[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1050 > < TAKE 248 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34669 | 613.54 | 2024-12-05 | 77 | 1 | 13 | Actual |
| 15314 | 197.57 | 2023-06-05 | 77 | 4 | 11 | Actual |
| 2658 | 676.00 | 2022-07-06 | 77 | 6 | 5 | Actual |
| 38979 | 308.21 | 2025-04-05 | 77 | 2 | 11 | Actual |
| 31421 | 860.00 | 2024-10-04 | 77 | 6 | 3 | Actual |
| 19100 | 918.00 | 2023-10-05 | 77 | 6 | 7 | Actual |
| 10585 | 480.00 | 2023-02-03 | 77 | 1 | 6 | Budget |
| 3779 | 650.00 | 2022-08-05 | 77 | 6 | 5 | Budget |
| 13754 | 578.00 | 2023-05-05 | 77 | 6 | 5 | Actual |
| 23724 | 842.00 | 2024-03-04 | 77 | 1 | 4 | Actual |
| 25576 | 18.84 | 2024-04-04 | 77 | 2 | 12 | Actual |
| 1950 | 850.00 | 2022-06-05 | 77 | 1 | 7 | Budget |
| 19712 | 895.00 | 2023-11-05 | 77 | 1 | 4 | Actual |
| 12981 | 380.00 | 2023-04-05 | 77 | 4 | 6 | Budget |
| 28925 | 95.44 | 2024-07-05 | 77 | 2 | 12 | Actual |
| 8071 | 1123.00 | 2022-12-06 | 77 | 1 | 4 | Actual |
| 17946 | 222.00 | 2023-09-05 | 77 | 4 | 6 | Actual |
| 25229 | 1351.11 | 2024-04-04 | 77 | 1 | 8 | Actual |
| 20982 | 449.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 30086 | 643.32 | 2024-08-04 | 77 | 6 | 12 | Actual |
| 29226 | 372.00 | 2024-08-04 | 77 | 7 | 3 | Actual |
| 39152 | 469.92 | 2025-04-05 | 77 | 1 | 12 | Actual |
| 18382 | 49.70 | 2023-09-05 | 77 | 5 | 11 | Actual |
| 16563 | 873.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
| 1338 | 1079.00 | 2022-06-05 | 77 | 1 | 4 | Actual |
| 2986 | 380.00 | 2022-07-06 | 77 | 6 | 6 | Budget |
| 32393 | 427.58 | 2024-10-04 | 77 | 1 | 13 | Actual |
| 27981 | 1351.00 | 2024-07-05 | 77 | 1 | 3 | Actual |
| 13417 | 634.43 | 2023-04-05 | 77 | 6 | 8 | Actual |
| 27806 | 712.47 | 2024-06-04 | 77 | 6 | 12 | Actual |
| 15348 | 262.47 | 2023-06-05 | 77 | 6 | 11 | Actual |
| 26502 | 190.12 | 2024-05-04 | 77 | 4 | 11 | Actual |
| 25046 | 154.00 | 2024-04-04 | 77 | 5 | 6 | Actual |
| 27274 | 433.00 | 2024-06-04 | 77 | 6 | 6 | Actual |
| 9716 | 372.00 | 2023-01-03 | 77 | 6 | 6 | Actual |
| 11567 | 705.00 | 2023-03-05 | 77 | 1 | 5 | Actual |
| 9659 | 159.00 | 2023-01-03 | 77 | 5 | 6 | Actual |
| 37828 | 135.87 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 29169 | 954.00 | 2024-08-04 | 77 | 6 | 3 | Actual |
| 19746 | 468.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 13309 | 1166.25 | 2023-04-05 | 77 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 16120 | 751.10 | 2023-07-06 | 77 | 2 | 8 | Actual |
| 23817 | 620.00 | 2024-03-04 | 77 | 1 | 5 | Actual |
| 22600 | 1350.00 | 2024-02-03 | 77 | 1 | 3 | Actual |
| 26204 | 1485.00 | 2024-05-04 | 77 | 1 | 7 | Actual |
| 37333 | 1031.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 5371 | 507.00 | 2022-09-05 | 77 | 6 | 7 | Actual |
| 22692 | 342.00 | 2024-02-03 | 77 | 7 | 3 | Actual |
| 38541 | 519.00 | 2025-04-05 | 77 | 1 | 6 | Actual |
| 10448 | 792.00 | 2023-02-03 | 77 | 1 | 5 | Actual |
| 19008 | 323.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
| 30473 | 1122.00 | 2024-09-04 | 77 | 1 | 5 | Actual |
Generated 2025-06-04 22:16:58.730 UTC