[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 36 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14345 | 175.23 | 2023-04-25 | 77 | 6 | 11 | Actual |
| 10585 | 480.00 | 2023-01-24 | 77 | 1 | 6 | Budget |
| 5701 | 280.00 | 2022-09-25 | 77 | 6 | 3 | Budget |
| 29044 | 1024.08 | 2024-06-25 | 77 | 2 | 13 | Actual |
| 23937 | 78.00 | 2024-02-23 | 77 | 2 | 6 | Actual |
| 36348 | 263.00 | 2025-01-24 | 77 | 5 | 6 | Actual |
| 9795 | 850.00 | 2022-12-24 | 77 | 1 | 7 | Budget |
| 33225 | 807.16 | 2024-10-25 | 77 | 1 | 11 | Actual |
| 10260 | 100.00 | 2023-01-24 | 77 | 7 | 3 | Budget |
| 29226 | 372.00 | 2024-07-25 | 77 | 7 | 3 | Actual |
| 6251 | 280.00 | 2022-09-25 | 77 | 4 | 6 | Budget |
| 2520 | 550.00 | 2022-06-26 | 77 | 6 | 4 | Budget |
| 21242 | 696.55 | 2023-11-26 | 77 | 2 | 8 | Actual |
| 27864 | 348.63 | 2024-05-25 | 77 | 1 | 13 | Actual |
| 32009 | 907.16 | 2024-09-24 | 77 | 2 | 8 | Actual |
| 8130 | 550.00 | 2022-11-26 | 77 | 6 | 4 | Budget |
| 2658 | 676.00 | 2022-06-26 | 77 | 6 | 5 | Actual |
| 3127 | 550.00 | 2022-06-26 | 77 | 6 | 7 | Budget |
| 37028 | 696.00 | 2025-01-24 | 77 | 6 | 13 | Actual |
| 35820 | 313.54 | 2024-12-24 | 77 | 1 | 13 | Actual |
| 25608 | 43.31 | 2024-03-25 | 77 | 6 | 12 | Actual |
| 20004 | 150.00 | 2023-10-26 | 77 | 5 | 6 | Actual |
| 28341 | 610.00 | 2024-06-25 | 77 | 3 | 6 | Actual |
| 5638 | 480.00 | 2022-09-25 | 77 | 1 | 3 | Budget |
| 8448 | 562.00 | 2022-11-26 | 77 | 3 | 6 | Actual |
| 212 | 1009.00 | 2022-04-25 | 77 | 1 | 4 | Actual |
| 18154 | 1105.65 | 2023-08-26 | 77 | 1 | 8 | Actual |
| 27653 | 152.89 | 2024-05-25 | 77 | 5 | 11 | Actual |
| 24994 | 382.00 | 2024-03-25 | 77 | 3 | 6 | Actual |
| 1399 | 594.00 | 2022-05-26 | 77 | 6 | 4 | Actual |
| 26327 | 907.16 | 2024-04-24 | 77 | 2 | 8 | Actual |
| 37498 | 274.00 | 2025-02-23 | 77 | 5 | 6 | Actual |
| 6297 | 200.00 | 2022-09-25 | 77 | 5 | 6 | Budget |
| 5499 | 380.00 | 2022-08-26 | 77 | 2 | 8 | Budget |
| 4842 | 650.00 | 2022-08-26 | 77 | 1 | 5 | Budget |
| 34403 | 416.72 | 2024-11-25 | 77 | 3 | 11 | Actual |
| 164 | 128.00 | 2022-04-25 | 77 | 7 | 3 | Actual |
| 13417 | 634.43 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 3721 | 667.00 | 2022-07-26 | 77 | 1 | 5 | Actual |
| 28518 | 970.00 | 2024-06-25 | 77 | 6 | 7 | Actual |
| 22543 | 63.53 | 2023-12-24 | 77 | 6 | 12 | Actual |
| 34290 | 802.61 | 2024-11-25 | 77 | 6 | 8 | Actual |
| 5079 | 480.00 | 2022-08-26 | 77 | 3 | 6 | Budget |
| 11959 | 430.00 | 2023-02-23 | 77 | 6 | 6 | Actual |
| 35729 | 201.83 | 2024-12-24 | 77 | 2 | 12 | Actual |
| 20835 | 709.00 | 2023-11-26 | 77 | 1 | 5 | Actual |
| 5778 | 200.00 | 2022-09-25 | 77 | 7 | 3 | Budget |
| 7696 | 955.64 | 2022-10-26 | 77 | 1 | 8 | Actual |
| 16120 | 751.10 | 2023-06-26 | 77 | 2 | 8 | Actual |
| 34820 | 1040.00 | 2024-12-24 | 77 | 6 | 3 | Actual |
| 30508 | 917.00 | 2024-08-25 | 77 | 6 | 5 | Actual |
| 22068 | 370.00 | 2023-12-24 | 77 | 6 | 6 | Actual |
| 14877 | 449.00 | 2023-05-26 | 77 | 3 | 6 | Actual |
| 29169 | 954.00 | 2024-07-25 | 77 | 6 | 3 | Actual |
| 38541 | 519.00 | 2025-03-26 | 77 | 1 | 6 | Actual |
| 23515 | 35.87 | 2024-01-24 | 77 | 1 | 12 | Actual |
| 26714 | 301.26 | 2024-04-24 | 77 | 1 | 13 | Actual |
| 27424 | 1948.09 | 2024-05-25 | 77 | 1 | 8 | Actual |
| 18355 | 157.15 | 2023-08-26 | 77 | 4 | 11 | Actual |
| 28483 | 1560.00 | 2024-06-25 | 77 | 1 | 7 | Actual |
| 18776 | 614.00 | 2023-09-25 | 77 | 1 | 5 | Actual |
| 38738 | 1310.00 | 2025-03-26 | 77 | 1 | 7 | Actual |
| 34079 | 362.00 | 2024-11-25 | 77 | 6 | 6 | Actual |
| 8680 | 850.00 | 2022-11-26 | 77 | 1 | 7 | Budget |
Generated 2025-05-25 06:00:00.984 UTC