[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20415 | 101.82 | 2024-04-02 | 77 | 5 | 11 | Actual |
| 19333 | 105.02 | 2024-03-02 | 77 | 3 | 11 | Actual |
| 6027 | 650.00 | 2023-03-03 | 77 | 6 | 5 | Budget |
| 3859 | 480.00 | 2023-01-01 | 77 | 1 | 6 | Budget |
| 686 | 200.00 | 2022-10-01 | 77 | 5 | 6 | Budget |
| 6298 | 222.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
| 19897 | 320.00 | 2024-04-02 | 77 | 1 | 6 | Actual |
| 22452 | 274.17 | 2024-05-31 | 77 | 6 | 11 | Actual |
| 29672 | 972.00 | 2024-12-31 | 77 | 6 | 7 | Actual |
| 24881 | 595.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
| 11629 | 550.00 | 2023-08-01 | 77 | 6 | 5 | Budget |
| 16620 | 352.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
| 38893 | 1025.34 | 2025-09-01 | 77 | 6 | 8 | Actual |
| 23457 | 288.00 | 2024-07-01 | 77 | 6 | 11 | Actual |
| 10633 | 200.00 | 2023-07-02 | 77 | 2 | 6 | Budget |
| 21836 | 757.00 | 2024-05-31 | 77 | 1 | 5 | Actual |
| 11567 | 705.00 | 2023-08-01 | 77 | 1 | 5 | Actual |
| 10309 | 950.00 | 2023-07-02 | 77 | 1 | 4 | Budget |
| 9565 | 480.00 | 2023-06-01 | 77 | 3 | 6 | Budget |
| 21242 | 696.55 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 36792 | 493.32 | 2025-07-02 | 77 | 6 | 11 | Actual |
| 2784 | 127.00 | 2022-12-02 | 77 | 2 | 6 | Actual |
| 19220 | 620.79 | 2024-03-02 | 77 | 6 | 8 | Actual |
| 22932 | 74.00 | 2024-07-01 | 77 | 2 | 6 | Actual |
| 10182 | 312.00 | 2023-07-02 | 77 | 6 | 3 | Actual |
| 33013 | 1499.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
| 10913 | 750.00 | 2023-07-02 | 77 | 1 | 7 | Budget |
| 21008 | 302.00 | 2024-05-03 | 77 | 4 | 6 | Actual |
| 12366 | 535.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 4652 | 184.00 | 2023-02-01 | 77 | 7 | 3 | Actual |
| 35146 | 566.00 | 2025-06-01 | 77 | 3 | 6 | Actual |
| 15140 | 540.49 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 24017 | 224.00 | 2024-07-31 | 77 | 5 | 6 | Actual |
| 2987 | 486.00 | 2022-12-02 | 77 | 6 | 6 | Actual |
| 6028 | 680.00 | 2023-03-03 | 77 | 6 | 5 | Actual |
| 24788 | 473.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 7150 | 650.00 | 2023-04-03 | 77 | 6 | 5 | Budget |
| 36559 | 875.34 | 2025-07-02 | 77 | 2 | 8 | Actual |
| 6251 | 280.00 | 2023-03-03 | 77 | 4 | 6 | Budget |
| 37205 | 1474.00 | 2025-08-01 | 77 | 1 | 4 | Actual |
| 27572 | 231.61 | 2024-10-31 | 77 | 2 | 11 | Actual |
| 39180 | 195.44 | 2025-09-01 | 77 | 2 | 12 | Actual |
| 22813 | 690.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 14013 | 990.00 | 2023-10-01 | 77 | 1 | 7 | Actual |
| 38622 | 299.00 | 2025-09-01 | 77 | 4 | 6 | Actual |
| 28483 | 1560.00 | 2024-12-01 | 77 | 1 | 7 | Actual |
| 18273 | 264.59 | 2024-02-01 | 77 | 1 | 11 | Actual |
| 27806 | 712.47 | 2024-10-31 | 77 | 6 | 12 | Actual |
| 4003 | 280.00 | 2023-01-01 | 77 | 4 | 6 | Budget |
| 2336 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 30621 | 473.00 | 2025-01-31 | 77 | 3 | 6 | Actual |
| 12506 | 100.00 | 2023-09-01 | 77 | 7 | 3 | Budget |
| 3206 | 1102.62 | 2022-12-02 | 77 | 1 | 8 | Actual |
| 32301 | 435.87 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 39299 | 838.11 | 2025-09-01 | 77 | 2 | 13 | Actual |
| 5639 | 535.00 | 2023-03-03 | 77 | 1 | 3 | Actual |
| 34577 | 211.40 | 2025-05-03 | 77 | 2 | 12 | Actual |
| 17472 | 20.97 | 2024-01-01 | 77 | 2 | 12 | Actual |
| 24518 | 41.19 | 2024-07-31 | 77 | 1 | 12 | Actual |
| 4328 | 945.04 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 20129 | 691.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 17503 | 59.27 | 2024-01-01 | 77 | 6 | 12 | Actual |
Generated 2025-10-31 20:55:48.192 UTC