[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1052 > < TAKE 240 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27215 | 366.00 | 2024-06-10 | 77 | 4 | 6 | Actual |
| 24994 | 382.00 | 2024-04-10 | 77 | 3 | 6 | Actual |
| 29758 | 907.16 | 2024-08-10 | 77 | 2 | 8 | Actual |
| 9516 | 200.00 | 2023-01-09 | 77 | 2 | 6 | Budget |
| 28805 | 78.42 | 2024-07-11 | 77 | 5 | 11 | Actual |
| 23195 | 1166.25 | 2024-02-09 | 77 | 1 | 8 | Actual |
| 686 | 200.00 | 2022-05-11 | 77 | 5 | 6 | Budget |
| 29134 | 1431.00 | 2024-08-10 | 77 | 1 | 3 | Actual |
| 39094 | 517.79 | 2025-04-11 | 77 | 6 | 11 | Actual |
| 16355 | 201.83 | 2023-07-12 | 77 | 6 | 11 | Actual |
| 36056 | 1863.00 | 2025-02-09 | 77 | 1 | 4 | Actual |
| 2415 | 100.00 | 2022-07-12 | 77 | 7 | 3 | Budget |
| 31923 | 1080.00 | 2024-10-10 | 77 | 6 | 7 | Actual |
| 26951 | 1749.00 | 2024-06-10 | 77 | 1 | 4 | Actual |
| 17066 | 727.00 | 2023-08-11 | 77 | 6 | 7 | Actual |
| 33047 | 1216.00 | 2024-11-10 | 77 | 6 | 7 | Actual |
| 6435 | 650.00 | 2022-10-11 | 77 | 1 | 7 | Budget |
| 13625 | 775.00 | 2023-05-11 | 77 | 1 | 4 | Actual |
| 20215 | 851.10 | 2023-11-11 | 77 | 2 | 8 | Actual |
| 24881 | 595.00 | 2024-04-10 | 77 | 6 | 5 | Actual |
| 15709 | 644.00 | 2023-07-12 | 77 | 1 | 5 | Actual |
| 2658 | 676.00 | 2022-07-12 | 77 | 6 | 5 | Actual |
| 12980 | 385.00 | 2023-04-11 | 77 | 4 | 6 | Actual |
| 4575 | 302.00 | 2022-09-11 | 77 | 6 | 3 | Actual |
| 1809 | 177.00 | 2022-06-11 | 77 | 5 | 6 | Actual |
| 34021 | 357.00 | 2024-12-11 | 77 | 4 | 6 | Actual |
| 17387 | 282.68 | 2023-08-11 | 77 | 6 | 11 | Actual |
| 33995 | 536.00 | 2024-12-11 | 77 | 3 | 6 | Actual |
| 29226 | 372.00 | 2024-08-10 | 77 | 7 | 3 | Actual |
| 7478 | 380.00 | 2022-11-11 | 77 | 6 | 6 | Budget |
| 2088 | 1037.46 | 2022-06-11 | 77 | 1 | 8 | Actual |
| 1213 | 392.00 | 2022-06-11 | 77 | 6 | 3 | Actual |
| 29044 | 1024.08 | 2024-07-11 | 77 | 2 | 13 | Actual |
| 30621 | 473.00 | 2024-09-10 | 77 | 3 | 6 | Actual |
| 24049 | 323.00 | 2024-03-10 | 77 | 6 | 6 | Actual |
| 6498 | 686.00 | 2022-10-11 | 77 | 6 | 7 | Actual |
| 37446 | 599.00 | 2025-03-11 | 77 | 3 | 6 | Actual |
| 12179 | 982.92 | 2023-03-11 | 77 | 1 | 8 | Actual |
| 26831 | 1242.00 | 2024-06-10 | 77 | 1 | 3 | Actual |
| 5498 | 634.43 | 2022-09-11 | 77 | 2 | 8 | Actual |
| 21034 | 218.00 | 2023-12-12 | 77 | 5 | 6 | Actual |
| 22692 | 342.00 | 2024-02-09 | 77 | 7 | 3 | Actual |
| 29792 | 1002.61 | 2024-08-10 | 77 | 6 | 8 | Actual |
| 4189 | 741.00 | 2022-08-11 | 77 | 1 | 7 | Actual |
| 17299 | 157.15 | 2023-08-11 | 77 | 3 | 11 | Actual |
| 21156 | 792.00 | 2023-12-12 | 77 | 6 | 7 | Actual |
| 38738 | 1310.00 | 2025-04-11 | 77 | 1 | 7 | Actual |
| 35847 | 696.00 | 2025-01-09 | 77 | 2 | 13 | Actual |
| 24939 | 333.00 | 2024-04-10 | 77 | 1 | 6 | Actual |
| 16620 | 352.00 | 2023-08-11 | 77 | 7 | 3 | Actual |
| 3254 | 422.30 | 2022-07-12 | 77 | 2 | 8 | Actual |
Generated 2025-06-10 19:51:02.752 UTC