[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1056 > < TAKE 512 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31386 | 1574.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 6624 | 380.00 | 2022-11-04 | 77 | 2 | 8 | Budget |
| 26448 | 136.93 | 2024-06-03 | 77 | 2 | 11 | Actual |
| 36996 | 645.12 | 2025-03-05 | 77 | 2 | 13 | Actual |
| 24518 | 41.19 | 2024-04-03 | 77 | 1 | 12 | Actual |
| 23639 | 858.00 | 2024-04-03 | 77 | 6 | 3 | Actual |
| 39033 | 493.32 | 2025-05-05 | 77 | 4 | 11 | Actual |
| 32758 | 1137.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 37418 | 186.00 | 2025-04-04 | 77 | 2 | 6 | Actual |
| 2927 | 231.00 | 2022-08-05 | 77 | 5 | 6 | Actual |
| 6825 | 380.00 | 2022-12-05 | 77 | 6 | 3 | Budget |
| 10260 | 100.00 | 2023-03-05 | 77 | 7 | 3 | Budget |
| 22365 | 156.08 | 2024-02-02 | 77 | 2 | 11 | Actual |
| 24372 | 139.06 | 2024-04-03 | 77 | 3 | 11 | Actual |
| 16413 | 37.99 | 2023-08-05 | 77 | 1 | 12 | Actual |
| 28101 | 1658.00 | 2024-08-04 | 77 | 1 | 4 | Actual |
| 16440 | 20.97 | 2023-08-05 | 77 | 2 | 12 | Actual |
| 543 | 200.00 | 2022-06-04 | 77 | 2 | 6 | Budget |
| 14849 | 162.00 | 2023-07-05 | 77 | 2 | 6 | Actual |
| 38893 | 1025.34 | 2025-05-05 | 77 | 6 | 8 | Actual |
| 9253 | 763.00 | 2023-02-02 | 77 | 6 | 4 | Actual |
| 16321 | 51.82 | 2023-08-05 | 77 | 5 | 11 | Actual |
| 8399 | 236.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 29077 | 581.96 | 2024-08-04 | 77 | 6 | 13 | Actual |
| 33105 | 1928.39 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 7276 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 3721 | 667.00 | 2022-09-04 | 77 | 1 | 5 | Actual |
| 28483 | 1560.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
| 33967 | 126.00 | 2025-01-04 | 77 | 2 | 6 | Actual |
| 27572 | 231.61 | 2024-07-04 | 77 | 2 | 11 | Actual |
| 20187 | 1405.65 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 21983 | 440.00 | 2024-02-02 | 77 | 3 | 6 | Actual |
| 28286 | 556.00 | 2024-08-04 | 77 | 1 | 6 | Actual |
| 38773 | 910.00 | 2025-05-05 | 77 | 6 | 7 | Actual |
| 9660 | 200.00 | 2023-02-02 | 77 | 5 | 6 | Budget |
| 35880 | 696.00 | 2025-02-02 | 77 | 6 | 13 | Actual |
| 18004 | 363.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
| 38568 | 212.00 | 2025-05-05 | 77 | 2 | 6 | Actual |
| 11959 | 430.00 | 2023-04-04 | 77 | 6 | 6 | Actual |
| 22035 | 144.00 | 2024-02-02 | 77 | 5 | 6 | Actual |
| 9144 | 94.00 | 2023-02-02 | 77 | 7 | 3 | Actual |
| 19952 | 395.00 | 2023-12-05 | 77 | 3 | 6 | Actual |
| 29792 | 1002.61 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 16528 | 1309.00 | 2023-09-04 | 77 | 1 | 3 | Actual |
| 17972 | 159.00 | 2023-10-05 | 77 | 5 | 6 | Actual |
| 24881 | 595.00 | 2024-05-04 | 77 | 6 | 5 | Actual |
| 31270 | 301.26 | 2024-10-04 | 77 | 1 | 13 | Actual |
Generated 2025-07-04 21:36:59.103 UTC