[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 294 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29637 | 1667.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 24846 | 571.00 | 2024-03-21 | 77 | 1 | 5 | Actual |
| 14822 | 333.00 | 2023-05-22 | 77 | 1 | 6 | Actual |
| 9612 | 295.00 | 2022-12-20 | 77 | 4 | 6 | Actual |
| 5127 | 280.00 | 2022-08-22 | 77 | 4 | 6 | Budget |
| 2833 | 620.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
| 24460 | 288.00 | 2024-02-19 | 77 | 6 | 11 | Actual |
| 35501 | 665.67 | 2024-12-20 | 77 | 1 | 11 | Actual |
| 11756 | 200.00 | 2023-02-19 | 77 | 2 | 6 | Budget |
| 17920 | 467.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
| 21983 | 440.00 | 2023-12-20 | 77 | 3 | 6 | Actual |
| 26502 | 190.12 | 2024-04-20 | 77 | 4 | 11 | Actual |
| 22452 | 274.17 | 2023-12-20 | 77 | 6 | 11 | Actual |
| 25458 | 95.44 | 2024-03-21 | 77 | 5 | 11 | Actual |
| 29169 | 954.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 1398 | 550.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
| 16212 | 332.68 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 18273 | 264.59 | 2023-08-22 | 77 | 1 | 11 | Actual |
| 38859 | 793.52 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-09-21 | 77 | 6 | 8 | Actual |
| 20869 | 716.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
| 7806 | 422.30 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 21836 | 757.00 | 2023-12-20 | 77 | 1 | 5 | Actual |
| 15909 | 245.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 25020 | 204.00 | 2024-03-21 | 77 | 4 | 6 | Actual |
| 34998 | 1178.00 | 2024-12-20 | 77 | 1 | 5 | Actual |
| 26420 | 351.83 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 29758 | 907.16 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 24049 | 323.00 | 2024-02-19 | 77 | 6 | 6 | Actual |
| 84 | 380.00 | 2022-04-21 | 77 | 6 | 3 | Budget |
| 21121 | 927.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 25229 | 1351.11 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 16563 | 873.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 30918 | 1146.56 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 25787 | 264.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 12507 | 162.00 | 2023-03-22 | 77 | 7 | 3 | Actual |
| 22960 | 490.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
| 25171 | 818.00 | 2024-03-21 | 77 | 6 | 7 | Actual |
| 32843 | 151.00 | 2024-10-21 | 77 | 2 | 6 | Actual |
| 29347 | 1031.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 35820 | 313.54 | 2024-12-20 | 77 | 1 | 13 | Actual |
| 29672 | 972.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 34696 | 581.96 | 2024-11-21 | 77 | 2 | 13 | Actual |
| 9566 | 550.00 | 2022-12-20 | 77 | 3 | 6 | Actual |
| 36792 | 493.32 | 2025-01-20 | 77 | 6 | 11 | Actual |
| 1154 | 545.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
| 38773 | 910.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 12885 | 170.00 | 2023-03-22 | 77 | 2 | 6 | Actual |
| 686 | 200.00 | 2022-04-21 | 77 | 5 | 6 | Budget |
| 20714 | 190.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 13754 | 578.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 22246 | 716.25 | 2023-12-20 | 77 | 2 | 8 | Actual |
| 30171 | 645.12 | 2024-07-21 | 77 | 2 | 13 | Actual |
| 4110 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 5701 | 280.00 | 2022-09-21 | 77 | 6 | 3 | Budget |
| 36056 | 1863.00 | 2025-01-20 | 77 | 1 | 4 | Actual |
Generated 2025-05-21 08:57:58.807 UTC