[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 243 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36183 | 846.00 | 2025-01-22 | 77 | 6 | 5 | Actual |
| 5079 | 480.00 | 2022-08-24 | 77 | 3 | 6 | Budget |
| 29521 | 336.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
| 35529 | 306.08 | 2024-12-22 | 77 | 2 | 11 | Actual |
| 18154 | 1105.65 | 2023-08-24 | 77 | 1 | 8 | Actual |
| 2336 | 380.00 | 2022-06-24 | 77 | 6 | 3 | Budget |
| 2880 | 382.00 | 2022-06-24 | 77 | 4 | 6 | Actual |
| 21156 | 792.00 | 2023-11-24 | 77 | 6 | 7 | Actual |
| 23937 | 78.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
| 33727 | 361.00 | 2024-11-23 | 77 | 7 | 3 | Actual |
| 1809 | 177.00 | 2022-05-24 | 77 | 5 | 6 | Actual |
| 30144 | 348.63 | 2024-07-23 | 77 | 1 | 13 | Actual |
| 24669 | 855.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
| 31889 | 1591.00 | 2024-09-22 | 77 | 1 | 7 | Actual |
| 24372 | 139.06 | 2024-02-21 | 77 | 3 | 11 | Actual |
| 8820 | 650.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
| 4982 | 430.00 | 2022-08-24 | 77 | 1 | 6 | Actual |
| 29966 | 493.32 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 18924 | 370.00 | 2023-09-23 | 77 | 3 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 27653 | 152.89 | 2024-05-23 | 77 | 5 | 11 | Actual |
| 6357 | 322.00 | 2022-09-23 | 77 | 6 | 6 | Actual |
| 6435 | 650.00 | 2022-09-23 | 77 | 1 | 7 | Budget |
| 12933 | 550.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 19746 | 468.00 | 2023-10-24 | 77 | 6 | 4 | Actual |
| 7325 | 527.00 | 2022-10-24 | 77 | 3 | 6 | Actual |
| 25349 | 302.89 | 2024-03-23 | 77 | 1 | 11 | Actual |
| 20248 | 892.01 | 2023-10-24 | 77 | 6 | 8 | Actual |
| 11630 | 669.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
| 22543 | 63.53 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 34348 | 799.71 | 2024-11-23 | 77 | 1 | 11 | Actual |
| 30024 | 479.49 | 2024-07-23 | 77 | 1 | 12 | Actual |
| 33105 | 1928.39 | 2024-10-23 | 77 | 1 | 8 | Actual |
| 24726 | 178.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
| 745 | 417.00 | 2022-04-23 | 77 | 6 | 6 | Actual |
| 17503 | 59.27 | 2023-07-24 | 77 | 6 | 12 | Actual |
| 12836 | 468.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
| 16092 | 1301.11 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 27599 | 452.90 | 2024-05-23 | 77 | 3 | 11 | Actual |
| 33940 | 520.00 | 2024-11-23 | 77 | 1 | 6 | Actual |
| 12366 | 535.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
| 21477 | 194.38 | 2023-11-24 | 77 | 6 | 11 | Actual |
| 15054 | 855.00 | 2023-05-24 | 77 | 6 | 7 | Actual |
| 12981 | 380.00 | 2023-03-24 | 77 | 4 | 6 | Budget |
| 18684 | 761.00 | 2023-09-23 | 77 | 1 | 4 | Actual |
| 33047 | 1216.00 | 2024-10-23 | 77 | 6 | 7 | Actual |
| 25020 | 204.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 3254 | 422.30 | 2022-06-24 | 77 | 2 | 8 | Actual |
| 20835 | 709.00 | 2023-11-24 | 77 | 1 | 5 | Actual |
| 2928 | 200.00 | 2022-06-24 | 77 | 5 | 6 | Budget |
| 1014 | 496.54 | 2022-04-23 | 77 | 2 | 8 | Actual |
| 33670 | 935.00 | 2024-11-23 | 77 | 6 | 3 | Actual |
| 10308 | 910.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
| 14108 | 1166.25 | 2023-04-23 | 77 | 1 | 8 | Actual |
| 38390 | 1009.00 | 2025-03-24 | 77 | 6 | 4 | Actual |
| 15651 | 579.00 | 2023-06-24 | 77 | 6 | 4 | Actual |
Generated 2025-05-23 16:07:46.450 UTC