[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1054 > < TAKE 496 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33013 | 1499.00 | 2024-10-14 | 77 | 1 | 7 | Actual |
| 36733 | 326.30 | 2025-01-13 | 77 | 4 | 11 | Actual |
| 31832 | 374.00 | 2024-09-13 | 77 | 6 | 6 | Actual |
| 639 | 380.00 | 2022-04-14 | 77 | 4 | 6 | Budget |
| 12758 | 550.00 | 2023-03-15 | 77 | 6 | 5 | Budget |
| 28959 | 663.54 | 2024-06-14 | 77 | 6 | 12 | Actual |
| 23195 | 1166.25 | 2024-01-13 | 77 | 1 | 8 | Actual |
| 27687 | 426.30 | 2024-05-14 | 77 | 6 | 11 | Actual |
| 6357 | 322.00 | 2022-09-14 | 77 | 6 | 6 | Actual |
| 31058 | 381.62 | 2024-08-14 | 77 | 4 | 11 | Actual |
| 32723 | 1157.00 | 2024-10-14 | 77 | 1 | 5 | Actual |
| 5639 | 535.00 | 2022-09-14 | 77 | 1 | 3 | Actual |
| 5701 | 280.00 | 2022-09-14 | 77 | 6 | 3 | Budget |
| 1339 | 950.00 | 2022-05-15 | 77 | 1 | 4 | Budget |
| 8398 | 200.00 | 2022-11-15 | 77 | 2 | 6 | Budget |
| 12554 | 950.00 | 2023-03-15 | 77 | 1 | 4 | Actual |
| 17031 | 1004.00 | 2023-07-15 | 77 | 1 | 7 | Actual |
| 11757 | 248.00 | 2023-02-12 | 77 | 2 | 6 | Actual |
| 37028 | 696.00 | 2025-01-13 | 77 | 6 | 13 | Actual |
| 8601 | 380.00 | 2022-11-15 | 77 | 6 | 6 | Budget |
| 1667 | 200.00 | 2022-05-15 | 77 | 2 | 6 | Budget |
| 10974 | 756.00 | 2023-01-13 | 77 | 6 | 7 | Actual |
| 3254 | 422.30 | 2022-06-15 | 77 | 2 | 8 | Actual |
| 28016 | 983.00 | 2024-06-14 | 77 | 6 | 3 | Actual |
| 29905 | 422.04 | 2024-07-14 | 77 | 3 | 11 | Actual |
| 9795 | 850.00 | 2022-12-13 | 77 | 1 | 7 | Budget |
| 2987 | 486.00 | 2022-06-15 | 77 | 6 | 6 | Actual |
| 24372 | 139.06 | 2024-02-12 | 77 | 3 | 11 | Actual |
| 15709 | 644.00 | 2023-06-15 | 77 | 1 | 5 | Actual |
| 33341 | 532.68 | 2024-10-14 | 77 | 6 | 11 | Actual |
| 21334 | 226.30 | 2023-11-15 | 77 | 1 | 11 | Actual |
| 25576 | 18.84 | 2024-03-14 | 77 | 2 | 12 | Actual |
| 32043 | 1058.68 | 2024-09-13 | 77 | 6 | 8 | Actual |
| 38062 | 766.73 | 2025-02-12 | 77 | 6 | 12 | Actual |
| 25693 | 1310.00 | 2024-04-13 | 77 | 1 | 3 | Actual |
| 4652 | 184.00 | 2022-08-15 | 77 | 7 | 3 | Actual |
| 10728 | 372.00 | 2023-01-13 | 77 | 4 | 6 | Actual |
| 25291 | 661.70 | 2024-03-14 | 77 | 6 | 8 | Actual |
| 30593 | 193.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 11630 | 669.00 | 2023-02-12 | 77 | 6 | 5 | Actual |
| 25850 | 714.00 | 2024-04-13 | 77 | 6 | 4 | Actual |
| 35529 | 306.08 | 2024-12-13 | 77 | 2 | 11 | Actual |
| 21659 | 846.00 | 2023-12-13 | 77 | 6 | 3 | Actual |
| 24846 | 571.00 | 2024-03-14 | 77 | 1 | 5 | Actual |
| 2520 | 550.00 | 2022-06-15 | 77 | 6 | 4 | Budget |
| 26112 | 161.00 | 2024-04-13 | 77 | 5 | 6 | Actual |
| 32420 | 734.60 | 2024-09-13 | 77 | 2 | 13 | Actual |
| 34820 | 1040.00 | 2024-12-13 | 77 | 6 | 3 | Actual |
| 29966 | 493.32 | 2024-07-14 | 77 | 6 | 11 | Actual |
Generated 2025-05-14 12:58:55.702 UTC