[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 907 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8398 | 200.00 | 2023-05-10 | 77 | 2 | 6 | Budget |
| 18301 | 48.63 | 2024-02-07 | 77 | 2 | 11 | Actual |
| 85 | 346.00 | 2022-10-07 | 77 | 6 | 3 | Actual |
| 21659 | 846.00 | 2024-06-06 | 77 | 6 | 3 | Actual |
| 16092 | 1301.11 | 2023-12-08 | 77 | 1 | 8 | Actual |
| 15531 | 891.00 | 2023-12-08 | 77 | 6 | 3 | Actual |
| 12616 | 741.00 | 2023-09-07 | 77 | 6 | 4 | Actual |
| 10448 | 792.00 | 2023-07-08 | 77 | 1 | 5 | Actual |
| 27924 | 966.18 | 2024-11-06 | 77 | 6 | 13 | Actual |
| 38483 | 958.00 | 2025-09-07 | 77 | 6 | 5 | Actual |
| 35323 | 1111.00 | 2025-06-07 | 77 | 6 | 7 | Actual |
| 13625 | 775.00 | 2023-10-07 | 77 | 1 | 4 | Actual |
| 25020 | 204.00 | 2024-09-06 | 77 | 4 | 6 | Actual |
| 4842 | 650.00 | 2023-02-07 | 77 | 1 | 5 | Budget |
| 28073 | 324.00 | 2024-12-07 | 77 | 7 | 3 | Actual |
| 36593 | 1011.71 | 2025-07-08 | 77 | 6 | 8 | Actual |
| 10974 | 756.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 35231 | 428.00 | 2025-06-07 | 77 | 6 | 6 | Actual |
| 26475 | 193.32 | 2024-10-06 | 77 | 3 | 11 | Actual |
| 26060 | 357.00 | 2024-10-06 | 77 | 3 | 6 | Actual |
| 26502 | 190.12 | 2024-10-06 | 77 | 4 | 11 | Actual |
| 3128 | 617.00 | 2022-12-08 | 77 | 6 | 7 | Actual |
| 32510 | 1559.00 | 2025-04-08 | 77 | 1 | 3 | Actual |
| 1763 | 380.00 | 2022-11-07 | 77 | 4 | 6 | Budget |
| 28638 | 1022.31 | 2024-12-07 | 77 | 6 | 8 | Actual |
| 10260 | 100.00 | 2023-07-08 | 77 | 7 | 3 | Budget |
| 9659 | 159.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 32665 | 1058.00 | 2025-04-08 | 77 | 6 | 4 | Actual |
| 9469 | 547.00 | 2023-06-07 | 77 | 1 | 6 | Actual |
| 28778 | 351.83 | 2024-12-07 | 77 | 4 | 11 | Actual |
| 20334 | 86.93 | 2024-04-08 | 77 | 2 | 11 | Actual |
| 2927 | 231.00 | 2022-12-08 | 77 | 5 | 6 | Actual |
| 26656 | 57.14 | 2024-10-06 | 77 | 6 | 12 | Actual |
| 21477 | 194.38 | 2024-05-09 | 77 | 6 | 11 | Actual |
| 23137 | 927.00 | 2024-07-07 | 77 | 6 | 7 | Actual |
| 8600 | 438.00 | 2023-05-10 | 77 | 6 | 6 | Actual |
| 10183 | 280.00 | 2023-07-08 | 77 | 6 | 3 | Budget |
| 16355 | 201.83 | 2023-12-08 | 77 | 6 | 11 | Actual |
| 12099 | 650.00 | 2023-08-07 | 77 | 6 | 7 | Budget |
| 24754 | 851.00 | 2024-09-06 | 77 | 1 | 4 | Actual |
| 30621 | 473.00 | 2025-02-06 | 77 | 3 | 6 | Actual |
| 1871 | 358.00 | 2022-11-07 | 77 | 6 | 6 | Actual |
| 16861 | 121.00 | 2024-01-07 | 77 | 2 | 6 | Actual |
| 39006 | 317.79 | 2025-09-07 | 77 | 3 | 11 | Actual |
| 18924 | 370.00 | 2024-03-08 | 77 | 3 | 6 | Actual |
| 21156 | 792.00 | 2024-05-09 | 77 | 6 | 7 | Actual |
| 33105 | 1928.39 | 2025-04-08 | 77 | 1 | 8 | Actual |
| 10775 | 215.00 | 2023-07-08 | 77 | 5 | 6 | Actual |
| 22692 | 342.00 | 2024-07-07 | 77 | 7 | 3 | Actual |
| 3127 | 550.00 | 2022-12-08 | 77 | 6 | 7 | Budget |
| 35172 | 302.00 | 2025-06-07 | 77 | 4 | 6 | Actual |
| 26360 | 1022.31 | 2024-10-06 | 77 | 6 | 8 | Actual |
| 26622 | 55.02 | 2024-10-06 | 77 | 1 | 12 | Actual |
| 38681 | 459.00 | 2025-09-07 | 77 | 6 | 6 | Actual |
| 29878 | 152.89 | 2025-01-06 | 77 | 2 | 11 | Actual |
| 6356 | 380.00 | 2023-03-09 | 77 | 6 | 6 | Budget |
| 4110 | 380.00 | 2023-01-07 | 77 | 6 | 6 | Budget |
| 39272 | 483.72 | 2025-09-07 | 77 | 1 | 13 | Actual |
| 5311 | 655.00 | 2023-02-07 | 77 | 1 | 7 | Actual |
| 37622 | 1036.00 | 2025-08-07 | 77 | 6 | 7 | Actual |
Generated 2025-11-07 03:15:53.476 UTC