[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 986 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32816 | 504.00 | 2025-04-09 | 77 | 1 | 6 | Actual |
| 27572 | 231.61 | 2024-11-07 | 77 | 2 | 11 | Actual |
| 33670 | 935.00 | 2025-05-10 | 77 | 6 | 3 | Actual |
| 15909 | 245.00 | 2023-12-09 | 77 | 5 | 6 | Actual |
| 18474 | 37.99 | 2024-02-08 | 77 | 1 | 12 | Actual |
| 4575 | 302.00 | 2023-02-08 | 77 | 6 | 3 | Actual |
| 8600 | 438.00 | 2023-05-11 | 77 | 6 | 6 | Actual |
| 5450 | 1154.13 | 2023-02-08 | 77 | 1 | 8 | Actual |
| 3643 | 611.00 | 2023-01-08 | 77 | 6 | 4 | Actual |
| 31719 | 146.00 | 2025-03-09 | 77 | 2 | 6 | Actual |
| 19593 | 1471.00 | 2024-04-09 | 77 | 1 | 3 | Actual |
| 1212 | 380.00 | 2022-11-08 | 77 | 6 | 3 | Budget |
| 27161 | 187.00 | 2024-11-07 | 77 | 2 | 6 | Actual |
| 26622 | 55.02 | 2024-10-07 | 77 | 1 | 12 | Actual |
| 5966 | 650.00 | 2023-03-10 | 77 | 1 | 5 | Budget |
| 1619 | 380.00 | 2022-11-08 | 77 | 1 | 6 | Budget |
| 13754 | 578.00 | 2023-10-08 | 77 | 6 | 5 | Actual |
| 3127 | 550.00 | 2022-12-09 | 77 | 6 | 7 | Budget |
| 33167 | 1014.74 | 2025-04-09 | 77 | 6 | 8 | Actual |
| 22755 | 489.00 | 2024-07-08 | 77 | 6 | 4 | Actual |
| 26086 | 242.00 | 2024-10-07 | 77 | 4 | 6 | Actual |
| 5174 | 200.00 | 2023-02-08 | 77 | 5 | 6 | Budget |
| 24966 | 71.00 | 2024-09-07 | 77 | 2 | 6 | Actual |
| 31212 | 812.48 | 2025-02-07 | 77 | 6 | 12 | Actual |
| 32602 | 365.00 | 2025-04-09 | 77 | 7 | 3 | Actual |
| 8271 | 650.00 | 2023-05-11 | 77 | 6 | 5 | Budget |
| 35288 | 1296.00 | 2025-06-08 | 77 | 1 | 7 | Actual |
| 1762 | 450.00 | 2022-11-08 | 77 | 4 | 6 | Actual |
| 9935 | 1166.25 | 2023-06-08 | 77 | 1 | 8 | Actual |
| 5965 | 734.00 | 2023-03-10 | 77 | 1 | 5 | Actual |
| 3392 | 497.00 | 2023-01-08 | 77 | 1 | 3 | Actual |
| 16648 | 790.00 | 2024-01-08 | 77 | 1 | 4 | Actual |
| 27773 | 89.06 | 2024-11-07 | 77 | 2 | 12 | Actual |
| 28959 | 663.54 | 2024-12-08 | 77 | 6 | 12 | Actual |
| 27745 | 585.88 | 2024-11-07 | 77 | 1 | 12 | Actual |
| 11100 | 280.00 | 2023-07-09 | 77 | 2 | 8 | Budget |
| 11958 | 380.00 | 2023-08-08 | 77 | 6 | 6 | Budget |
| 24226 | 751.10 | 2024-08-07 | 77 | 2 | 8 | Actual |
| 27626 | 400.77 | 2024-11-07 | 77 | 4 | 11 | Actual |
| 10044 | 628.37 | 2023-06-08 | 77 | 6 | 8 | Actual |
| 15019 | 1155.00 | 2023-11-08 | 77 | 1 | 7 | Actual |
| 885 | 550.00 | 2022-10-08 | 77 | 6 | 7 | Budget |
| 20187 | 1405.65 | 2024-04-09 | 77 | 1 | 8 | Actual |
| 3642 | 550.00 | 2023-01-08 | 77 | 6 | 4 | Budget |
| 36593 | 1011.71 | 2025-07-09 | 77 | 6 | 8 | Actual |
| 8542 | 304.00 | 2023-05-11 | 77 | 5 | 6 | Actual |
| 38773 | 910.00 | 2025-09-08 | 77 | 6 | 7 | Actual |
| 26060 | 357.00 | 2024-10-07 | 77 | 3 | 6 | Actual |
| 20534 | 20.97 | 2024-04-09 | 77 | 2 | 12 | Actual |
| 32183 | 340.13 | 2025-03-09 | 77 | 4 | 11 | Actual |
| 15942 | 281.00 | 2023-12-09 | 77 | 6 | 6 | Actual |
| 11426 | 950.00 | 2023-08-08 | 77 | 1 | 4 | Budget |
| 35729 | 201.83 | 2025-06-08 | 77 | 2 | 12 | Actual |
| 11629 | 550.00 | 2023-08-08 | 77 | 6 | 5 | Budget |
| 14013 | 990.00 | 2023-10-08 | 77 | 1 | 7 | Actual |
| 14461 | 57.14 | 2023-10-08 | 77 | 6 | 12 | Actual |
| 17920 | 467.00 | 2024-02-08 | 77 | 3 | 6 | Actual |
| 37333 | 1031.00 | 2025-08-08 | 77 | 6 | 5 | Actual |
| 9716 | 372.00 | 2023-06-08 | 77 | 6 | 6 | Actual |
| 14048 | 866.00 | 2023-10-08 | 77 | 6 | 7 | Actual |
Generated 2025-11-07 08:12:44.245 UTC