[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1047 > < TAKE 240 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20187 | 1405.65 | 2023-11-07 | 77 | 1 | 8 | Actual |
| 32210 | 152.89 | 2024-10-06 | 77 | 5 | 11 | Actual |
| 2197 | 380.00 | 2022-06-07 | 77 | 6 | 8 | Budget |
| 4329 | 750.00 | 2022-08-07 | 77 | 1 | 8 | Budget |
| 24106 | 1004.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 8869 | 380.00 | 2022-12-08 | 77 | 2 | 8 | Budget |
| 34728 | 669.69 | 2024-12-07 | 77 | 6 | 13 | Actual |
| 30086 | 643.32 | 2024-08-06 | 77 | 6 | 12 | Actual |
| 10913 | 750.00 | 2023-02-05 | 77 | 1 | 7 | Budget |
| 29440 | 428.00 | 2024-08-06 | 77 | 1 | 6 | Actual |
| 5312 | 650.00 | 2022-09-07 | 77 | 1 | 7 | Budget |
| 25377 | 49.70 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 30295 | 869.00 | 2024-09-06 | 77 | 6 | 3 | Actual |
| 28925 | 95.44 | 2024-07-07 | 77 | 2 | 12 | Actual |
| 7229 | 547.00 | 2022-11-07 | 77 | 1 | 6 | Actual |
| 5560 | 492.00 | 2022-09-07 | 77 | 6 | 8 | Actual |
| 9066 | 349.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
| 3581 | 950.00 | 2022-08-07 | 77 | 1 | 4 | Budget |
| 29730 | 1826.87 | 2024-08-06 | 77 | 1 | 8 | Actual |
| 24460 | 288.00 | 2024-03-06 | 77 | 6 | 11 | Actual |
| 1667 | 200.00 | 2022-06-07 | 77 | 2 | 6 | Budget |
| 4328 | 945.04 | 2022-08-07 | 77 | 1 | 8 | Actual |
| 9612 | 295.00 | 2023-01-05 | 77 | 4 | 6 | Actual |
| 26563 | 223.10 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 4982 | 430.00 | 2022-09-07 | 77 | 1 | 6 | Actual |
| 27076 | 810.00 | 2024-06-06 | 77 | 6 | 5 | Actual |
| 16741 | 772.00 | 2023-08-07 | 77 | 1 | 5 | Actual |
| 20334 | 86.93 | 2023-11-07 | 77 | 2 | 11 | Actual |
| 28638 | 1022.31 | 2024-07-07 | 77 | 6 | 8 | Actual |
| 31421 | 860.00 | 2024-10-06 | 77 | 6 | 3 | Actual |
| 685 | 243.00 | 2022-05-07 | 77 | 5 | 6 | Actual |
| 22160 | 855.00 | 2024-01-05 | 77 | 6 | 7 | Actual |
| 38390 | 1009.00 | 2025-04-07 | 77 | 6 | 4 | Actual |
| 33253 | 328.42 | 2024-11-06 | 77 | 2 | 11 | Actual |
| 33461 | 750.77 | 2024-11-06 | 77 | 6 | 12 | Actual |
| 4700 | 1058.00 | 2022-09-07 | 77 | 1 | 4 | Actual |
| 10776 | 200.00 | 2023-02-05 | 77 | 5 | 6 | Budget |
| 21744 | 794.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 4841 | 720.00 | 2022-09-07 | 77 | 1 | 5 | Actual |
| 36148 | 1288.00 | 2025-02-05 | 77 | 1 | 5 | Actual |
| 16861 | 121.00 | 2023-08-07 | 77 | 2 | 6 | Actual |
| 28959 | 663.54 | 2024-07-07 | 77 | 6 | 12 | Actual |
| 31773 | 302.00 | 2024-10-06 | 77 | 4 | 6 | Actual |
| 1950 | 850.00 | 2022-06-07 | 77 | 1 | 7 | Budget |
| 25229 | 1351.11 | 2024-04-06 | 77 | 1 | 8 | Actual |
| 25020 | 204.00 | 2024-04-06 | 77 | 4 | 6 | Actual |
| 15616 | 684.00 | 2023-07-08 | 77 | 1 | 4 | Actual |
| 12837 | 480.00 | 2023-04-07 | 77 | 1 | 6 | Budget |
| 11853 | 380.00 | 2023-03-07 | 77 | 4 | 6 | Budget |
| 5371 | 507.00 | 2022-09-07 | 77 | 6 | 7 | Actual |
| 21716 | 185.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
| 9006 | 550.00 | 2023-01-05 | 77 | 1 | 3 | Budget |
| 26951 | 1749.00 | 2024-06-06 | 77 | 1 | 4 | Actual |
| 11489 | 748.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 414 | 667.00 | 2022-05-07 | 77 | 6 | 5 | Actual |
| 29792 | 1002.61 | 2024-08-06 | 77 | 6 | 8 | Actual |
Generated 2025-06-06 08:29:51.692 UTC