[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 751 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12934 | 550.00 | 2023-09-02 | 77 | 3 | 6 | Budget |
| 28286 | 556.00 | 2024-12-02 | 77 | 1 | 6 | Actual |
| 5233 | 372.00 | 2023-02-02 | 77 | 6 | 6 | Actual |
| 27134 | 428.00 | 2024-11-01 | 77 | 1 | 6 | Actual |
| 27599 | 452.90 | 2024-11-01 | 77 | 3 | 11 | Actual |
| 20248 | 892.01 | 2024-04-03 | 77 | 6 | 8 | Actual |
| 13719 | 757.00 | 2023-10-02 | 77 | 1 | 5 | Actual |
| 33546 | 669.69 | 2025-04-03 | 77 | 2 | 13 | Actual |
| 35501 | 665.67 | 2025-06-02 | 77 | 1 | 11 | Actual |
| 1478 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 5450 | 1154.13 | 2023-02-02 | 77 | 1 | 8 | Actual |
| 15909 | 245.00 | 2023-12-03 | 77 | 5 | 6 | Actual |
| 38448 | 1011.00 | 2025-09-02 | 77 | 1 | 5 | Actual |
| 23910 | 449.00 | 2024-08-01 | 77 | 1 | 6 | Actual |
| 7276 | 200.00 | 2023-04-04 | 77 | 2 | 6 | Budget |
| 10776 | 200.00 | 2023-07-03 | 77 | 5 | 6 | Budget |
| 12933 | 550.00 | 2023-09-02 | 77 | 3 | 6 | Actual |
| 6498 | 686.00 | 2023-03-04 | 77 | 6 | 7 | Actual |
| 29966 | 493.32 | 2025-01-01 | 77 | 6 | 11 | Actual |
| 21362 | 152.89 | 2024-05-04 | 77 | 2 | 11 | Actual |
| 11629 | 550.00 | 2023-08-02 | 77 | 6 | 5 | Budget |
| 22365 | 156.08 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 19804 | 809.00 | 2024-04-03 | 77 | 1 | 5 | Actual |
| 1073 | 380.00 | 2022-10-02 | 77 | 6 | 8 | Budget |
| 1763 | 380.00 | 2022-11-02 | 77 | 4 | 6 | Budget |
| 5826 | 950.00 | 2023-03-04 | 77 | 1 | 4 | Budget |
| 686 | 200.00 | 2022-10-02 | 77 | 5 | 6 | Budget |
| 18382 | 49.70 | 2024-02-02 | 77 | 5 | 11 | Actual |
| 30508 | 917.00 | 2025-02-01 | 77 | 6 | 5 | Actual |
| 31799 | 272.00 | 2025-03-03 | 77 | 5 | 6 | Actual |
| 23195 | 1166.25 | 2024-07-02 | 77 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-10-02 | 77 | 2 | 8 | Actual |
| 35701 | 445.45 | 2025-06-02 | 77 | 1 | 12 | Actual |
| 32871 | 532.00 | 2025-04-03 | 77 | 3 | 6 | Actual |
| 33519 | 441.61 | 2025-04-03 | 77 | 1 | 13 | Actual |
| 32393 | 427.58 | 2025-03-03 | 77 | 1 | 13 | Actual |
| 21983 | 440.00 | 2024-06-01 | 77 | 3 | 6 | Actual |
| 21416 | 201.83 | 2024-05-04 | 77 | 4 | 11 | Actual |
| 9331 | 705.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 14048 | 866.00 | 2023-10-02 | 77 | 6 | 7 | Actual |
| 24634 | 1404.00 | 2024-09-01 | 77 | 1 | 3 | Actual |
| 25945 | 788.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 6951 | 1000.00 | 2023-04-04 | 77 | 1 | 4 | Budget |
| 27864 | 348.63 | 2024-11-01 | 77 | 1 | 13 | Actual |
| 25349 | 302.89 | 2024-09-01 | 77 | 1 | 11 | Actual |
| 33995 | 536.00 | 2025-05-04 | 77 | 3 | 6 | Actual |
| 10308 | 910.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 37498 | 274.00 | 2025-08-02 | 77 | 5 | 6 | Actual |
| 20742 | 802.00 | 2024-05-04 | 77 | 1 | 4 | Actual |
| 10585 | 480.00 | 2023-07-03 | 77 | 1 | 6 | Budget |
| 19952 | 395.00 | 2024-04-03 | 77 | 3 | 6 | Actual |
| 7884 | 550.00 | 2023-05-05 | 77 | 1 | 3 | Budget |
| 28313 | 139.00 | 2024-12-02 | 77 | 2 | 6 | Actual |
| 11301 | 280.00 | 2023-08-02 | 77 | 6 | 3 | Budget |
| 966 | 1123.83 | 2022-10-02 | 77 | 1 | 8 | Actual |
| 4329 | 750.00 | 2023-01-02 | 77 | 1 | 8 | Budget |
| 18182 | 573.82 | 2024-02-02 | 77 | 2 | 8 | Actual |
| 15531 | 891.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
| 14258 | 52.89 | 2023-10-02 | 77 | 2 | 11 | Actual |
| 22635 | 900.00 | 2024-07-02 | 77 | 6 | 3 | Actual |
| 3128 | 617.00 | 2022-12-03 | 77 | 6 | 7 | Actual |
| 3206 | 1102.62 | 2022-12-03 | 77 | 1 | 8 | Actual |
Generated 2025-11-02 00:06:20.947 UTC