[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 124 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13503 | 1458.00 | 2023-05-16 | 77 | 1 | 3 | Actual |
| 3581 | 950.00 | 2022-08-16 | 77 | 1 | 4 | Budget |
| 35231 | 428.00 | 2025-01-14 | 77 | 6 | 6 | Actual |
| 2880 | 382.00 | 2022-07-17 | 77 | 4 | 6 | Actual |
| 38448 | 1011.00 | 2025-04-16 | 77 | 1 | 5 | Actual |
| 16648 | 790.00 | 2023-08-16 | 77 | 1 | 4 | Actual |
| 21334 | 226.30 | 2023-12-17 | 77 | 1 | 11 | Actual |
| 14729 | 728.00 | 2023-06-16 | 77 | 1 | 5 | Actual |
| 2136 | 578.36 | 2022-06-16 | 77 | 2 | 8 | Actual |
| 32101 | 615.66 | 2024-10-15 | 77 | 1 | 11 | Actual |
| 22279 | 513.21 | 2024-01-14 | 77 | 6 | 8 | Actual |
| 21625 | 1184.00 | 2024-01-14 | 77 | 1 | 3 | Actual |
| 18355 | 157.15 | 2023-09-16 | 77 | 4 | 11 | Actual |
| 4701 | 950.00 | 2022-09-16 | 77 | 1 | 4 | Budget |
| 26563 | 223.10 | 2024-05-15 | 77 | 6 | 11 | Actual |
| 5372 | 550.00 | 2022-09-16 | 77 | 6 | 7 | Budget |
| 12178 | 750.00 | 2023-03-16 | 77 | 1 | 8 | Budget |
| 6297 | 200.00 | 2022-10-16 | 77 | 5 | 6 | Budget |
| 5499 | 380.00 | 2022-09-16 | 77 | 2 | 8 | Budget |
| 21389 | 184.81 | 2023-12-17 | 77 | 3 | 11 | Actual |
| 4377 | 380.00 | 2022-08-16 | 77 | 2 | 8 | Budget |
| 14962 | 293.00 | 2023-06-16 | 77 | 6 | 6 | Actual |
| 33280 | 269.91 | 2024-11-15 | 77 | 3 | 11 | Actual |
| 26923 | 361.00 | 2024-06-15 | 77 | 7 | 3 | Actual |
| 22337 | 262.47 | 2024-01-14 | 77 | 1 | 11 | Actual |
| 20534 | 20.97 | 2023-11-16 | 77 | 2 | 12 | Actual |
| 26831 | 1242.00 | 2024-06-15 | 77 | 1 | 3 | Actual |
| 3254 | 422.30 | 2022-07-17 | 77 | 2 | 8 | Actual |
| 33307 | 275.23 | 2024-11-15 | 77 | 4 | 11 | Actual |
| 3721 | 667.00 | 2022-08-16 | 77 | 1 | 5 | Actual |
| 33013 | 1499.00 | 2024-11-15 | 77 | 1 | 7 | Actual |
| 26529 | 36.93 | 2024-05-15 | 77 | 5 | 11 | Actual |
| 34376 | 141.19 | 2024-12-16 | 77 | 2 | 11 | Actual |
| 38327 | 245.00 | 2025-04-16 | 77 | 7 | 3 | Actual |
| 6824 | 331.00 | 2022-11-16 | 77 | 6 | 3 | Actual |
| 15232 | 309.28 | 2023-06-16 | 77 | 1 | 11 | Actual |
| 5080 | 495.00 | 2022-09-16 | 77 | 3 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-16 | 77 | 1 | 3 | Actual |
| 23045 | 333.00 | 2024-02-14 | 77 | 6 | 6 | Actual |
| 8209 | 650.00 | 2022-12-17 | 77 | 1 | 5 | Budget |
| 6685 | 380.00 | 2022-10-16 | 77 | 6 | 8 | Budget |
| 36733 | 326.30 | 2025-02-14 | 77 | 4 | 11 | Actual |
| 5826 | 950.00 | 2022-10-16 | 77 | 1 | 4 | Budget |
| 24754 | 851.00 | 2024-04-15 | 77 | 1 | 4 | Actual |
| 15140 | 540.49 | 2023-06-16 | 77 | 2 | 8 | Actual |
| 22600 | 1350.00 | 2024-02-14 | 77 | 1 | 3 | Actual |
| 29580 | 464.00 | 2024-08-15 | 77 | 6 | 6 | Actual |
| 39094 | 517.79 | 2025-04-16 | 77 | 6 | 11 | Actual |
| 24460 | 288.00 | 2024-03-15 | 77 | 6 | 11 | Actual |
| 32510 | 1559.00 | 2024-11-15 | 77 | 1 | 3 | Actual |
| 38355 | 1556.00 | 2025-04-16 | 77 | 1 | 4 | Actual |
| 3859 | 480.00 | 2022-08-16 | 77 | 1 | 6 | Budget |
| 23137 | 927.00 | 2024-02-14 | 77 | 6 | 7 | Actual |
| 35729 | 201.83 | 2025-01-14 | 77 | 2 | 12 | Actual |
| 34171 | 1039.00 | 2024-12-16 | 77 | 6 | 7 | Actual |
| 36028 | 272.00 | 2025-02-14 | 77 | 7 | 3 | Actual |
Generated 2025-06-15 16:18:00.852 UTC