[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1048 > < TAKE 96 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8680 | 850.00 | 2022-12-03 | 77 | 1 | 7 | Budget |
| 2600 | 650.00 | 2022-07-03 | 77 | 1 | 5 | Budget |
| 22218 | 1264.74 | 2023-12-31 | 77 | 1 | 8 | Actual |
| 23547 | 47.57 | 2024-01-31 | 77 | 6 | 12 | Actual |
| 7745 | 413.21 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 6250 | 372.00 | 2022-10-02 | 77 | 4 | 6 | Actual |
| 31270 | 301.26 | 2024-09-01 | 77 | 1 | 13 | Actual |
| 15802 | 359.00 | 2023-07-03 | 77 | 1 | 6 | Actual |
| 3956 | 480.00 | 2022-08-02 | 77 | 3 | 6 | Budget |
| 27241 | 204.00 | 2024-06-01 | 77 | 5 | 6 | Actual |
| 18215 | 802.61 | 2023-09-02 | 77 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-03-02 | 77 | 1 | 8 | Actual |
| 36733 | 326.30 | 2025-01-31 | 77 | 4 | 11 | Actual |
| 30086 | 643.32 | 2024-08-01 | 77 | 6 | 12 | Actual |
| 15531 | 891.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 1015 | 280.00 | 2022-05-02 | 77 | 2 | 8 | Budget |
| 18976 | 137.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 23724 | 842.00 | 2024-03-01 | 77 | 1 | 4 | Actual |
| 4328 | 945.04 | 2022-08-02 | 77 | 1 | 8 | Actual |
| 31092 | 517.79 | 2024-09-01 | 77 | 6 | 11 | Actual |
| 9468 | 480.00 | 2022-12-31 | 77 | 1 | 6 | Budget |
| 5126 | 313.00 | 2022-09-02 | 77 | 4 | 6 | Actual |
| 23424 | 50.76 | 2024-01-31 | 77 | 5 | 11 | Actual |
| 38355 | 1556.00 | 2025-04-02 | 77 | 1 | 4 | Actual |
| 25491 | 240.13 | 2024-04-01 | 77 | 6 | 11 | Actual |
| 29521 | 336.00 | 2024-08-01 | 77 | 4 | 6 | Actual |
| 2336 | 380.00 | 2022-07-03 | 77 | 6 | 3 | Budget |
| 25079 | 378.00 | 2024-04-01 | 77 | 6 | 6 | Actual |
| 28367 | 375.00 | 2024-07-02 | 77 | 4 | 6 | Actual |
| 6903 | 100.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
| 10632 | 193.00 | 2023-01-31 | 77 | 2 | 6 | Actual |
| 34430 | 396.51 | 2024-12-02 | 77 | 4 | 11 | Actual |
| 28604 | 982.92 | 2024-07-02 | 77 | 2 | 8 | Actual |
| 2462 | 1079.00 | 2022-07-03 | 77 | 1 | 4 | Actual |
| 9006 | 550.00 | 2022-12-31 | 77 | 1 | 3 | Budget |
| 2414 | 140.00 | 2022-07-03 | 77 | 7 | 3 | Actual |
| 26563 | 223.10 | 2024-05-01 | 77 | 6 | 11 | Actual |
| 5030 | 170.00 | 2022-09-02 | 77 | 2 | 6 | Actual |
| 29077 | 581.96 | 2024-07-02 | 77 | 6 | 13 | Actual |
| 9795 | 850.00 | 2022-12-31 | 77 | 1 | 7 | Budget |
| 15112 | 1395.05 | 2023-06-02 | 77 | 1 | 8 | Actual |
| 33253 | 328.42 | 2024-11-01 | 77 | 2 | 11 | Actual |
| 21836 | 757.00 | 2023-12-31 | 77 | 1 | 5 | Actual |
| 22246 | 716.25 | 2023-12-31 | 77 | 2 | 8 | Actual |
| 33882 | 1105.00 | 2024-12-02 | 77 | 6 | 5 | Actual |
| 34549 | 527.36 | 2024-12-02 | 77 | 1 | 12 | Actual |
| 15019 | 1155.00 | 2023-06-02 | 77 | 1 | 7 | Actual |
| 591 | 558.00 | 2022-05-02 | 77 | 3 | 6 | Actual |
| 35118 | 183.00 | 2024-12-31 | 77 | 2 | 6 | Actual |
| 13954 | 323.00 | 2023-05-02 | 77 | 6 | 6 | Actual |
| 21389 | 184.81 | 2023-12-03 | 77 | 3 | 11 | Actual |
| 2415 | 100.00 | 2022-07-03 | 77 | 7 | 3 | Budget |
| 4842 | 650.00 | 2022-09-02 | 77 | 1 | 5 | Budget |
| 6765 | 550.00 | 2022-11-02 | 77 | 1 | 3 | Budget |
| 6154 | 220.00 | 2022-10-02 | 77 | 2 | 6 | Actual |
Generated 2025-06-01 13:21:41.074 UTC