[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 29 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23639 | 858.00 | 2024-03-17 | 77 | 6 | 3 | Actual |
| 16941 | 193.00 | 2023-08-18 | 77 | 5 | 6 | Actual |
| 35556 | 377.36 | 2025-01-16 | 77 | 3 | 11 | Actual |
| 17865 | 432.00 | 2023-09-18 | 77 | 1 | 6 | Actual |
| 13895 | 293.00 | 2023-05-18 | 77 | 4 | 6 | Actual |
| 18215 | 802.61 | 2023-09-18 | 77 | 6 | 8 | Actual |
| 3314 | 507.15 | 2022-07-19 | 77 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-05-18 | 77 | 6 | 8 | Actual |
| 19746 | 468.00 | 2023-11-18 | 77 | 6 | 4 | Actual |
| 26060 | 357.00 | 2024-05-17 | 77 | 3 | 6 | Actual |
| 37446 | 599.00 | 2025-03-18 | 77 | 3 | 6 | Actual |
| 23759 | 562.00 | 2024-03-17 | 77 | 6 | 4 | Actual |
| 26112 | 161.00 | 2024-05-17 | 77 | 5 | 6 | Actual |
| 26204 | 1485.00 | 2024-05-17 | 77 | 1 | 7 | Actual |
| 30086 | 643.32 | 2024-08-17 | 77 | 6 | 12 | Actual |
| 8399 | 236.00 | 2022-12-19 | 77 | 2 | 6 | Actual |
| 18004 | 363.00 | 2023-09-18 | 77 | 6 | 6 | Actual |
| 26145 | 244.00 | 2024-05-17 | 77 | 6 | 6 | Actual |
| 10043 | 280.00 | 2023-01-16 | 77 | 6 | 8 | Budget |
| 14729 | 728.00 | 2023-06-18 | 77 | 1 | 5 | Actual |
| 10914 | 855.00 | 2023-02-16 | 77 | 1 | 7 | Actual |
| 36559 | 875.34 | 2025-02-16 | 77 | 2 | 8 | Actual |
| 17807 | 655.00 | 2023-09-18 | 77 | 6 | 5 | Actual |
| 32630 | 1641.00 | 2024-11-17 | 77 | 1 | 4 | Actual |
| 24 | 535.00 | 2022-05-18 | 77 | 1 | 3 | Actual |
| 19278 | 302.89 | 2023-10-18 | 77 | 1 | 11 | Actual |
| 10369 | 523.00 | 2023-02-16 | 77 | 6 | 4 | Actual |
| 16212 | 332.68 | 2023-07-19 | 77 | 1 | 11 | Actual |
| 25 | 480.00 | 2022-05-18 | 77 | 1 | 3 | Budget |
| 28724 | 209.27 | 2024-07-18 | 77 | 2 | 11 | Actual |
| 543 | 200.00 | 2022-05-18 | 77 | 2 | 6 | Budget |
| 494 | 426.00 | 2022-05-18 | 77 | 1 | 6 | Actual |
| 15857 | 375.00 | 2023-07-19 | 77 | 3 | 6 | Actual |
| 10973 | 650.00 | 2023-02-16 | 77 | 6 | 7 | Budget |
| 3858 | 527.00 | 2022-08-18 | 77 | 1 | 6 | Actual |
| 24577 | 44.38 | 2024-03-17 | 77 | 6 | 12 | Actual |
| 5232 | 380.00 | 2022-09-18 | 77 | 6 | 6 | Budget |
| 9982 | 669.28 | 2023-01-16 | 77 | 2 | 8 | Actual |
| 36268 | 136.00 | 2025-02-16 | 77 | 2 | 6 | Actual |
| 34998 | 1178.00 | 2025-01-16 | 77 | 1 | 5 | Actual |
| 19712 | 895.00 | 2023-11-18 | 77 | 1 | 4 | Actual |
| 35118 | 183.00 | 2025-01-16 | 77 | 2 | 6 | Actual |
| 20215 | 851.10 | 2023-11-18 | 77 | 2 | 8 | Actual |
| 1338 | 1079.00 | 2022-06-18 | 77 | 1 | 4 | Actual |
| 19360 | 144.38 | 2023-10-18 | 77 | 4 | 11 | Actual |
| 7228 | 480.00 | 2022-11-18 | 77 | 1 | 6 | Budget |
| 19220 | 620.79 | 2023-10-18 | 77 | 6 | 8 | Actual |
| 24399 | 184.81 | 2024-03-17 | 77 | 4 | 11 | Actual |
| 23457 | 288.00 | 2024-02-16 | 77 | 6 | 11 | Actual |
| 35172 | 302.00 | 2025-01-16 | 77 | 4 | 6 | Actual |
| 35847 | 696.00 | 2025-01-16 | 77 | 2 | 13 | Actual |
| 1399 | 594.00 | 2022-06-18 | 77 | 6 | 4 | Actual |
| 1015 | 280.00 | 2022-05-18 | 77 | 2 | 8 | Budget |
| 16974 | 320.00 | 2023-08-18 | 77 | 6 | 6 | Actual |
| 31506 | 1710.00 | 2024-10-17 | 77 | 1 | 4 | Actual |
| 32843 | 151.00 | 2024-11-17 | 77 | 2 | 6 | Actual |
Generated 2025-06-17 03:47:26.795 UTC