[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 365 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2881 | 380.00 | 2022-07-09 | 77 | 4 | 6 | Budget |
| 3314 | 507.15 | 2022-07-09 | 77 | 6 | 8 | Actual |
| 19186 | 826.85 | 2023-10-08 | 77 | 2 | 8 | Actual |
| 27653 | 152.89 | 2024-06-07 | 77 | 5 | 11 | Actual |
| 37708 | 1157.16 | 2025-03-08 | 77 | 2 | 8 | Actual |
| 1478 | 650.00 | 2022-06-08 | 77 | 1 | 5 | Budget |
| 4762 | 550.00 | 2022-09-08 | 77 | 6 | 4 | Budget |
| 24140 | 777.00 | 2024-03-07 | 77 | 6 | 7 | Actual |
| 5559 | 380.00 | 2022-09-08 | 77 | 6 | 8 | Budget |
| 4049 | 213.00 | 2022-08-08 | 77 | 5 | 6 | Actual |
| 8869 | 380.00 | 2022-12-09 | 77 | 2 | 8 | Budget |
| 23910 | 449.00 | 2024-03-07 | 77 | 1 | 6 | Actual |
| 17503 | 59.27 | 2023-08-08 | 77 | 6 | 12 | Actual |
| 19158 | 1514.75 | 2023-10-08 | 77 | 1 | 8 | Actual |
| 11899 | 159.00 | 2023-03-08 | 77 | 5 | 6 | Actual |
| 34403 | 416.72 | 2024-12-08 | 77 | 3 | 11 | Actual |
| 20215 | 851.10 | 2023-11-08 | 77 | 2 | 8 | Actual |
| 24399 | 184.81 | 2024-03-07 | 77 | 4 | 11 | Actual |
| 27687 | 426.30 | 2024-06-07 | 77 | 6 | 11 | Actual |
| 30171 | 645.12 | 2024-08-07 | 77 | 2 | 13 | Actual |
| 12884 | 200.00 | 2023-04-08 | 77 | 2 | 6 | Budget |
| 31329 | 696.00 | 2024-09-07 | 77 | 6 | 13 | Actual |
| 14552 | 999.00 | 2023-06-08 | 77 | 6 | 3 | Actual |
| 26112 | 161.00 | 2024-05-07 | 77 | 5 | 6 | Actual |
| 27189 | 561.00 | 2024-06-07 | 77 | 3 | 6 | Actual |
| 36056 | 1863.00 | 2025-02-06 | 77 | 1 | 4 | Actual |
| 2276 | 530.00 | 2022-07-09 | 77 | 1 | 3 | Actual |
| 34376 | 141.19 | 2024-12-08 | 77 | 2 | 11 | Actual |
| 1398 | 550.00 | 2022-06-08 | 77 | 6 | 4 | Budget |
| 24049 | 323.00 | 2024-03-07 | 77 | 6 | 6 | Actual |
| 38000 | 386.94 | 2025-03-08 | 77 | 1 | 12 | Actual |
| 16834 | 432.00 | 2023-08-08 | 77 | 1 | 6 | Actual |
| 23223 | 578.36 | 2024-02-06 | 77 | 2 | 8 | Actual |
| 5031 | 200.00 | 2022-09-08 | 77 | 2 | 6 | Budget |
| 15232 | 309.28 | 2023-06-08 | 77 | 1 | 11 | Actual |
| 5700 | 299.00 | 2022-10-08 | 77 | 6 | 3 | Actual |
| 37205 | 1474.00 | 2025-03-08 | 77 | 1 | 4 | Actual |
| 38893 | 1025.34 | 2025-04-08 | 77 | 6 | 8 | Actual |
| 9192 | 1000.00 | 2023-01-06 | 77 | 1 | 4 | Budget |
| 20835 | 709.00 | 2023-12-09 | 77 | 1 | 5 | Actual |
| 14312 | 149.70 | 2023-05-08 | 77 | 4 | 11 | Actual |
| 16683 | 495.00 | 2023-08-08 | 77 | 6 | 4 | Actual |
| 37391 | 461.00 | 2025-03-08 | 77 | 1 | 6 | Actual |
| 14877 | 449.00 | 2023-06-08 | 77 | 3 | 6 | Actual |
| 12226 | 280.00 | 2023-03-08 | 77 | 2 | 8 | Budget |
| 4249 | 550.00 | 2022-08-08 | 77 | 6 | 7 | Budget |
| 15999 | 1004.00 | 2023-07-09 | 77 | 1 | 7 | Actual |
| 30856 | 2229.91 | 2024-09-07 | 77 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-03-08 | 77 | 1 | 8 | Actual |
| 10261 | 134.00 | 2023-02-06 | 77 | 7 | 3 | Actual |
| 33341 | 532.68 | 2024-11-07 | 77 | 6 | 11 | Actual |
| 16120 | 751.10 | 2023-07-09 | 77 | 2 | 8 | Actual |
| 9145 | 100.00 | 2023-01-06 | 77 | 7 | 3 | Budget |
| 7478 | 380.00 | 2022-11-08 | 77 | 6 | 6 | Budget |
| 18718 | 527.00 | 2023-10-08 | 77 | 6 | 4 | Actual |
| 10729 | 380.00 | 2023-02-06 | 77 | 4 | 6 | Budget |
| 14285 | 203.95 | 2023-05-08 | 77 | 3 | 11 | Actual |
| 13027 | 281.00 | 2023-04-08 | 77 | 5 | 6 | Actual |
| 35762 | 827.37 | 2025-01-06 | 77 | 6 | 12 | Actual |
| 5966 | 650.00 | 2022-10-08 | 77 | 1 | 5 | Budget |
Generated 2025-06-07 09:18:34.355 UTC