[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 269 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 85 | 346.00 | 2022-05-16 | 77 | 6 | 3 | Actual |
| 8210 | 734.00 | 2022-12-17 | 77 | 1 | 5 | Actual |
| 9856 | 491.00 | 2023-01-14 | 77 | 6 | 7 | Actual |
| 36651 | 784.82 | 2025-02-14 | 77 | 1 | 11 | Actual |
| 5173 | 236.00 | 2022-09-16 | 77 | 5 | 6 | Actual |
| 10369 | 523.00 | 2023-02-14 | 77 | 6 | 4 | Actual |
| 25377 | 49.70 | 2024-04-15 | 77 | 2 | 11 | Actual |
| 21535 | 41.19 | 2023-12-17 | 77 | 1 | 12 | Actual |
| 11162 | 502.61 | 2023-02-14 | 77 | 6 | 8 | Actual |
| 13659 | 608.00 | 2023-05-16 | 77 | 6 | 4 | Actual |
| 25171 | 818.00 | 2024-04-15 | 77 | 6 | 7 | Actual |
| 6686 | 573.82 | 2022-10-16 | 77 | 6 | 8 | Actual |
| 26563 | 223.10 | 2024-05-15 | 77 | 6 | 11 | Actual |
| 35583 | 377.36 | 2025-01-14 | 77 | 4 | 11 | Actual |
| 21008 | 302.00 | 2023-12-17 | 77 | 4 | 6 | Actual |
| 3779 | 650.00 | 2022-08-16 | 77 | 6 | 5 | Budget |
| 34491 | 609.28 | 2024-12-16 | 77 | 6 | 11 | Actual |
| 495 | 380.00 | 2022-05-16 | 77 | 1 | 6 | Budget |
| 9469 | 547.00 | 2023-01-14 | 77 | 1 | 6 | Actual |
| 27366 | 1111.00 | 2024-06-15 | 77 | 6 | 7 | Actual |
| 38951 | 719.92 | 2025-04-16 | 77 | 1 | 11 | Actual |
| 33133 | 916.25 | 2024-11-15 | 77 | 2 | 8 | Actual |
| 1618 | 449.00 | 2022-06-16 | 77 | 1 | 6 | Actual |
| 37120 | 1094.00 | 2025-03-16 | 77 | 6 | 3 | Actual |
| 2089 | 650.00 | 2022-06-16 | 77 | 1 | 8 | Budget |
| 11852 | 351.00 | 2023-03-16 | 77 | 4 | 6 | Actual |
| 17503 | 59.27 | 2023-08-16 | 77 | 6 | 12 | Actual |
| 25608 | 43.31 | 2024-04-15 | 77 | 6 | 12 | Actual |
| 33635 | 1517.00 | 2024-12-16 | 77 | 1 | 3 | Actual |
| 21955 | 121.00 | 2024-01-14 | 77 | 2 | 6 | Actual |
| 5126 | 313.00 | 2022-09-16 | 77 | 4 | 6 | Actual |
| 2197 | 380.00 | 2022-06-16 | 77 | 6 | 8 | Budget |
| 35501 | 665.67 | 2025-01-14 | 77 | 1 | 11 | Actual |
| 25693 | 1310.00 | 2024-05-15 | 77 | 1 | 3 | Actual |
| 3721 | 667.00 | 2022-08-16 | 77 | 1 | 5 | Actual |
| 4574 | 280.00 | 2022-09-16 | 77 | 6 | 3 | Budget |
| 3455 | 353.00 | 2022-08-16 | 77 | 6 | 3 | Actual |
| 7325 | 527.00 | 2022-11-16 | 77 | 3 | 6 | Actual |
| 18776 | 614.00 | 2023-10-16 | 77 | 1 | 5 | Actual |
| 24372 | 139.06 | 2024-03-15 | 77 | 3 | 11 | Actual |
| 23102 | 945.00 | 2024-02-14 | 77 | 1 | 7 | Actual |
| 4903 | 650.00 | 2022-09-16 | 77 | 6 | 5 | Budget |
| 2833 | 620.00 | 2022-07-17 | 77 | 3 | 6 | Actual |
| 2010 | 674.00 | 2022-06-16 | 77 | 6 | 7 | Actual |
| 12179 | 982.92 | 2023-03-16 | 77 | 1 | 8 | Actual |
| 36969 | 587.23 | 2025-02-14 | 77 | 1 | 13 | Actual |
| 12885 | 170.00 | 2023-04-16 | 77 | 2 | 6 | Actual |
| 31478 | 324.00 | 2024-10-15 | 77 | 7 | 3 | Actual |
| 29467 | 144.00 | 2024-08-15 | 77 | 2 | 6 | Actual |
| 1715 | 474.00 | 2022-06-16 | 77 | 3 | 6 | Actual |
| 34457 | 148.63 | 2024-12-16 | 77 | 5 | 11 | Actual |
| 2463 | 950.00 | 2022-07-17 | 77 | 1 | 4 | Budget |
| 6764 | 644.00 | 2022-11-16 | 77 | 1 | 3 | Actual |
| 28483 | 1560.00 | 2024-07-16 | 77 | 1 | 7 | Actual |
| 3955 | 435.00 | 2022-08-16 | 77 | 3 | 6 | Actual |
| 31889 | 1591.00 | 2024-10-15 | 77 | 1 | 7 | Actual |
Generated 2025-06-15 09:43:42.495 UTC