[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 639 | 380.00 | 2022-10-01 | 77 | 4 | 6 | Budget |
| 8542 | 304.00 | 2023-05-04 | 77 | 5 | 6 | Actual |
| 33546 | 669.69 | 2025-04-02 | 77 | 2 | 13 | Actual |
| 17124 | 1255.65 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 21870 | 502.00 | 2024-05-31 | 77 | 6 | 5 | Actual |
| 3254 | 422.30 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 37800 | 580.56 | 2025-08-01 | 77 | 1 | 11 | Actual |
| 34171 | 1039.00 | 2025-05-03 | 77 | 6 | 7 | Actual |
| 14764 | 513.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 6298 | 222.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
| 9469 | 547.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 5030 | 170.00 | 2023-02-01 | 77 | 2 | 6 | Actual |
| 31634 | 1085.00 | 2025-03-02 | 77 | 6 | 5 | Actual |
| 25229 | 1351.11 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 27043 | 1145.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 30673 | 221.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 745 | 417.00 | 2022-10-01 | 77 | 6 | 6 | Actual |
| 16355 | 201.83 | 2023-12-02 | 77 | 6 | 11 | Actual |
| 32335 | 580.56 | 2025-03-02 | 77 | 6 | 12 | Actual |
| 23195 | 1166.25 | 2024-07-01 | 77 | 1 | 8 | Actual |
| 4003 | 280.00 | 2023-01-01 | 77 | 4 | 6 | Budget |
| 30473 | 1122.00 | 2025-01-31 | 77 | 1 | 5 | Actual |
| 12696 | 650.00 | 2023-09-01 | 77 | 1 | 5 | Budget |
| 38178 | 881.97 | 2025-08-01 | 77 | 6 | 13 | Actual |
| 24545 | 11.40 | 2024-07-31 | 77 | 2 | 12 | Actual |
| 36878 | 100.76 | 2025-07-02 | 77 | 2 | 12 | Actual |
| 3858 | 527.00 | 2023-01-01 | 77 | 1 | 6 | Actual |
| 1619 | 380.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
| 11161 | 380.00 | 2023-07-02 | 77 | 6 | 8 | Budget |
| 27572 | 231.61 | 2024-10-31 | 77 | 2 | 11 | Actual |
| 23515 | 35.87 | 2024-07-01 | 77 | 1 | 12 | Actual |
| 26985 | 1009.00 | 2024-10-31 | 77 | 6 | 4 | Actual |
| 29580 | 464.00 | 2024-12-31 | 77 | 6 | 6 | Actual |
| 7325 | 527.00 | 2023-04-03 | 77 | 3 | 6 | Actual |
| 17387 | 282.68 | 2024-01-01 | 77 | 6 | 11 | Actual |
| 11852 | 351.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
| 25693 | 1310.00 | 2024-09-30 | 77 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2025-05-03 | 77 | 1 | 3 | Actual |
| 12287 | 513.21 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 32243 | 484.81 | 2025-03-02 | 77 | 6 | 11 | Actual |
| 33670 | 935.00 | 2025-05-03 | 77 | 6 | 3 | Actual |
| 10914 | 855.00 | 2023-07-02 | 77 | 1 | 7 | Actual |
| 23817 | 620.00 | 2024-07-31 | 77 | 1 | 5 | Actual |
| 10368 | 650.00 | 2023-07-02 | 77 | 6 | 4 | Budget |
| 8927 | 384.42 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 36850 | 379.49 | 2025-07-02 | 77 | 1 | 12 | Actual |
| 36241 | 536.00 | 2025-07-02 | 77 | 1 | 6 | Actual |
| 3722 | 650.00 | 2023-01-01 | 77 | 1 | 5 | Budget |
| 13625 | 775.00 | 2023-10-01 | 77 | 1 | 4 | Actual |
| 34403 | 416.72 | 2025-05-03 | 77 | 3 | 11 | Actual |
| 20361 | 101.82 | 2024-04-02 | 77 | 3 | 11 | Actual |
| 1014 | 496.54 | 2022-10-01 | 77 | 2 | 8 | Actual |
| 6356 | 380.00 | 2023-03-03 | 77 | 6 | 6 | Budget |
| 24577 | 44.38 | 2024-07-31 | 77 | 6 | 12 | Actual |
| 11958 | 380.00 | 2023-08-01 | 77 | 6 | 6 | Budget |
| 35146 | 566.00 | 2025-06-01 | 77 | 3 | 6 | Actual |
| 29758 | 907.16 | 2024-12-31 | 77 | 2 | 8 | Actual |
| 14552 | 999.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 20954 | 111.00 | 2024-05-03 | 77 | 2 | 6 | Actual |
| 26239 | 1134.00 | 2024-09-30 | 77 | 6 | 7 | Actual |
| 6435 | 650.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 9192 | 1000.00 | 2023-06-01 | 77 | 1 | 4 | Budget |
Generated 2025-11-01 04:01:42.225 UTC