[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7011 | 693.00 | 2022-10-10 | 77 | 6 | 4 | Actual |
| 29547 | 232.00 | 2024-07-09 | 77 | 5 | 6 | Actual |
| 7806 | 422.30 | 2022-10-10 | 77 | 6 | 8 | Actual |
| 26420 | 351.83 | 2024-04-08 | 77 | 1 | 11 | Actual |
| 2833 | 620.00 | 2022-06-10 | 77 | 3 | 6 | Actual |
| 826 | 850.00 | 2022-04-09 | 77 | 1 | 7 | Budget |
| 9468 | 480.00 | 2022-12-08 | 77 | 1 | 6 | Budget |
| 9066 | 349.00 | 2022-12-08 | 77 | 6 | 3 | Actual |
| 35288 | 1296.00 | 2024-12-08 | 77 | 1 | 7 | Actual |
| 19593 | 1471.00 | 2023-10-10 | 77 | 1 | 3 | Actual |
| 14136 | 601.09 | 2023-04-09 | 77 | 2 | 8 | Actual |
| 8495 | 379.00 | 2022-11-10 | 77 | 4 | 6 | Actual |
| 28778 | 351.83 | 2024-06-09 | 77 | 4 | 11 | Actual |
| 36056 | 1863.00 | 2025-01-08 | 77 | 1 | 4 | Actual |
| 38327 | 245.00 | 2025-03-10 | 77 | 7 | 3 | Actual |
| 32956 | 441.00 | 2024-10-09 | 77 | 6 | 6 | Actual |
| 26448 | 136.93 | 2024-04-08 | 77 | 2 | 11 | Actual |
| 32301 | 435.87 | 2024-09-08 | 77 | 1 | 12 | Actual |
| 23315 | 264.59 | 2024-01-08 | 77 | 1 | 11 | Actual |
| 32897 | 364.00 | 2024-10-09 | 77 | 4 | 6 | Actual |
| 4111 | 463.00 | 2022-07-10 | 77 | 6 | 6 | Actual |
| 6357 | 322.00 | 2022-09-09 | 77 | 6 | 6 | Actual |
| 26005 | 260.00 | 2024-04-08 | 77 | 1 | 6 | Actual |
| 10043 | 280.00 | 2022-12-08 | 77 | 6 | 8 | Budget |
| 16321 | 51.82 | 2023-06-10 | 77 | 5 | 11 | Actual |
| 17124 | 1255.65 | 2023-07-10 | 77 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-03-10 | 77 | 2 | 8 | Budget |
| 31058 | 381.62 | 2024-08-09 | 77 | 4 | 11 | Actual |
| 7696 | 955.64 | 2022-10-10 | 77 | 1 | 8 | Actual |
| 31092 | 517.79 | 2024-08-09 | 77 | 6 | 11 | Actual |
| 1667 | 200.00 | 2022-05-10 | 77 | 2 | 6 | Budget |
| 22635 | 900.00 | 2024-01-08 | 77 | 6 | 3 | Actual |
| 27486 | 737.46 | 2024-05-09 | 77 | 6 | 8 | Actual |
| 16648 | 790.00 | 2023-07-10 | 77 | 1 | 4 | Actual |
| 34136 | 1652.00 | 2024-11-09 | 77 | 1 | 7 | Actual |
| 29932 | 359.28 | 2024-07-09 | 77 | 4 | 11 | Actual |
| 34820 | 1040.00 | 2024-12-08 | 77 | 6 | 3 | Actual |
| 12885 | 170.00 | 2023-03-10 | 77 | 2 | 6 | Actual |
| 31329 | 696.00 | 2024-08-09 | 77 | 6 | 13 | Actual |
| 26529 | 36.93 | 2024-04-08 | 77 | 5 | 11 | Actual |
| 24545 | 11.40 | 2024-02-07 | 77 | 2 | 12 | Actual |
| 33670 | 935.00 | 2024-11-09 | 77 | 6 | 3 | Actual |
| 19746 | 468.00 | 2023-10-10 | 77 | 6 | 4 | Actual |
| 14637 | 714.00 | 2023-05-10 | 77 | 1 | 4 | Actual |
| 28135 | 1026.00 | 2024-06-09 | 77 | 6 | 4 | Actual |
| 6686 | 573.82 | 2022-09-09 | 77 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-07-10 | 77 | 1 | 8 | Budget |
| 13357 | 534.42 | 2023-03-10 | 77 | 2 | 8 | Actual |
| 22125 | 960.00 | 2023-12-08 | 77 | 1 | 7 | Actual |
| 16528 | 1309.00 | 2023-07-10 | 77 | 1 | 3 | Actual |
| 27626 | 400.77 | 2024-05-09 | 77 | 4 | 11 | Actual |
| 4249 | 550.00 | 2022-07-10 | 77 | 6 | 7 | Budget |
| 8070 | 1000.00 | 2022-11-10 | 77 | 1 | 4 | Budget |
| 15496 | 1540.00 | 2023-06-10 | 77 | 1 | 3 | Actual |
| 24 | 535.00 | 2022-04-09 | 77 | 1 | 3 | Actual |
| 27076 | 810.00 | 2024-05-09 | 77 | 6 | 5 | Actual |
| 9856 | 491.00 | 2022-12-08 | 77 | 6 | 7 | Actual |
| 4653 | 200.00 | 2022-08-10 | 77 | 7 | 3 | Budget |
| 21928 | 344.00 | 2023-12-08 | 77 | 1 | 6 | Actual |
| 15709 | 644.00 | 2023-06-10 | 77 | 1 | 5 | Actual |
| 24846 | 571.00 | 2024-03-09 | 77 | 1 | 5 | Actual |
| 23102 | 945.00 | 2024-01-08 | 77 | 1 | 7 | Actual |
Generated 2025-05-09 09:43:21.109 UTC