[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1017 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10728 | 372.00 | 2023-01-30 | 77 | 4 | 6 | Actual |
| 8680 | 850.00 | 2022-12-02 | 77 | 1 | 7 | Budget |
| 14671 | 515.00 | 2023-06-01 | 77 | 6 | 4 | Actual |
| 19306 | 44.38 | 2023-10-01 | 77 | 2 | 11 | Actual |
| 16034 | 900.00 | 2023-07-02 | 77 | 6 | 7 | Actual |
| 5700 | 299.00 | 2022-10-01 | 77 | 6 | 3 | Actual |
| 6357 | 322.00 | 2022-10-01 | 77 | 6 | 6 | Actual |
| 13895 | 293.00 | 2023-05-01 | 77 | 4 | 6 | Actual |
| 16294 | 177.36 | 2023-07-02 | 77 | 4 | 11 | Actual |
| 16240 | 49.70 | 2023-07-02 | 77 | 2 | 11 | Actual |
| 26714 | 301.26 | 2024-04-30 | 77 | 1 | 13 | Actual |
| 24726 | 178.00 | 2024-03-31 | 77 | 7 | 3 | Actual |
| 7276 | 200.00 | 2022-11-01 | 77 | 2 | 6 | Budget |
| 30706 | 389.00 | 2024-08-31 | 77 | 6 | 6 | Actual |
| 13841 | 116.00 | 2023-05-01 | 77 | 2 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-01 | 77 | 1 | 4 | Actual |
| 16563 | 873.00 | 2023-08-01 | 77 | 6 | 3 | Actual |
| 13418 | 380.00 | 2023-04-01 | 77 | 6 | 8 | Budget |
| 13229 | 579.00 | 2023-04-01 | 77 | 6 | 7 | Actual |
| 30352 | 338.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 31799 | 272.00 | 2024-09-30 | 77 | 5 | 6 | Actual |
| 3255 | 280.00 | 2022-07-02 | 77 | 2 | 8 | Budget |
| 31747 | 510.00 | 2024-09-30 | 77 | 3 | 6 | Actual |
| 11240 | 550.00 | 2023-03-01 | 77 | 1 | 3 | Budget |
| 84 | 380.00 | 2022-05-01 | 77 | 6 | 3 | Budget |
| 11378 | 90.00 | 2023-03-01 | 77 | 7 | 3 | Actual |
| 28016 | 983.00 | 2024-07-01 | 77 | 6 | 3 | Actual |
| 12696 | 650.00 | 2023-04-01 | 77 | 1 | 5 | Budget |
| 10729 | 380.00 | 2023-01-30 | 77 | 4 | 6 | Budget |
| 3454 | 280.00 | 2022-08-01 | 77 | 6 | 3 | Budget |
| 37622 | 1036.00 | 2025-03-01 | 77 | 6 | 7 | Actual |
| 11757 | 248.00 | 2023-03-01 | 77 | 2 | 6 | Actual |
| 826 | 850.00 | 2022-05-01 | 77 | 1 | 7 | Budget |
| 21928 | 344.00 | 2023-12-30 | 77 | 1 | 6 | Actual |
| 32243 | 484.81 | 2024-09-30 | 77 | 6 | 11 | Actual |
| 3065 | 909.00 | 2022-07-02 | 77 | 1 | 7 | Actual |
| 7557 | 850.00 | 2022-11-01 | 77 | 1 | 7 | Budget |
| 9716 | 372.00 | 2022-12-30 | 77 | 6 | 6 | Actual |
| 24881 | 595.00 | 2024-03-31 | 77 | 6 | 5 | Actual |
| 30673 | 221.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 12758 | 550.00 | 2023-04-01 | 77 | 6 | 5 | Budget |
| 5827 | 1015.00 | 2022-10-01 | 77 | 1 | 4 | Actual |
| 5080 | 495.00 | 2022-09-01 | 77 | 3 | 6 | Actual |
| 26622 | 55.02 | 2024-04-30 | 77 | 1 | 12 | Actual |
| 14430 | 18.84 | 2023-05-01 | 77 | 2 | 12 | Actual |
| 5638 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
| 14230 | 262.47 | 2023-05-01 | 77 | 1 | 11 | Actual |
| 33461 | 750.77 | 2024-10-31 | 77 | 6 | 12 | Actual |
| 1074 | 492.00 | 2022-05-01 | 77 | 6 | 8 | Actual |
| 639 | 380.00 | 2022-05-01 | 77 | 4 | 6 | Budget |
| 4983 | 480.00 | 2022-09-01 | 77 | 1 | 6 | Budget |
| 10506 | 550.00 | 2023-01-30 | 77 | 6 | 5 | Budget |
| 14729 | 728.00 | 2023-06-01 | 77 | 1 | 5 | Actual |
| 7011 | 693.00 | 2022-11-01 | 77 | 6 | 4 | Actual |
| 23137 | 927.00 | 2024-01-30 | 77 | 6 | 7 | Actual |
| 31421 | 860.00 | 2024-09-30 | 77 | 6 | 3 | Actual |
| 38773 | 910.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
| 2987 | 486.00 | 2022-07-02 | 77 | 6 | 6 | Actual |
| 22068 | 370.00 | 2023-12-30 | 77 | 6 | 6 | Actual |
| 5031 | 200.00 | 2022-09-01 | 77 | 2 | 6 | Budget |
| 13088 | 389.00 | 2023-04-01 | 77 | 6 | 6 | Actual |
| 8130 | 550.00 | 2022-12-02 | 77 | 6 | 4 | Budget |
| 3066 | 850.00 | 2022-07-02 | 77 | 1 | 7 | Budget |
| 23012 | 229.00 | 2024-01-30 | 77 | 5 | 6 | Actual |
Generated 2025-05-31 16:31:23.604 UTC