[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 246 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7557 | 850.00 | 2022-10-22 | 77 | 1 | 7 | Budget |
| 14108 | 1166.25 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 26060 | 357.00 | 2024-04-20 | 77 | 3 | 6 | Actual |
| 1716 | 550.00 | 2022-05-22 | 77 | 3 | 6 | Budget |
| 19387 | 95.44 | 2023-09-21 | 77 | 5 | 11 | Actual |
| 10913 | 750.00 | 2023-01-20 | 77 | 1 | 7 | Budget |
| 33133 | 916.25 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 4329 | 750.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
| 23424 | 50.76 | 2024-01-20 | 77 | 5 | 11 | Actual |
| 36473 | 1111.00 | 2025-01-20 | 77 | 6 | 7 | Actual |
| 7150 | 650.00 | 2022-10-22 | 77 | 6 | 5 | Budget |
| 1715 | 474.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
| 34611 | 719.92 | 2024-11-21 | 77 | 6 | 12 | Actual |
| 11958 | 380.00 | 2023-02-19 | 77 | 6 | 6 | Budget |
| 29580 | 464.00 | 2024-07-21 | 77 | 6 | 6 | Actual |
| 638 | 344.00 | 2022-04-21 | 77 | 4 | 6 | Actual |
| 28073 | 324.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 7090 | 611.00 | 2022-10-22 | 77 | 1 | 5 | Actual |
| 7745 | 413.21 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 11630 | 669.00 | 2023-02-19 | 77 | 6 | 5 | Actual |
| 18564 | 1411.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 19008 | 323.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 29637 | 1667.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 32510 | 1559.00 | 2024-10-21 | 77 | 1 | 3 | Actual |
| 5232 | 380.00 | 2022-08-22 | 77 | 6 | 6 | Budget |
| 10681 | 550.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 10633 | 200.00 | 2023-01-20 | 77 | 2 | 6 | Budget |
| 14013 | 990.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
| 744 | 380.00 | 2022-04-21 | 77 | 6 | 6 | Budget |
| 34905 | 1571.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 3643 | 611.00 | 2022-07-22 | 77 | 6 | 4 | Actual |
| 16861 | 121.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
| 32843 | 151.00 | 2024-10-21 | 77 | 2 | 6 | Actual |
| 11101 | 513.21 | 2023-01-20 | 77 | 2 | 8 | Actual |
| 29521 | 336.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
| 22635 | 900.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 7229 | 547.00 | 2022-10-22 | 77 | 1 | 6 | Actual |
| 33341 | 532.68 | 2024-10-21 | 77 | 6 | 11 | Actual |
| 2520 | 550.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
| 33461 | 750.77 | 2024-10-21 | 77 | 6 | 12 | Actual |
| 28638 | 1022.31 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 36322 | 415.00 | 2025-01-20 | 77 | 4 | 6 | Actual |
| 17560 | 1368.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
| 17503 | 59.27 | 2023-07-22 | 77 | 6 | 12 | Actual |
| 20449 | 196.51 | 2023-10-22 | 77 | 6 | 11 | Actual |
| 30260 | 1470.00 | 2024-08-21 | 77 | 1 | 3 | Actual |
| 21983 | 440.00 | 2023-12-20 | 77 | 3 | 6 | Actual |
| 1213 | 392.00 | 2022-05-22 | 77 | 6 | 3 | Actual |
| 8022 | 100.00 | 2022-11-22 | 77 | 7 | 3 | Budget |
| 5966 | 650.00 | 2022-09-21 | 77 | 1 | 5 | Budget |
| 639 | 380.00 | 2022-04-21 | 77 | 4 | 6 | Budget |
| 3533 | 200.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 29044 | 1024.08 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 27544 | 698.64 | 2024-05-21 | 77 | 1 | 11 | Actual |
| 33790 | 1177.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
| 22125 | 960.00 | 2023-12-20 | 77 | 1 | 7 | Actual |
Generated 2025-05-22 01:17:15.805 UTC