[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 399 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8022 | 100.00 | 2022-11-12 | 77 | 7 | 3 | Budget |
| 5232 | 380.00 | 2022-08-12 | 77 | 6 | 6 | Budget |
| 26774 | 664.42 | 2024-04-10 | 77 | 6 | 13 | Actual |
| 11240 | 550.00 | 2023-02-09 | 77 | 1 | 3 | Budget |
| 1339 | 950.00 | 2022-05-12 | 77 | 1 | 4 | Budget |
| 27981 | 1351.00 | 2024-06-11 | 77 | 1 | 3 | Actual |
| 16154 | 802.61 | 2023-06-12 | 77 | 6 | 8 | Actual |
| 23397 | 197.57 | 2024-01-10 | 77 | 4 | 11 | Actual |
| 4249 | 550.00 | 2022-07-12 | 77 | 6 | 7 | Budget |
| 37498 | 274.00 | 2025-02-09 | 77 | 5 | 6 | Actual |
| 12934 | 550.00 | 2023-03-12 | 77 | 3 | 6 | Budget |
| 15883 | 246.00 | 2023-06-12 | 77 | 4 | 6 | Actual |
| 354 | 650.00 | 2022-04-11 | 77 | 1 | 5 | Budget |
| 20565 | 61.40 | 2023-10-12 | 77 | 6 | 12 | Actual |
| 22600 | 1350.00 | 2024-01-10 | 77 | 1 | 3 | Actual |
| 11052 | 1240.50 | 2023-01-10 | 77 | 1 | 8 | Actual |
| 33047 | 1216.00 | 2024-10-11 | 77 | 6 | 7 | Actual |
| 24049 | 323.00 | 2024-02-09 | 77 | 6 | 6 | Actual |
| 17152 | 534.42 | 2023-07-12 | 77 | 2 | 8 | Actual |
| 19952 | 395.00 | 2023-10-12 | 77 | 3 | 6 | Actual |
| 17445 | 18.84 | 2023-07-12 | 77 | 1 | 12 | Actual |
| 19712 | 895.00 | 2023-10-12 | 77 | 1 | 4 | Actual |
| 29017 | 488.98 | 2024-06-11 | 77 | 1 | 13 | Actual |
| 12617 | 650.00 | 2023-03-12 | 77 | 6 | 4 | Budget |
| 23045 | 333.00 | 2024-01-10 | 77 | 6 | 6 | Actual |
| 35820 | 313.54 | 2024-12-10 | 77 | 1 | 13 | Actual |
| 14312 | 149.70 | 2023-04-11 | 77 | 4 | 11 | Actual |
| 29254 | 1733.00 | 2024-07-11 | 77 | 1 | 4 | Actual |
| 5080 | 495.00 | 2022-08-12 | 77 | 3 | 6 | Actual |
| 17714 | 558.00 | 2023-08-12 | 77 | 6 | 4 | Actual |
| 19505 | 19.91 | 2023-09-11 | 77 | 2 | 12 | Actual |
| 3907 | 200.00 | 2022-07-12 | 77 | 2 | 6 | Budget |
| 17680 | 821.00 | 2023-08-12 | 77 | 1 | 4 | Actual |
| 5965 | 734.00 | 2022-09-11 | 77 | 1 | 5 | Actual |
| 26299 | 1832.93 | 2024-04-10 | 77 | 1 | 8 | Actual |
| 20742 | 802.00 | 2023-11-12 | 77 | 1 | 4 | Actual |
| 33670 | 935.00 | 2024-11-11 | 77 | 6 | 3 | Actual |
| 26360 | 1022.31 | 2024-04-10 | 77 | 6 | 8 | Actual |
| 9144 | 94.00 | 2022-12-10 | 77 | 7 | 3 | Actual |
| 37205 | 1474.00 | 2025-02-09 | 77 | 1 | 4 | Actual |
| 7229 | 547.00 | 2022-10-12 | 77 | 1 | 6 | Actual |
| 1338 | 1079.00 | 2022-05-12 | 77 | 1 | 4 | Actual |
| 2834 | 550.00 | 2022-06-12 | 77 | 3 | 6 | Budget |
| 27745 | 585.88 | 2024-05-11 | 77 | 1 | 12 | Actual |
| 11301 | 280.00 | 2023-02-09 | 77 | 6 | 3 | Budget |
| 8399 | 236.00 | 2022-11-12 | 77 | 2 | 6 | Actual |
| 29226 | 372.00 | 2024-07-11 | 77 | 7 | 3 | Actual |
| 4329 | 750.00 | 2022-07-12 | 77 | 1 | 8 | Budget |
| 34549 | 527.36 | 2024-11-11 | 77 | 1 | 12 | Actual |
| 5371 | 507.00 | 2022-08-12 | 77 | 6 | 7 | Actual |
| 28696 | 665.67 | 2024-06-11 | 77 | 1 | 11 | Actual |
| 7276 | 200.00 | 2022-10-12 | 77 | 2 | 6 | Budget |
| 10775 | 215.00 | 2023-01-10 | 77 | 5 | 6 | Actual |
| 25815 | 1145.00 | 2024-04-10 | 77 | 1 | 4 | Actual |
| 23012 | 229.00 | 2024-01-10 | 77 | 5 | 6 | Actual |
| 35198 | 197.00 | 2024-12-10 | 77 | 5 | 6 | Actual |
Generated 2025-05-11 23:45:10.668 UTC