[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2927 | 231.00 | 2022-12-02 | 77 | 5 | 6 | Actual |
| 18656 | 176.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 12837 | 480.00 | 2023-09-01 | 77 | 1 | 6 | Budget |
| 4515 | 480.00 | 2023-02-01 | 77 | 1 | 3 | Budget |
| 26563 | 223.10 | 2024-09-30 | 77 | 6 | 11 | Actual |
| 15909 | 245.00 | 2023-12-02 | 77 | 5 | 6 | Actual |
| 38355 | 1556.00 | 2025-09-01 | 77 | 1 | 4 | Actual |
| 26448 | 136.93 | 2024-09-30 | 77 | 2 | 11 | Actual |
| 37120 | 1094.00 | 2025-08-01 | 77 | 6 | 3 | Actual |
| 10183 | 280.00 | 2023-07-02 | 77 | 6 | 3 | Budget |
| 14903 | 209.00 | 2023-11-01 | 77 | 4 | 6 | Actual |
| 33341 | 532.68 | 2025-04-02 | 77 | 6 | 11 | Actual |
| 25171 | 818.00 | 2024-08-31 | 77 | 6 | 7 | Actual |
| 39272 | 483.72 | 2025-09-01 | 77 | 1 | 13 | Actual |
| 1478 | 650.00 | 2022-11-01 | 77 | 1 | 5 | Budget |
| 4377 | 380.00 | 2023-01-01 | 77 | 2 | 8 | Budget |
| 37205 | 1474.00 | 2025-08-01 | 77 | 1 | 4 | Actual |
| 9006 | 550.00 | 2023-06-01 | 77 | 1 | 3 | Budget |
| 38568 | 212.00 | 2025-09-01 | 77 | 2 | 6 | Actual |
| 8928 | 280.00 | 2023-05-04 | 77 | 6 | 8 | Budget |
| 15232 | 309.28 | 2023-11-01 | 77 | 1 | 11 | Actual |
| 10729 | 380.00 | 2023-07-02 | 77 | 4 | 6 | Budget |
| 33047 | 1216.00 | 2025-04-02 | 77 | 6 | 7 | Actual |
| 20927 | 361.00 | 2024-05-03 | 77 | 1 | 6 | Actual |
| 21836 | 757.00 | 2024-05-31 | 77 | 1 | 5 | Actual |
| 10122 | 550.00 | 2023-07-02 | 77 | 1 | 3 | Budget |
| 1213 | 392.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
| 18776 | 614.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
| 30508 | 917.00 | 2025-01-31 | 77 | 6 | 5 | Actual |
| 38390 | 1009.00 | 2025-09-01 | 77 | 6 | 4 | Actual |
| 17920 | 467.00 | 2024-02-01 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2022-12-02 | 77 | 3 | 6 | Budget |
| 19746 | 468.00 | 2024-04-02 | 77 | 6 | 4 | Actual |
| 7806 | 422.30 | 2023-04-03 | 77 | 6 | 8 | Actual |
| 22905 | 337.00 | 2024-07-01 | 77 | 1 | 6 | Actual |
| 20334 | 86.93 | 2024-04-02 | 77 | 2 | 11 | Actual |
| 15802 | 359.00 | 2023-12-02 | 77 | 1 | 6 | Actual |
| 7478 | 380.00 | 2023-04-03 | 77 | 6 | 6 | Budget |
| 19100 | 918.00 | 2024-03-02 | 77 | 6 | 7 | Actual |
| 7228 | 480.00 | 2023-04-03 | 77 | 1 | 6 | Budget |
| 1715 | 474.00 | 2022-11-01 | 77 | 3 | 6 | Actual |
| 16528 | 1309.00 | 2024-01-01 | 77 | 1 | 3 | Actual |
| 28228 | 1031.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 24966 | 71.00 | 2024-08-31 | 77 | 2 | 6 | Actual |
| 19360 | 144.38 | 2024-03-02 | 77 | 4 | 11 | Actual |
| 34577 | 211.40 | 2025-05-03 | 77 | 2 | 12 | Actual |
| 24140 | 777.00 | 2024-07-31 | 77 | 6 | 7 | Actual |
| 38831 | 1755.66 | 2025-09-01 | 77 | 1 | 8 | Actual |
| 26741 | 718.81 | 2024-09-30 | 77 | 2 | 13 | Actual |
| 9145 | 100.00 | 2023-06-01 | 77 | 7 | 3 | Budget |
| 4050 | 200.00 | 2023-01-01 | 77 | 5 | 6 | Budget |
| 9983 | 380.00 | 2023-06-01 | 77 | 2 | 8 | Budget |
| 3859 | 480.00 | 2023-01-01 | 77 | 1 | 6 | Budget |
| 25229 | 1351.11 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 16092 | 1301.11 | 2023-12-02 | 77 | 1 | 8 | Actual |
| 3643 | 611.00 | 2023-01-01 | 77 | 6 | 4 | Actual |
| 35880 | 696.00 | 2025-06-01 | 77 | 6 | 13 | Actual |
| 11568 | 650.00 | 2023-08-01 | 77 | 1 | 5 | Budget |
| 25549 | 31.61 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 31506 | 1710.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 31092 | 517.79 | 2025-01-31 | 77 | 6 | 11 | Actual |
| 8821 | 1011.71 | 2023-05-04 | 77 | 1 | 8 | Actual |
Generated 2025-10-31 17:24:54.036 UTC