[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 201 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33940 | 520.00 | 2024-12-21 | 77 | 1 | 6 | Actual |
| 37680 | 1814.75 | 2025-03-21 | 77 | 1 | 8 | Actual |
| 8022 | 100.00 | 2022-12-22 | 77 | 7 | 3 | Budget |
| 22543 | 63.53 | 2024-01-19 | 77 | 6 | 12 | Actual |
| 30352 | 338.00 | 2024-09-20 | 77 | 7 | 3 | Actual |
| 11629 | 550.00 | 2023-03-21 | 77 | 6 | 5 | Budget |
| 32923 | 210.00 | 2024-11-20 | 77 | 5 | 6 | Actual |
| 5372 | 550.00 | 2022-09-21 | 77 | 6 | 7 | Budget |
| 7696 | 955.64 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 11378 | 90.00 | 2023-03-21 | 77 | 7 | 3 | Actual |
| 19387 | 95.44 | 2023-10-21 | 77 | 5 | 11 | Actual |
| 7557 | 850.00 | 2022-11-21 | 77 | 1 | 7 | Budget |
| 31692 | 519.00 | 2024-10-20 | 77 | 1 | 6 | Actual |
| 19420 | 282.68 | 2023-10-21 | 77 | 6 | 11 | Actual |
| 37800 | 580.56 | 2025-03-21 | 77 | 1 | 11 | Actual |
| 34669 | 613.54 | 2024-12-21 | 77 | 1 | 13 | Actual |
| 8820 | 650.00 | 2022-12-22 | 77 | 1 | 8 | Budget |
| 31270 | 301.26 | 2024-09-20 | 77 | 1 | 13 | Actual |
| 31506 | 1710.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
| 36996 | 645.12 | 2025-02-19 | 77 | 2 | 13 | Actual |
| 27241 | 204.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 8600 | 438.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 11379 | 100.00 | 2023-03-21 | 77 | 7 | 3 | Budget |
| 19505 | 19.91 | 2023-10-21 | 77 | 2 | 12 | Actual |
| 27806 | 712.47 | 2024-06-20 | 77 | 6 | 12 | Actual |
| 25136 | 1069.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 18869 | 306.00 | 2023-10-21 | 77 | 1 | 6 | Actual |
| 33307 | 275.23 | 2024-11-20 | 77 | 4 | 11 | Actual |
| 35091 | 405.00 | 2025-01-19 | 77 | 1 | 6 | Actual |
| 14552 | 999.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 36559 | 875.34 | 2025-02-19 | 77 | 2 | 8 | Actual |
| 15054 | 855.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 12288 | 380.00 | 2023-03-21 | 77 | 6 | 8 | Budget |
| 9983 | 380.00 | 2023-01-19 | 77 | 2 | 8 | Budget |
| 1213 | 392.00 | 2022-06-21 | 77 | 6 | 3 | Actual |
| 32129 | 275.23 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 15744 | 547.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 4701 | 950.00 | 2022-09-21 | 77 | 1 | 4 | Budget |
| 10260 | 100.00 | 2023-02-19 | 77 | 7 | 3 | Budget |
| 1715 | 474.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
| 17031 | 1004.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 1338 | 1079.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
| 38648 | 266.00 | 2025-04-21 | 77 | 5 | 6 | Actual |
| 38120 | 506.52 | 2025-03-21 | 77 | 1 | 13 | Actual |
| 38178 | 881.97 | 2025-03-21 | 77 | 6 | 13 | Actual |
| 13814 | 389.00 | 2023-05-21 | 77 | 1 | 6 | Actual |
| 20306 | 345.45 | 2023-11-21 | 77 | 1 | 11 | Actual |
| 16240 | 49.70 | 2023-07-22 | 77 | 2 | 11 | Actual |
| 13028 | 200.00 | 2023-04-21 | 77 | 5 | 6 | Budget |
| 5701 | 280.00 | 2022-10-21 | 77 | 6 | 3 | Budget |
| 18896 | 154.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 33727 | 361.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 5966 | 650.00 | 2022-10-21 | 77 | 1 | 5 | Budget |
| 4842 | 650.00 | 2022-09-21 | 77 | 1 | 5 | Budget |
| 4514 | 490.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
| 1950 | 850.00 | 2022-06-21 | 77 | 1 | 7 | Budget |
Generated 2025-06-20 15:01:26.306 UTC