[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 358 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5371 | 507.00 | 2022-09-11 | 77 | 6 | 7 | Actual |
| 744 | 380.00 | 2022-05-11 | 77 | 6 | 6 | Budget |
| 7149 | 686.00 | 2022-11-11 | 77 | 6 | 5 | Actual |
| 11568 | 650.00 | 2023-03-11 | 77 | 1 | 5 | Budget |
| 30024 | 479.49 | 2024-08-10 | 77 | 1 | 12 | Actual |
| 6106 | 410.00 | 2022-10-11 | 77 | 1 | 6 | Actual |
| 14929 | 204.00 | 2023-06-11 | 77 | 5 | 6 | Actual |
| 18182 | 573.82 | 2023-09-11 | 77 | 2 | 8 | Actual |
| 24966 | 71.00 | 2024-04-10 | 77 | 2 | 6 | Actual |
| 35323 | 1111.00 | 2025-01-09 | 77 | 6 | 7 | Actual |
| 2336 | 380.00 | 2022-07-12 | 77 | 6 | 3 | Budget |
| 32420 | 734.60 | 2024-10-10 | 77 | 2 | 13 | Actual |
| 33995 | 536.00 | 2024-12-11 | 77 | 3 | 6 | Actual |
| 34611 | 719.92 | 2024-12-11 | 77 | 6 | 12 | Actual |
| 826 | 850.00 | 2022-05-11 | 77 | 1 | 7 | Budget |
| 24106 | 1004.00 | 2024-03-10 | 77 | 1 | 7 | Actual |
| 20534 | 20.97 | 2023-11-11 | 77 | 2 | 12 | Actual |
| 4983 | 480.00 | 2022-09-11 | 77 | 1 | 6 | Budget |
| 25431 | 140.12 | 2024-04-10 | 77 | 4 | 11 | Actual |
| 38951 | 719.92 | 2025-04-11 | 77 | 1 | 11 | Actual |
| 13230 | 650.00 | 2023-04-11 | 77 | 6 | 7 | Budget |
| 13418 | 380.00 | 2023-04-11 | 77 | 6 | 8 | Budget |
| 32923 | 210.00 | 2024-11-10 | 77 | 5 | 6 | Actual |
| 4701 | 950.00 | 2022-09-11 | 77 | 1 | 4 | Budget |
| 9983 | 380.00 | 2023-01-09 | 77 | 2 | 8 | Budget |
| 18869 | 306.00 | 2023-10-11 | 77 | 1 | 6 | Actual |
| 27331 | 1468.00 | 2024-06-10 | 77 | 1 | 7 | Actual |
| 12179 | 982.92 | 2023-03-11 | 77 | 1 | 8 | Actual |
| 20742 | 802.00 | 2023-12-12 | 77 | 1 | 4 | Actual |
| 25850 | 714.00 | 2024-05-10 | 77 | 6 | 4 | Actual |
| 3065 | 909.00 | 2022-07-12 | 77 | 1 | 7 | Actual |
| 26239 | 1134.00 | 2024-05-10 | 77 | 6 | 7 | Actual |
| 18718 | 527.00 | 2023-10-11 | 77 | 6 | 4 | Actual |
| 11708 | 480.00 | 2023-03-11 | 77 | 1 | 6 | Budget |
| 10122 | 550.00 | 2023-02-09 | 77 | 1 | 3 | Budget |
| 21389 | 184.81 | 2023-12-12 | 77 | 3 | 11 | Actual |
| 19333 | 105.02 | 2023-10-11 | 77 | 3 | 11 | Actual |
| 542 | 189.00 | 2022-05-11 | 77 | 2 | 6 | Actual |
| 10682 | 579.00 | 2023-02-09 | 77 | 3 | 6 | Actual |
| 19220 | 620.79 | 2023-10-11 | 77 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-10 | 77 | 6 | 8 | Actual |
| 30260 | 1470.00 | 2024-09-10 | 77 | 1 | 3 | Actual |
| 1291 | 100.00 | 2022-06-11 | 77 | 7 | 3 | Budget |
| 413 | 550.00 | 2022-05-11 | 77 | 6 | 5 | Budget |
| 28313 | 139.00 | 2024-07-11 | 77 | 2 | 6 | Actual |
| 17560 | 1368.00 | 2023-09-11 | 77 | 1 | 3 | Actual |
| 27161 | 187.00 | 2024-06-10 | 77 | 2 | 6 | Actual |
| 12980 | 385.00 | 2023-04-11 | 77 | 4 | 6 | Actual |
| 19008 | 323.00 | 2023-10-11 | 77 | 6 | 6 | Actual |
| 37446 | 599.00 | 2025-03-11 | 77 | 3 | 6 | Actual |
| 7558 | 963.00 | 2022-11-11 | 77 | 1 | 7 | Actual |
| 33280 | 269.91 | 2024-11-10 | 77 | 3 | 11 | Actual |
| 39094 | 517.79 | 2025-04-11 | 77 | 6 | 11 | Actual |
| 3392 | 497.00 | 2022-08-11 | 77 | 1 | 3 | Actual |
| 28393 | 260.00 | 2024-07-11 | 77 | 5 | 6 | Actual |
| 20777 | 562.00 | 2023-12-12 | 77 | 6 | 4 | Actual |
| 39214 | 789.07 | 2025-04-11 | 77 | 6 | 12 | Actual |
| 3254 | 422.30 | 2022-07-12 | 77 | 2 | 8 | Actual |
| 31386 | 1574.00 | 2024-10-10 | 77 | 1 | 3 | Actual |
| 38120 | 506.52 | 2025-03-11 | 77 | 1 | 13 | Actual |
| 745 | 417.00 | 2022-05-11 | 77 | 6 | 6 | Actual |
| 4982 | 430.00 | 2022-09-11 | 77 | 1 | 6 | Actual |
Generated 2025-06-10 18:24:15.826 UTC