[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 127 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37333 | 1031.00 | 2025-02-23 | 77 | 6 | 5 | Actual |
| 32723 | 1157.00 | 2024-10-25 | 77 | 1 | 5 | Actual |
| 4050 | 200.00 | 2022-07-26 | 77 | 5 | 6 | Budget |
| 11757 | 248.00 | 2023-02-23 | 77 | 2 | 6 | Actual |
| 29672 | 972.00 | 2024-07-25 | 77 | 6 | 7 | Actual |
| 38951 | 719.92 | 2025-03-26 | 77 | 1 | 11 | Actual |
| 25945 | 788.00 | 2024-04-24 | 77 | 6 | 5 | Actual |
| 36348 | 263.00 | 2025-01-24 | 77 | 5 | 6 | Actual |
| 4049 | 213.00 | 2022-07-26 | 77 | 5 | 6 | Actual |
| 20622 | 1431.00 | 2023-11-26 | 77 | 1 | 3 | Actual |
| 16683 | 495.00 | 2023-07-26 | 77 | 6 | 4 | Actual |
| 3906 | 241.00 | 2022-07-26 | 77 | 2 | 6 | Actual |
| 37472 | 333.00 | 2025-02-23 | 77 | 4 | 6 | Actual |
| 4574 | 280.00 | 2022-08-26 | 77 | 6 | 3 | Budget |
| 34577 | 211.40 | 2024-11-25 | 77 | 2 | 12 | Actual |
| 31178 | 211.40 | 2024-08-25 | 77 | 2 | 12 | Actual |
| 353 | 691.00 | 2022-04-25 | 77 | 1 | 5 | Actual |
| 37882 | 408.21 | 2025-02-23 | 77 | 4 | 11 | Actual |
| 5174 | 200.00 | 2022-08-26 | 77 | 5 | 6 | Budget |
| 33427 | 90.12 | 2024-10-25 | 77 | 2 | 12 | Actual |
| 12038 | 662.00 | 2023-02-23 | 77 | 1 | 7 | Actual |
| 12696 | 650.00 | 2023-03-26 | 77 | 1 | 5 | Budget |
| 7149 | 686.00 | 2022-10-26 | 77 | 6 | 5 | Actual |
| 34229 | 1631.41 | 2024-11-25 | 77 | 1 | 8 | Actual |
| 26774 | 664.42 | 2024-04-24 | 77 | 6 | 13 | Actual |
| 34905 | 1571.00 | 2024-12-24 | 77 | 1 | 4 | Actual |
| 414 | 667.00 | 2022-04-25 | 77 | 6 | 5 | Actual |
| 32602 | 365.00 | 2024-10-25 | 77 | 7 | 3 | Actual |
| 9332 | 650.00 | 2022-12-24 | 77 | 1 | 5 | Budget |
| 6576 | 1288.98 | 2022-09-25 | 77 | 1 | 8 | Actual |
| 20869 | 716.00 | 2023-11-26 | 77 | 6 | 5 | Actual |
| 3254 | 422.30 | 2022-06-26 | 77 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-10-26 | 77 | 6 | 8 | Actual |
| 35146 | 566.00 | 2024-12-24 | 77 | 3 | 6 | Actual |
| 32243 | 484.81 | 2024-09-24 | 77 | 6 | 11 | Actual |
| 39272 | 483.72 | 2025-03-26 | 77 | 1 | 13 | Actual |
| 35288 | 1296.00 | 2024-12-24 | 77 | 1 | 7 | Actual |
| 37120 | 1094.00 | 2025-02-23 | 77 | 6 | 3 | Actual |
| 38483 | 958.00 | 2025-03-26 | 77 | 6 | 5 | Actual |
| 6155 | 200.00 | 2022-09-25 | 77 | 2 | 6 | Budget |
| 24049 | 323.00 | 2024-02-23 | 77 | 6 | 6 | Actual |
| 26622 | 55.02 | 2024-04-24 | 77 | 1 | 12 | Actual |
| 16120 | 751.10 | 2023-06-26 | 77 | 2 | 8 | Actual |
| 19478 | 20.97 | 2023-09-25 | 77 | 1 | 12 | Actual |
| 22960 | 490.00 | 2024-01-24 | 77 | 3 | 6 | Actual |
| 15883 | 246.00 | 2023-06-26 | 77 | 4 | 6 | Actual |
| 21955 | 121.00 | 2023-12-24 | 77 | 2 | 6 | Actual |
| 37680 | 1814.75 | 2025-02-23 | 77 | 1 | 8 | Actual |
| 25404 | 148.63 | 2024-03-25 | 77 | 3 | 11 | Actual |
| 4904 | 579.00 | 2022-08-26 | 77 | 6 | 5 | Actual |
| 9612 | 295.00 | 2022-12-24 | 77 | 4 | 6 | Actual |
| 8927 | 384.42 | 2022-11-26 | 77 | 6 | 8 | Actual |
| 28313 | 139.00 | 2024-06-25 | 77 | 2 | 6 | Actual |
| 21477 | 194.38 | 2023-11-26 | 77 | 6 | 11 | Actual |
| 15054 | 855.00 | 2023-05-26 | 77 | 6 | 7 | Actual |
| 28751 | 411.41 | 2024-06-25 | 77 | 3 | 11 | Actual |
| 33307 | 275.23 | 2024-10-25 | 77 | 4 | 11 | Actual |
| 27572 | 231.61 | 2024-05-25 | 77 | 2 | 11 | Actual |
| 15496 | 1540.00 | 2023-06-26 | 77 | 1 | 3 | Actual |
| 29878 | 152.89 | 2024-07-25 | 77 | 2 | 11 | Actual |
| 3581 | 950.00 | 2022-07-26 | 77 | 1 | 4 | Budget |
| 8742 | 550.00 | 2022-11-26 | 77 | 6 | 7 | Budget |
| 11488 | 650.00 | 2023-02-23 | 77 | 6 | 4 | Budget |
| 5311 | 655.00 | 2022-08-26 | 77 | 1 | 7 | Actual |
Generated 2025-05-25 03:44:18.788 UTC