[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1059 > < TAKE 250 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17387 | 282.68 | 2023-08-07 | 77 | 6 | 11 | Actual |
| 34820 | 1040.00 | 2025-01-05 | 77 | 6 | 3 | Actual |
| 27572 | 231.61 | 2024-06-06 | 77 | 2 | 11 | Actual |
| 35146 | 566.00 | 2025-01-05 | 77 | 3 | 6 | Actual |
| 31421 | 860.00 | 2024-10-06 | 77 | 6 | 3 | Actual |
| 16889 | 499.00 | 2023-08-07 | 77 | 3 | 6 | Actual |
| 2198 | 567.76 | 2022-06-07 | 77 | 6 | 8 | Actual |
| 25491 | 240.13 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 2009 | 550.00 | 2022-06-07 | 77 | 6 | 7 | Budget |
| 26032 | 86.00 | 2024-05-06 | 77 | 2 | 6 | Actual |
| 18416 | 188.00 | 2023-09-07 | 77 | 6 | 11 | Actual |
| 25046 | 154.00 | 2024-04-06 | 77 | 5 | 6 | Actual |
| 12617 | 650.00 | 2023-04-07 | 77 | 6 | 4 | Budget |
| 18507 | 62.46 | 2023-09-07 | 77 | 6 | 12 | Actual |
| 32843 | 151.00 | 2024-11-06 | 77 | 2 | 6 | Actual |
| 20742 | 802.00 | 2023-12-08 | 77 | 1 | 4 | Actual |
| 5372 | 550.00 | 2022-09-07 | 77 | 6 | 7 | Budget |
| 31270 | 301.26 | 2024-09-06 | 77 | 1 | 13 | Actual |
| 1478 | 650.00 | 2022-06-07 | 77 | 1 | 5 | Budget |
| 25576 | 18.84 | 2024-04-06 | 77 | 2 | 12 | Actual |
| 3255 | 280.00 | 2022-07-08 | 77 | 2 | 8 | Budget |
| 7010 | 550.00 | 2022-11-07 | 77 | 6 | 4 | Budget |
| 12884 | 200.00 | 2023-04-07 | 77 | 2 | 6 | Budget |
| 825 | 858.00 | 2022-05-07 | 77 | 1 | 7 | Actual |
| 13230 | 650.00 | 2023-04-07 | 77 | 6 | 7 | Budget |
| 35381 | 1826.87 | 2025-01-05 | 77 | 1 | 8 | Actual |
| 21121 | 927.00 | 2023-12-08 | 77 | 1 | 7 | Actual |
| 35231 | 428.00 | 2025-01-05 | 77 | 6 | 6 | Actual |
| 24545 | 11.40 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 8448 | 562.00 | 2022-12-08 | 77 | 3 | 6 | Actual |
| 25431 | 140.12 | 2024-04-06 | 77 | 4 | 11 | Actual |
| 5966 | 650.00 | 2022-10-07 | 77 | 1 | 5 | Budget |
| 36593 | 1011.71 | 2025-02-05 | 77 | 6 | 8 | Actual |
| 16212 | 332.68 | 2023-07-08 | 77 | 1 | 11 | Actual |
| 15883 | 246.00 | 2023-07-08 | 77 | 4 | 6 | Actual |
| 31386 | 1574.00 | 2024-10-06 | 77 | 1 | 3 | Actual |
| 20714 | 190.00 | 2023-12-08 | 77 | 7 | 3 | Actual |
| 6297 | 200.00 | 2022-10-07 | 77 | 5 | 6 | Budget |
| 24846 | 571.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 11958 | 380.00 | 2023-03-07 | 77 | 6 | 6 | Budget |
| 17972 | 159.00 | 2023-09-07 | 77 | 5 | 6 | Actual |
| 25910 | 825.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 21983 | 440.00 | 2024-01-05 | 77 | 3 | 6 | Actual |
| 16683 | 495.00 | 2023-08-07 | 77 | 6 | 4 | Actual |
Generated 2025-06-06 08:12:11.446 UTC