[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 324 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5311 | 655.00 | 2022-08-20 | 77 | 1 | 7 | Actual |
| 36792 | 493.32 | 2025-01-18 | 77 | 6 | 11 | Actual |
| 25136 | 1069.00 | 2024-03-19 | 77 | 1 | 7 | Actual |
| 28751 | 411.41 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 19627 | 1009.00 | 2023-10-20 | 77 | 6 | 3 | Actual |
| 5779 | 182.00 | 2022-09-19 | 77 | 7 | 3 | Actual |
| 25349 | 302.89 | 2024-03-19 | 77 | 1 | 11 | Actual |
| 20565 | 61.40 | 2023-10-20 | 77 | 6 | 12 | Actual |
| 12885 | 170.00 | 2023-03-20 | 77 | 2 | 6 | Actual |
| 2414 | 140.00 | 2022-06-20 | 77 | 7 | 3 | Actual |
| 9565 | 480.00 | 2022-12-18 | 77 | 3 | 6 | Budget |
| 33546 | 669.69 | 2024-10-19 | 77 | 2 | 13 | Actual |
| 30593 | 193.00 | 2024-08-19 | 77 | 2 | 6 | Actual |
| 36531 | 2023.85 | 2025-01-18 | 77 | 1 | 8 | Actual |
| 18355 | 157.15 | 2023-08-20 | 77 | 4 | 11 | Actual |
| 2927 | 231.00 | 2022-06-20 | 77 | 5 | 6 | Actual |
| 4377 | 380.00 | 2022-07-20 | 77 | 2 | 8 | Budget |
| 27687 | 426.30 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 5778 | 200.00 | 2022-09-19 | 77 | 7 | 3 | Budget |
| 13625 | 775.00 | 2023-04-19 | 77 | 1 | 4 | Actual |
| 31297 | 581.96 | 2024-08-19 | 77 | 2 | 13 | Actual |
| 15651 | 579.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
| 24317 | 249.70 | 2024-02-17 | 77 | 1 | 11 | Actual |
| 23696 | 189.00 | 2024-02-17 | 77 | 7 | 3 | Actual |
| 11240 | 550.00 | 2023-02-17 | 77 | 1 | 3 | Budget |
| 32510 | 1559.00 | 2024-10-19 | 77 | 1 | 3 | Actual |
| 6251 | 280.00 | 2022-09-19 | 77 | 4 | 6 | Budget |
| 34047 | 280.00 | 2024-11-19 | 77 | 5 | 6 | Actual |
| 27241 | 204.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
| 17272 | 106.08 | 2023-07-20 | 77 | 2 | 11 | Actual |
| 5965 | 734.00 | 2022-09-19 | 77 | 1 | 5 | Actual |
| 4050 | 200.00 | 2022-07-20 | 77 | 5 | 6 | Budget |
| 1339 | 950.00 | 2022-05-20 | 77 | 1 | 4 | Budget |
| 31058 | 381.62 | 2024-08-19 | 77 | 4 | 11 | Actual |
| 11756 | 200.00 | 2023-02-17 | 77 | 2 | 6 | Budget |
| 15112 | 1395.05 | 2023-05-20 | 77 | 1 | 8 | Actual |
| 27215 | 366.00 | 2024-05-19 | 77 | 4 | 6 | Actual |
| 5700 | 299.00 | 2022-09-19 | 77 | 6 | 3 | Actual |
| 11900 | 200.00 | 2023-02-17 | 77 | 5 | 6 | Budget |
| 15348 | 262.47 | 2023-05-20 | 77 | 6 | 11 | Actual |
| 22813 | 690.00 | 2024-01-18 | 77 | 1 | 5 | Actual |
| 4249 | 550.00 | 2022-07-20 | 77 | 6 | 7 | Budget |
| 745 | 417.00 | 2022-04-19 | 77 | 6 | 6 | Actual |
| 32335 | 580.56 | 2024-09-18 | 77 | 6 | 12 | Actual |
| 23012 | 229.00 | 2024-01-18 | 77 | 5 | 6 | Actual |
| 5127 | 280.00 | 2022-08-20 | 77 | 4 | 6 | Budget |
| 10044 | 628.37 | 2022-12-18 | 77 | 6 | 8 | Actual |
| 213 | 950.00 | 2022-04-19 | 77 | 1 | 4 | Budget |
| 36911 | 620.98 | 2025-01-18 | 77 | 6 | 12 | Actual |
| 38483 | 958.00 | 2025-03-20 | 77 | 6 | 5 | Actual |
| 16741 | 772.00 | 2023-07-20 | 77 | 1 | 5 | Actual |
| 1949 | 793.00 | 2022-05-20 | 77 | 1 | 7 | Actual |
| 30171 | 645.12 | 2024-07-19 | 77 | 2 | 13 | Actual |
| 24754 | 851.00 | 2024-03-19 | 77 | 1 | 4 | Actual |
| 31981 | 1928.39 | 2024-09-18 | 77 | 1 | 8 | Actual |
| 5232 | 380.00 | 2022-08-20 | 77 | 6 | 6 | Budget |
| 15744 | 547.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 7419 | 176.00 | 2022-10-20 | 77 | 5 | 6 | Actual |
| 2600 | 650.00 | 2022-06-20 | 77 | 1 | 5 | Budget |
| 36348 | 263.00 | 2025-01-18 | 77 | 5 | 6 | Actual |
| 18599 | 858.00 | 2023-09-19 | 77 | 6 | 3 | Actual |
| 18004 | 363.00 | 2023-08-20 | 77 | 6 | 6 | Actual |
| 10682 | 579.00 | 2023-01-18 | 77 | 3 | 6 | Actual |
| 34577 | 211.40 | 2024-11-19 | 77 | 2 | 12 | Actual |
Generated 2025-05-19 17:04:37.981 UTC