[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 939 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23370 | 186.93 | 2024-07-08 | 77 | 3 | 11 | Actual |
| 14013 | 990.00 | 2023-10-08 | 77 | 1 | 7 | Actual |
| 24518 | 41.19 | 2024-08-07 | 77 | 1 | 12 | Actual |
| 29017 | 488.98 | 2024-12-08 | 77 | 1 | 13 | Actual |
| 9855 | 550.00 | 2023-06-08 | 77 | 6 | 7 | Budget |
| 7149 | 686.00 | 2023-04-10 | 77 | 6 | 5 | Actual |
| 6204 | 562.00 | 2023-03-10 | 77 | 3 | 6 | Actual |
| 34728 | 669.69 | 2025-05-10 | 77 | 6 | 13 | Actual |
| 19387 | 95.44 | 2024-03-09 | 77 | 5 | 11 | Actual |
| 32243 | 484.81 | 2025-03-09 | 77 | 6 | 11 | Actual |
| 13167 | 784.00 | 2023-09-08 | 77 | 1 | 7 | Actual |
| 36348 | 263.00 | 2025-07-09 | 77 | 5 | 6 | Actual |
| 29580 | 464.00 | 2025-01-07 | 77 | 6 | 6 | Actual |
| 5127 | 280.00 | 2023-02-08 | 77 | 4 | 6 | Budget |
| 15348 | 262.47 | 2023-11-08 | 77 | 6 | 11 | Actual |
| 37418 | 186.00 | 2025-08-08 | 77 | 2 | 6 | Actual |
| 22068 | 370.00 | 2024-06-07 | 77 | 6 | 6 | Actual |
| 9983 | 380.00 | 2023-06-08 | 77 | 2 | 8 | Budget |
| 22847 | 668.00 | 2024-07-08 | 77 | 6 | 5 | Actual |
| 20927 | 361.00 | 2024-05-10 | 77 | 1 | 6 | Actual |
| 37708 | 1157.16 | 2025-08-08 | 77 | 2 | 8 | Actual |
| 23045 | 333.00 | 2024-07-08 | 77 | 6 | 6 | Actual |
| 38235 | 1381.00 | 2025-09-08 | 77 | 1 | 3 | Actual |
| 13869 | 363.00 | 2023-10-08 | 77 | 3 | 6 | Actual |
| 14312 | 149.70 | 2023-10-08 | 77 | 4 | 11 | Actual |
| 22635 | 900.00 | 2024-07-08 | 77 | 6 | 3 | Actual |
| 6686 | 573.82 | 2023-03-10 | 77 | 6 | 8 | Actual |
| 22755 | 489.00 | 2024-07-08 | 77 | 6 | 4 | Actual |
| 23937 | 78.00 | 2024-08-07 | 77 | 2 | 6 | Actual |
| 9934 | 650.00 | 2023-06-08 | 77 | 1 | 8 | Budget |
| 20954 | 111.00 | 2024-05-10 | 77 | 2 | 6 | Actual |
| 13719 | 757.00 | 2023-10-08 | 77 | 1 | 5 | Actual |
| 26327 | 907.16 | 2024-10-07 | 77 | 2 | 8 | Actual |
| 20215 | 851.10 | 2024-04-09 | 77 | 2 | 8 | Actual |
| 32393 | 427.58 | 2025-03-09 | 77 | 1 | 13 | Actual |
| 29905 | 422.04 | 2025-01-07 | 77 | 3 | 11 | Actual |
| 22009 | 318.00 | 2024-06-07 | 77 | 4 | 6 | Actual |
| 26204 | 1485.00 | 2024-10-07 | 77 | 1 | 7 | Actual |
| 27626 | 400.77 | 2024-11-07 | 77 | 4 | 11 | Actual |
| 3255 | 280.00 | 2022-12-09 | 77 | 2 | 8 | Budget |
| 10728 | 372.00 | 2023-07-09 | 77 | 4 | 6 | Actual |
| 1949 | 793.00 | 2022-11-08 | 77 | 1 | 7 | Actual |
| 19420 | 282.68 | 2024-03-09 | 77 | 6 | 11 | Actual |
| 2834 | 550.00 | 2022-12-09 | 77 | 3 | 6 | Budget |
| 24372 | 139.06 | 2024-08-07 | 77 | 3 | 11 | Actual |
| 13814 | 389.00 | 2023-10-08 | 77 | 1 | 6 | Actual |
| 9659 | 159.00 | 2023-06-08 | 77 | 5 | 6 | Actual |
| 26005 | 260.00 | 2024-10-07 | 77 | 1 | 6 | Actual |
| 7010 | 550.00 | 2023-04-10 | 77 | 6 | 4 | Budget |
| 2658 | 676.00 | 2022-12-09 | 77 | 6 | 5 | Actual |
| 7419 | 176.00 | 2023-04-10 | 77 | 5 | 6 | Actual |
| 4189 | 741.00 | 2023-01-08 | 77 | 1 | 7 | Actual |
| 6825 | 380.00 | 2023-04-10 | 77 | 6 | 3 | Budget |
| 27653 | 152.89 | 2024-11-07 | 77 | 5 | 11 | Actual |
| 1213 | 392.00 | 2022-11-08 | 77 | 6 | 3 | Actual |
| 1809 | 177.00 | 2022-11-08 | 77 | 5 | 6 | Actual |
| 19360 | 144.38 | 2024-03-09 | 77 | 4 | 11 | Actual |
| 29347 | 1031.00 | 2025-01-07 | 77 | 1 | 5 | Actual |
| 24140 | 777.00 | 2024-08-07 | 77 | 6 | 7 | Actual |
| 6950 | 1039.00 | 2023-04-10 | 77 | 1 | 4 | Actual |
Generated 2025-11-07 07:09:28.496 UTC