[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34290 | 802.61 | 2025-05-10 | 77 | 6 | 8 | Actual |
| 15744 | 547.00 | 2023-12-09 | 77 | 6 | 5 | Actual |
| 17031 | 1004.00 | 2024-01-08 | 77 | 1 | 7 | Actual |
| 33461 | 750.77 | 2025-04-09 | 77 | 6 | 12 | Actual |
| 9067 | 380.00 | 2023-06-08 | 77 | 6 | 3 | Budget |
| 14552 | 999.00 | 2023-11-08 | 77 | 6 | 3 | Actual |
| 24577 | 44.38 | 2024-08-07 | 77 | 6 | 12 | Actual |
| 6498 | 686.00 | 2023-03-10 | 77 | 6 | 7 | Actual |
| 28073 | 324.00 | 2024-12-08 | 77 | 7 | 3 | Actual |
| 23817 | 620.00 | 2024-08-07 | 77 | 1 | 5 | Actual |
| 35529 | 306.08 | 2025-06-08 | 77 | 2 | 11 | Actual |
| 35409 | 935.95 | 2025-06-08 | 77 | 2 | 8 | Actual |
| 19593 | 1471.00 | 2024-04-09 | 77 | 1 | 3 | Actual |
| 2737 | 380.00 | 2022-12-09 | 77 | 1 | 6 | Budget |
| 23102 | 945.00 | 2024-07-08 | 77 | 1 | 7 | Actual |
| 414 | 667.00 | 2022-10-08 | 77 | 6 | 5 | Actual |
| 16974 | 320.00 | 2024-01-08 | 77 | 6 | 6 | Actual |
| 34136 | 1652.00 | 2025-05-10 | 77 | 1 | 7 | Actual |
| 16941 | 193.00 | 2024-01-08 | 77 | 5 | 6 | Actual |
| 5886 | 534.00 | 2023-03-10 | 77 | 6 | 4 | Actual |
| 33967 | 126.00 | 2025-05-10 | 77 | 2 | 6 | Actual |
| 5700 | 299.00 | 2023-03-10 | 77 | 6 | 3 | Actual |
| 33399 | 352.89 | 2025-04-09 | 77 | 1 | 12 | Actual |
| 15651 | 579.00 | 2023-12-09 | 77 | 6 | 4 | Actual |
| 14903 | 209.00 | 2023-11-08 | 77 | 4 | 6 | Actual |
| 19536 | 48.63 | 2024-03-09 | 77 | 6 | 12 | Actual |
| 2276 | 530.00 | 2022-12-09 | 77 | 1 | 3 | Actual |
| 10682 | 579.00 | 2023-07-09 | 77 | 3 | 6 | Actual |
| 17503 | 59.27 | 2024-01-08 | 77 | 6 | 12 | Actual |
| 21568 | 44.38 | 2024-05-10 | 77 | 6 | 12 | Actual |
| 18869 | 306.00 | 2024-03-09 | 77 | 1 | 6 | Actual |
| 36183 | 846.00 | 2025-07-09 | 77 | 6 | 5 | Actual |
| 38235 | 1381.00 | 2025-09-08 | 77 | 1 | 3 | Actual |
| 16240 | 49.70 | 2023-12-09 | 77 | 2 | 11 | Actual |
| 29966 | 493.32 | 2025-01-07 | 77 | 6 | 11 | Actual |
| 23604 | 1468.00 | 2024-08-07 | 77 | 1 | 3 | Actual |
| 2089 | 650.00 | 2022-11-08 | 77 | 1 | 8 | Budget |
| 7228 | 480.00 | 2023-04-10 | 77 | 1 | 6 | Budget |
| 12288 | 380.00 | 2023-08-08 | 77 | 6 | 8 | Budget |
| 16648 | 790.00 | 2024-01-08 | 77 | 1 | 4 | Actual |
| 29521 | 336.00 | 2025-01-07 | 77 | 4 | 6 | Actual |
| 7150 | 650.00 | 2023-04-10 | 77 | 6 | 5 | Budget |
| 7420 | 200.00 | 2023-04-10 | 77 | 5 | 6 | Budget |
| 37298 | 1337.00 | 2025-08-08 | 77 | 1 | 5 | Actual |
| 17472 | 20.97 | 2024-01-08 | 77 | 2 | 12 | Actual |
| 17124 | 1255.65 | 2024-01-08 | 77 | 1 | 8 | Actual |
| 33427 | 90.12 | 2025-04-09 | 77 | 2 | 12 | Actual |
| 10913 | 750.00 | 2023-07-09 | 77 | 1 | 7 | Budget |
| 34348 | 799.71 | 2025-05-10 | 77 | 1 | 11 | Actual |
| 29850 | 673.11 | 2025-01-07 | 77 | 1 | 11 | Actual |
| 8070 | 1000.00 | 2023-05-11 | 77 | 1 | 4 | Budget |
| 21008 | 302.00 | 2024-05-10 | 77 | 4 | 6 | Actual |
| 16212 | 332.68 | 2023-12-09 | 77 | 1 | 11 | Actual |
| 273 | 604.00 | 2022-10-08 | 77 | 6 | 4 | Actual |
| 33047 | 1216.00 | 2025-04-09 | 77 | 6 | 7 | Actual |
| 27366 | 1111.00 | 2024-11-07 | 77 | 6 | 7 | Actual |
| 22755 | 489.00 | 2024-07-08 | 77 | 6 | 4 | Actual |
| 14430 | 18.84 | 2023-10-08 | 77 | 2 | 12 | Actual |
| 23910 | 449.00 | 2024-08-07 | 77 | 1 | 6 | Actual |
| 9612 | 295.00 | 2023-06-08 | 77 | 4 | 6 | Actual |
| 21064 | 309.00 | 2024-05-10 | 77 | 6 | 6 | Actual |
| 18976 | 137.00 | 2024-03-09 | 77 | 5 | 6 | Actual |
Generated 2025-11-07 05:11:54.082 UTC