 39332 | 743.37 | 2025-09-08 | 77 | 6 | 13 | Actual |
| 27424 | 1948.09 | 2024-11-07 | 77 | 1 | 8 | Actual |
| 25910 | 825.00 | 2024-10-07 | 77 | 1 | 5 | Actual |
| 20507 | 26.29 | 2024-04-09 | 77 | 1 | 12 | Actual |
| 31799 | 272.00 | 2025-03-09 | 77 | 5 | 6 | Actual |
| 9516 | 200.00 | 2023-06-08 | 77 | 2 | 6 | Budget |
| 31923 | 1080.00 | 2025-03-09 | 77 | 6 | 7 | Actual |
| 9517 | 184.00 | 2023-06-08 | 77 | 2 | 6 | Actual |
| 33225 | 807.16 | 2025-04-09 | 77 | 1 | 11 | Actual |
| 15314 | 197.57 | 2023-11-08 | 77 | 4 | 11 | Actual |
Generated 2025-11-07 05:58:13.996 UTC