[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 940 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17353 | 44.38 | 2024-01-08 | 77 | 5 | 11 | Actual |
| 5233 | 372.00 | 2023-02-08 | 77 | 6 | 6 | Actual |
| 6203 | 480.00 | 2023-03-10 | 77 | 3 | 6 | Budget |
| 19897 | 320.00 | 2024-04-09 | 77 | 1 | 6 | Actual |
| 2928 | 200.00 | 2022-12-09 | 77 | 5 | 6 | Budget |
| 14518 | 1209.00 | 2023-11-08 | 77 | 1 | 3 | Actual |
| 32156 | 347.57 | 2025-03-09 | 77 | 3 | 11 | Actual |
| 28778 | 351.83 | 2024-12-08 | 77 | 4 | 11 | Actual |
| 5079 | 480.00 | 2023-02-08 | 77 | 3 | 6 | Budget |
| 31058 | 381.62 | 2025-02-07 | 77 | 4 | 11 | Actual |
| 14108 | 1166.25 | 2023-10-08 | 77 | 1 | 8 | Actual |
| 18355 | 157.15 | 2024-02-08 | 77 | 4 | 11 | Actual |
| 6497 | 550.00 | 2023-03-10 | 77 | 6 | 7 | Budget |
| 3643 | 611.00 | 2023-01-08 | 77 | 6 | 4 | Actual |
| 20534 | 20.97 | 2024-04-09 | 77 | 2 | 12 | Actual |
| 26656 | 57.14 | 2024-10-07 | 77 | 6 | 12 | Actual |
| 4983 | 480.00 | 2023-02-08 | 77 | 1 | 6 | Budget |
| 35529 | 306.08 | 2025-06-08 | 77 | 2 | 11 | Actual |
| 36056 | 1863.00 | 2025-07-09 | 77 | 1 | 4 | Actual |
| 25787 | 264.00 | 2024-10-07 | 77 | 7 | 3 | Actual |
| 21156 | 792.00 | 2024-05-10 | 77 | 6 | 7 | Actual |
| 28576 | 1861.72 | 2024-12-08 | 77 | 1 | 8 | Actual |
| 2137 | 280.00 | 2022-11-08 | 77 | 2 | 8 | Budget |
| 36381 | 347.00 | 2025-07-09 | 77 | 6 | 6 | Actual |
| 21477 | 194.38 | 2024-05-10 | 77 | 6 | 11 | Actual |
| 21389 | 184.81 | 2024-05-10 | 77 | 3 | 11 | Actual |
| 34577 | 211.40 | 2025-05-10 | 77 | 2 | 12 | Actual |
| 5311 | 655.00 | 2023-02-08 | 77 | 1 | 7 | Actual |
| 37531 | 446.00 | 2025-08-08 | 77 | 6 | 6 | Actual |
| 38062 | 766.73 | 2025-08-08 | 77 | 6 | 12 | Actual |
| 38979 | 308.21 | 2025-09-08 | 77 | 2 | 11 | Actual |
| 38622 | 299.00 | 2025-09-08 | 77 | 4 | 6 | Actual |
| 8821 | 1011.71 | 2023-05-11 | 77 | 1 | 8 | Actual |
| 1398 | 550.00 | 2022-11-08 | 77 | 6 | 4 | Budget |
| 29044 | 1024.08 | 2024-12-08 | 77 | 2 | 13 | Actual |
| 9066 | 349.00 | 2023-06-08 | 77 | 6 | 3 | Actual |
| 6951 | 1000.00 | 2023-04-10 | 77 | 1 | 4 | Budget |
| 22543 | 63.53 | 2024-06-07 | 77 | 6 | 12 | Actual |
| 3956 | 480.00 | 2023-01-08 | 77 | 3 | 6 | Budget |
| 4436 | 620.79 | 2023-01-08 | 77 | 6 | 8 | Actual |
| 20094 | 990.00 | 2024-04-09 | 77 | 1 | 7 | Actual |
| 9796 | 927.00 | 2023-06-08 | 77 | 1 | 7 | Actual |
| 27745 | 585.88 | 2024-11-07 | 77 | 1 | 12 | Actual |
| 2881 | 380.00 | 2022-12-09 | 77 | 4 | 6 | Budget |
| 3859 | 480.00 | 2023-01-08 | 77 | 1 | 6 | Budget |
| 18718 | 527.00 | 2024-03-09 | 77 | 6 | 4 | Actual |
| 8447 | 480.00 | 2023-05-11 | 77 | 3 | 6 | Budget |
| 14929 | 204.00 | 2023-11-08 | 77 | 5 | 6 | Actual |
| 10447 | 650.00 | 2023-07-09 | 77 | 1 | 5 | Budget |
| 7011 | 693.00 | 2023-04-10 | 77 | 6 | 4 | Actual |
| 31692 | 519.00 | 2025-03-09 | 77 | 1 | 6 | Actual |
| 13538 | 970.00 | 2023-10-08 | 77 | 6 | 3 | Actual |
| 638 | 344.00 | 2022-10-08 | 77 | 4 | 6 | Actual |
| 7618 | 550.00 | 2023-04-10 | 77 | 6 | 7 | Budget |
| 24317 | 249.70 | 2024-08-07 | 77 | 1 | 11 | Actual |
| 37680 | 1814.75 | 2025-08-08 | 77 | 1 | 8 | Actual |
| 6155 | 200.00 | 2023-03-10 | 77 | 2 | 6 | Budget |
| 3392 | 497.00 | 2023-01-08 | 77 | 1 | 3 | Actual |
| 1716 | 550.00 | 2022-11-08 | 77 | 3 | 6 | Budget |
| 9517 | 184.00 | 2023-06-08 | 77 | 2 | 6 | Actual |
| 16834 | 432.00 | 2024-01-08 | 77 | 1 | 6 | Actual |
| 17299 | 157.15 | 2024-01-08 | 77 | 3 | 11 | Actual |
Generated 2025-11-07 07:13:45.124 UTC