[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34491 | 609.28 | 2025-05-04 | 77 | 6 | 11 | Actual |
| 37531 | 446.00 | 2025-08-02 | 77 | 6 | 6 | Actual |
| 3313 | 380.00 | 2022-12-03 | 77 | 6 | 8 | Budget |
| 39152 | 469.92 | 2025-09-02 | 77 | 1 | 12 | Actual |
| 826 | 850.00 | 2022-10-02 | 77 | 1 | 7 | Budget |
| 17772 | 589.00 | 2024-02-02 | 77 | 1 | 5 | Actual |
| 18154 | 1105.65 | 2024-02-02 | 77 | 1 | 8 | Actual |
| 19278 | 302.89 | 2024-03-03 | 77 | 1 | 11 | Actual |
| 4377 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
| 7326 | 480.00 | 2023-04-04 | 77 | 3 | 6 | Budget |
| 12885 | 170.00 | 2023-09-02 | 77 | 2 | 6 | Actual |
| 11161 | 380.00 | 2023-07-03 | 77 | 6 | 8 | Budget |
| 28778 | 351.83 | 2024-12-02 | 77 | 4 | 11 | Actual |
| 24140 | 777.00 | 2024-08-01 | 77 | 6 | 7 | Actual |
| 12837 | 480.00 | 2023-09-02 | 77 | 1 | 6 | Budget |
| 3254 | 422.30 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 8398 | 200.00 | 2023-05-05 | 77 | 2 | 6 | Budget |
| 14877 | 449.00 | 2023-11-02 | 77 | 3 | 6 | Actual |
| 33225 | 807.16 | 2025-04-03 | 77 | 1 | 11 | Actual |
| 4515 | 480.00 | 2023-02-02 | 77 | 1 | 3 | Budget |
| 9066 | 349.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 5030 | 170.00 | 2023-02-02 | 77 | 2 | 6 | Actual |
| 15999 | 1004.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
| 30798 | 1004.00 | 2025-02-01 | 77 | 6 | 7 | Actual |
| 32630 | 1641.00 | 2025-04-03 | 77 | 1 | 4 | Actual |
| 14136 | 601.09 | 2023-10-02 | 77 | 2 | 8 | Actual |
| 17714 | 558.00 | 2024-02-02 | 77 | 6 | 4 | Actual |
| 19978 | 246.00 | 2024-04-03 | 77 | 4 | 6 | Actual |
| 9935 | 1166.25 | 2023-06-02 | 77 | 1 | 8 | Actual |
| 25404 | 148.63 | 2024-09-01 | 77 | 3 | 11 | Actual |
| 26951 | 1749.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
| 16834 | 432.00 | 2024-01-02 | 77 | 1 | 6 | Actual |
| 24669 | 855.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 27626 | 400.77 | 2024-11-01 | 77 | 4 | 11 | Actual |
| 23937 | 78.00 | 2024-08-01 | 77 | 2 | 6 | Actual |
| 8210 | 734.00 | 2023-05-05 | 77 | 1 | 5 | Actual |
| 9660 | 200.00 | 2023-06-02 | 77 | 5 | 6 | Budget |
| 7885 | 520.00 | 2023-05-05 | 77 | 1 | 3 | Actual |
| 26005 | 260.00 | 2024-10-01 | 77 | 1 | 6 | Actual |
| 17920 | 467.00 | 2024-02-02 | 77 | 3 | 6 | Actual |
| 4329 | 750.00 | 2023-01-02 | 77 | 1 | 8 | Budget |
| 2276 | 530.00 | 2022-12-03 | 77 | 1 | 3 | Actual |
| 2987 | 486.00 | 2022-12-03 | 77 | 6 | 6 | Actual |
| 32545 | 824.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
| 24545 | 11.40 | 2024-08-01 | 77 | 2 | 12 | Actual |
| 36593 | 1011.71 | 2025-07-03 | 77 | 6 | 8 | Actual |
| 18776 | 614.00 | 2024-03-03 | 77 | 1 | 5 | Actual |
| 28751 | 411.41 | 2024-12-02 | 77 | 3 | 11 | Actual |
| 22543 | 63.53 | 2024-06-01 | 77 | 6 | 12 | Actual |
| 18684 | 761.00 | 2024-03-03 | 77 | 1 | 4 | Actual |
| 33307 | 275.23 | 2025-04-03 | 77 | 4 | 11 | Actual |
| 20037 | 308.00 | 2024-04-03 | 77 | 6 | 6 | Actual |
| 31212 | 812.48 | 2025-02-01 | 77 | 6 | 12 | Actual |
| 33727 | 361.00 | 2025-05-04 | 77 | 7 | 3 | Actual |
| 13229 | 579.00 | 2023-09-02 | 77 | 6 | 7 | Actual |
| 26831 | 1242.00 | 2024-11-01 | 77 | 1 | 3 | Actual |
| 5886 | 534.00 | 2023-03-04 | 77 | 6 | 4 | Actual |
| 31329 | 696.00 | 2025-02-01 | 77 | 6 | 13 | Actual |
| 3859 | 480.00 | 2023-01-02 | 77 | 1 | 6 | Budget |
| 23852 | 565.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 29905 | 422.04 | 2025-01-01 | 77 | 3 | 11 | Actual |
| 35701 | 445.45 | 2025-06-02 | 77 | 1 | 12 | Actual |
Generated 2025-11-01 06:30:52.482 UTC