[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17472 | 20.97 | 2024-01-01 | 77 | 2 | 12 | Actual |
| 21416 | 201.83 | 2024-05-03 | 77 | 4 | 11 | Actual |
| 15112 | 1395.05 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 36381 | 347.00 | 2025-07-02 | 77 | 6 | 6 | Actual |
| 14822 | 333.00 | 2023-11-01 | 77 | 1 | 6 | Actual |
| 5371 | 507.00 | 2023-02-01 | 77 | 6 | 7 | Actual |
| 39060 | 79.48 | 2025-09-01 | 77 | 5 | 11 | Actual |
| 2010 | 674.00 | 2022-11-01 | 77 | 6 | 7 | Actual |
| 14170 | 716.25 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 20657 | 826.00 | 2024-05-03 | 77 | 6 | 3 | Actual |
| 19186 | 826.85 | 2024-03-02 | 77 | 2 | 8 | Actual |
| 11488 | 650.00 | 2023-08-01 | 77 | 6 | 4 | Budget |
| 38120 | 506.52 | 2025-08-01 | 77 | 1 | 13 | Actual |
| 4983 | 480.00 | 2023-02-01 | 77 | 1 | 6 | Budget |
| 16563 | 873.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
| 26005 | 260.00 | 2024-09-30 | 77 | 1 | 6 | Actual |
| 16889 | 499.00 | 2024-01-01 | 77 | 3 | 6 | Actual |
| 33519 | 441.61 | 2025-04-02 | 77 | 1 | 13 | Actual |
| 12367 | 550.00 | 2023-09-01 | 77 | 1 | 3 | Budget |
| 18976 | 137.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 35762 | 827.37 | 2025-06-01 | 77 | 6 | 12 | Actual |
| 1949 | 793.00 | 2022-11-01 | 77 | 1 | 7 | Actual |
| 10182 | 312.00 | 2023-07-02 | 77 | 6 | 3 | Actual |
| 16321 | 51.82 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 26866 | 1033.00 | 2024-10-31 | 77 | 6 | 3 | Actual |
| 38622 | 299.00 | 2025-09-01 | 77 | 4 | 6 | Actual |
| 6903 | 100.00 | 2023-04-03 | 77 | 7 | 3 | Budget |
| 6298 | 222.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
| 2336 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 27043 | 1145.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 8869 | 380.00 | 2023-05-04 | 77 | 2 | 8 | Budget |
| 32843 | 151.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 18811 | 729.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 4653 | 200.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 33670 | 935.00 | 2025-05-03 | 77 | 6 | 3 | Actual |
| 13841 | 116.00 | 2023-10-01 | 77 | 2 | 6 | Actual |
| 2658 | 676.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
| 10973 | 650.00 | 2023-07-02 | 77 | 6 | 7 | Budget |
| 20361 | 101.82 | 2024-04-02 | 77 | 3 | 11 | Actual |
| 36850 | 379.49 | 2025-07-02 | 77 | 1 | 12 | Actual |
| 26475 | 193.32 | 2024-09-30 | 77 | 3 | 11 | Actual |
| 38951 | 719.92 | 2025-09-01 | 77 | 1 | 11 | Actual |
| 14013 | 990.00 | 2023-10-01 | 77 | 1 | 7 | Actual |
| 12288 | 380.00 | 2023-08-01 | 77 | 6 | 8 | Budget |
| 8209 | 650.00 | 2023-05-04 | 77 | 1 | 5 | Budget |
| 413 | 550.00 | 2022-10-01 | 77 | 6 | 5 | Budget |
| 26448 | 136.93 | 2024-09-30 | 77 | 2 | 11 | Actual |
| 18950 | 236.00 | 2024-03-02 | 77 | 4 | 6 | Actual |
| 20415 | 101.82 | 2024-04-02 | 77 | 5 | 11 | Actual |
| 6436 | 810.00 | 2023-03-03 | 77 | 1 | 7 | Actual |
| 13356 | 280.00 | 2023-09-01 | 77 | 2 | 8 | Budget |
| 22813 | 690.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 38178 | 881.97 | 2025-08-01 | 77 | 6 | 13 | Actual |
| 21836 | 757.00 | 2024-05-31 | 77 | 1 | 5 | Actual |
| 17152 | 534.42 | 2024-01-01 | 77 | 2 | 8 | Actual |
| 9253 | 763.00 | 2023-06-01 | 77 | 6 | 4 | Actual |
| 18273 | 264.59 | 2024-02-01 | 77 | 1 | 11 | Actual |
| 34290 | 802.61 | 2025-05-03 | 77 | 6 | 8 | Actual |
| 4575 | 302.00 | 2023-02-01 | 77 | 6 | 3 | Actual |
| 4904 | 579.00 | 2023-02-01 | 77 | 6 | 5 | Actual |
| 29758 | 907.16 | 2024-12-31 | 77 | 2 | 8 | Actual |
| 353 | 691.00 | 2022-10-01 | 77 | 1 | 5 | Actual |
Generated 2025-10-31 17:26:06.085 UTC