[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 364 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38773 | 910.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 34785 | 1455.00 | 2024-12-20 | 77 | 1 | 3 | Actual |
| 10447 | 650.00 | 2023-01-20 | 77 | 1 | 5 | Budget |
| 17595 | 950.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 22035 | 144.00 | 2023-12-20 | 77 | 5 | 6 | Actual |
| 34257 | 1102.62 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 38979 | 308.21 | 2025-03-22 | 77 | 2 | 11 | Actual |
| 38448 | 1011.00 | 2025-03-22 | 77 | 1 | 5 | Actual |
| 13229 | 579.00 | 2023-03-22 | 77 | 6 | 7 | Actual |
| 16915 | 267.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 8820 | 650.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 33727 | 361.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 16861 | 121.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
| 10183 | 280.00 | 2023-01-20 | 77 | 6 | 3 | Budget |
| 12616 | 741.00 | 2023-03-22 | 77 | 6 | 4 | Actual |
| 28724 | 209.27 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 29905 | 422.04 | 2024-07-21 | 77 | 3 | 11 | Actual |
| 31212 | 812.48 | 2024-08-21 | 77 | 6 | 12 | Actual |
| 8601 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
| 5886 | 534.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
| 13309 | 1166.25 | 2023-03-22 | 77 | 1 | 8 | Actual |
| 14345 | 175.23 | 2023-04-21 | 77 | 6 | 11 | Actual |
| 25291 | 661.70 | 2024-03-21 | 77 | 6 | 8 | Actual |
| 4049 | 213.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 2600 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
| 3779 | 650.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
| 10632 | 193.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
| 22218 | 1264.74 | 2023-12-20 | 77 | 1 | 8 | Actual |
| 26563 | 223.10 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 36241 | 536.00 | 2025-01-20 | 77 | 1 | 6 | Actual |
| 14170 | 716.25 | 2023-04-21 | 77 | 6 | 8 | Actual |
| 7479 | 344.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 26985 | 1009.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 23137 | 927.00 | 2024-01-20 | 77 | 6 | 7 | Actual |
| 32393 | 427.58 | 2024-09-20 | 77 | 1 | 13 | Actual |
| 34229 | 1631.41 | 2024-11-21 | 77 | 1 | 8 | Actual |
| 8023 | 127.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 38622 | 299.00 | 2025-03-22 | 77 | 4 | 6 | Actual |
| 686 | 200.00 | 2022-04-21 | 77 | 5 | 6 | Budget |
| 31634 | 1085.00 | 2024-09-20 | 77 | 6 | 5 | Actual |
| 38681 | 459.00 | 2025-03-22 | 77 | 6 | 6 | Actual |
| 6435 | 650.00 | 2022-09-21 | 77 | 1 | 7 | Budget |
| 32758 | 1137.00 | 2024-10-21 | 77 | 6 | 5 | Actual |
| 35971 | 912.00 | 2025-01-20 | 77 | 6 | 3 | Actual |
| 25815 | 1145.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
| 14849 | 162.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 28897 | 557.15 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 25787 | 264.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 20388 | 175.23 | 2023-10-22 | 77 | 4 | 11 | Actual |
| 36148 | 1288.00 | 2025-01-20 | 77 | 1 | 5 | Actual |
| 17946 | 222.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
| 32043 | 1058.68 | 2024-09-20 | 77 | 6 | 8 | Actual |
| 4903 | 650.00 | 2022-08-22 | 77 | 6 | 5 | Budget |
| 15232 | 309.28 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 20869 | 716.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
| 14285 | 203.95 | 2023-04-21 | 77 | 3 | 11 | Actual |
| 26923 | 361.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
| 36850 | 379.49 | 2025-01-20 | 77 | 1 | 12 | Actual |
| 31004 | 152.89 | 2024-08-21 | 77 | 2 | 11 | Actual |
| 1715 | 474.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
| 2987 | 486.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
| 16440 | 20.97 | 2023-06-22 | 77 | 2 | 12 | Actual |
| 4575 | 302.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
| 29289 | 1009.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
Generated 2025-05-21 21:58:12.001 UTC