[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 145 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24966 | 71.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 7149 | 686.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 35381 | 1826.87 | 2025-01-19 | 77 | 1 | 8 | Actual |
| 16683 | 495.00 | 2023-08-21 | 77 | 6 | 4 | Actual |
| 30884 | 785.94 | 2024-09-20 | 77 | 2 | 8 | Actual |
| 14764 | 513.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 36296 | 589.00 | 2025-02-19 | 77 | 3 | 6 | Actual |
| 165 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 13308 | 750.00 | 2023-04-21 | 77 | 1 | 8 | Budget |
| 22125 | 960.00 | 2024-01-19 | 77 | 1 | 7 | Actual |
| 33047 | 1216.00 | 2024-11-20 | 77 | 6 | 7 | Actual |
| 18924 | 370.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 20742 | 802.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 16240 | 49.70 | 2023-07-22 | 77 | 2 | 11 | Actual |
| 18382 | 49.70 | 2023-09-21 | 77 | 5 | 11 | Actual |
| 33307 | 275.23 | 2024-11-20 | 77 | 4 | 11 | Actual |
| 28426 | 407.00 | 2024-07-21 | 77 | 6 | 6 | Actual |
| 23012 | 229.00 | 2024-02-19 | 77 | 5 | 6 | Actual |
| 2834 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Budget |
| 9389 | 623.00 | 2023-01-19 | 77 | 6 | 5 | Actual |
| 15019 | 1155.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 26239 | 1134.00 | 2024-05-20 | 77 | 6 | 7 | Actual |
| 16120 | 751.10 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 37855 | 458.21 | 2025-03-21 | 77 | 3 | 11 | Actual |
| 26831 | 1242.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 15112 | 1395.05 | 2023-06-21 | 77 | 1 | 8 | Actual |
| 30144 | 348.63 | 2024-08-20 | 77 | 1 | 13 | Actual |
| 7806 | 422.30 | 2022-11-21 | 77 | 6 | 8 | Actual |
| 2136 | 578.36 | 2022-06-21 | 77 | 2 | 8 | Actual |
| 16563 | 873.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 18656 | 176.00 | 2023-10-21 | 77 | 7 | 3 | Actual |
| 9193 | 891.00 | 2023-01-19 | 77 | 1 | 4 | Actual |
| 34820 | 1040.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 10506 | 550.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 28193 | 1053.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 13869 | 363.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 14258 | 52.89 | 2023-05-21 | 77 | 2 | 11 | Actual |
| 31889 | 1591.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 353 | 691.00 | 2022-05-21 | 77 | 1 | 5 | Actual |
| 14108 | 1166.25 | 2023-05-21 | 77 | 1 | 8 | Actual |
| 36090 | 1240.00 | 2025-02-19 | 77 | 6 | 4 | Actual |
| 11757 | 248.00 | 2023-03-21 | 77 | 2 | 6 | Actual |
| 36878 | 100.76 | 2025-02-19 | 77 | 2 | 12 | Actual |
| 5312 | 650.00 | 2022-09-21 | 77 | 1 | 7 | Budget |
| 18564 | 1411.00 | 2023-10-21 | 77 | 1 | 3 | Actual |
| 33848 | 1031.00 | 2024-12-21 | 77 | 1 | 5 | Actual |
| 28286 | 556.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 11630 | 669.00 | 2023-03-21 | 77 | 6 | 5 | Actual |
| 1398 | 550.00 | 2022-06-21 | 77 | 6 | 4 | Budget |
| 37120 | 1094.00 | 2025-03-21 | 77 | 6 | 3 | Actual |
| 23991 | 272.00 | 2024-03-20 | 77 | 4 | 6 | Actual |
| 33105 | 1928.39 | 2024-11-20 | 77 | 1 | 8 | Actual |
| 1666 | 161.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 31599 | 1337.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 4249 | 550.00 | 2022-08-21 | 77 | 6 | 7 | Budget |
| 29850 | 673.11 | 2024-08-20 | 77 | 1 | 11 | Actual |
Generated 2025-06-20 18:14:54.105 UTC