[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 359 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24226 | 751.10 | 2024-02-28 | 77 | 2 | 8 | Actual |
| 31329 | 696.00 | 2024-08-30 | 77 | 6 | 13 | Actual |
| 17652 | 189.00 | 2023-08-31 | 77 | 7 | 3 | Actual |
| 25404 | 148.63 | 2024-03-30 | 77 | 3 | 11 | Actual |
| 10043 | 280.00 | 2022-12-29 | 77 | 6 | 8 | Budget |
| 18564 | 1411.00 | 2023-09-30 | 77 | 1 | 3 | Actual |
| 20094 | 990.00 | 2023-10-31 | 77 | 1 | 7 | Actual |
| 23195 | 1166.25 | 2024-01-29 | 77 | 1 | 8 | Actual |
| 212 | 1009.00 | 2022-04-30 | 77 | 1 | 4 | Actual |
| 2521 | 518.00 | 2022-07-01 | 77 | 6 | 4 | Actual |
| 37588 | 1353.00 | 2025-02-28 | 77 | 1 | 7 | Actual |
| 33519 | 441.61 | 2024-10-30 | 77 | 1 | 13 | Actual |
| 2928 | 200.00 | 2022-07-01 | 77 | 5 | 6 | Budget |
| 32101 | 615.66 | 2024-09-29 | 77 | 1 | 11 | Actual |
| 7090 | 611.00 | 2022-10-31 | 77 | 1 | 5 | Actual |
| 2520 | 550.00 | 2022-07-01 | 77 | 6 | 4 | Budget |
| 21008 | 302.00 | 2023-12-01 | 77 | 4 | 6 | Actual |
| 16974 | 320.00 | 2023-07-31 | 77 | 6 | 6 | Actual |
| 27241 | 204.00 | 2024-05-30 | 77 | 5 | 6 | Actual |
| 20835 | 709.00 | 2023-12-01 | 77 | 1 | 5 | Actual |
| 28839 | 479.49 | 2024-06-30 | 77 | 6 | 11 | Actual |
| 2737 | 380.00 | 2022-07-01 | 77 | 1 | 6 | Budget |
| 32183 | 340.13 | 2024-09-29 | 77 | 4 | 11 | Actual |
| 5965 | 734.00 | 2022-09-30 | 77 | 1 | 5 | Actual |
| 7618 | 550.00 | 2022-10-31 | 77 | 6 | 7 | Budget |
| 5700 | 299.00 | 2022-09-30 | 77 | 6 | 3 | Actual |
| 11852 | 351.00 | 2023-02-28 | 77 | 4 | 6 | Actual |
| 1619 | 380.00 | 2022-05-31 | 77 | 1 | 6 | Budget |
| 11630 | 669.00 | 2023-02-28 | 77 | 6 | 5 | Actual |
| 11053 | 750.00 | 2023-01-29 | 77 | 1 | 8 | Budget |
| 11241 | 608.00 | 2023-02-28 | 77 | 1 | 3 | Actual |
| 6028 | 680.00 | 2022-09-30 | 77 | 6 | 5 | Actual |
| 9566 | 550.00 | 2022-12-29 | 77 | 3 | 6 | Actual |
| 11806 | 550.00 | 2023-02-28 | 77 | 3 | 6 | Budget |
| 6685 | 380.00 | 2022-09-30 | 77 | 6 | 8 | Budget |
| 37391 | 461.00 | 2025-02-28 | 77 | 1 | 6 | Actual |
| 32510 | 1559.00 | 2024-10-30 | 77 | 1 | 3 | Actual |
| 28778 | 351.83 | 2024-06-30 | 77 | 4 | 11 | Actual |
| 4983 | 480.00 | 2022-08-31 | 77 | 1 | 6 | Budget |
| 3956 | 480.00 | 2022-07-31 | 77 | 3 | 6 | Budget |
| 8494 | 380.00 | 2022-12-01 | 77 | 4 | 6 | Budget |
| 30763 | 1323.00 | 2024-08-30 | 77 | 1 | 7 | Actual |
| 30884 | 785.94 | 2024-08-30 | 77 | 2 | 8 | Actual |
| 1540 | 507.00 | 2022-05-31 | 77 | 6 | 5 | Actual |
| 85 | 346.00 | 2022-04-30 | 77 | 6 | 3 | Actual |
| 14048 | 866.00 | 2023-04-30 | 77 | 6 | 7 | Actual |
| 18684 | 761.00 | 2023-09-30 | 77 | 1 | 4 | Actual |
| 26774 | 664.42 | 2024-04-29 | 77 | 6 | 13 | Actual |
| 8742 | 550.00 | 2022-12-01 | 77 | 6 | 7 | Budget |
| 10682 | 579.00 | 2023-01-29 | 77 | 3 | 6 | Actual |
| 21625 | 1184.00 | 2023-12-29 | 77 | 1 | 3 | Actual |
| 5560 | 492.00 | 2022-08-31 | 77 | 6 | 8 | Actual |
| 3642 | 550.00 | 2022-07-31 | 77 | 6 | 4 | Budget |
| 18976 | 137.00 | 2023-09-30 | 77 | 5 | 6 | Actual |
| 29966 | 493.32 | 2024-07-30 | 77 | 6 | 11 | Actual |
| 15588 | 272.00 | 2023-07-01 | 77 | 7 | 3 | Actual |
| 3254 | 422.30 | 2022-07-01 | 77 | 2 | 8 | Actual |
| 28228 | 1031.00 | 2024-06-30 | 77 | 6 | 5 | Actual |
| 4653 | 200.00 | 2022-08-31 | 77 | 7 | 3 | Budget |
| 20248 | 892.01 | 2023-10-31 | 77 | 6 | 8 | Actual |
Generated 2025-05-30 04:32:14.900 UTC