[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 405 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35288 | 1296.00 | 2025-01-06 | 77 | 1 | 7 | Actual |
| 2736 | 426.00 | 2022-07-09 | 77 | 1 | 6 | Actual |
| 8600 | 438.00 | 2022-12-09 | 77 | 6 | 6 | Actual |
| 4110 | 380.00 | 2022-08-08 | 77 | 6 | 6 | Budget |
| 21659 | 846.00 | 2024-01-06 | 77 | 6 | 3 | Actual |
| 18416 | 188.00 | 2023-09-08 | 77 | 6 | 11 | Actual |
| 19952 | 395.00 | 2023-11-08 | 77 | 3 | 6 | Actual |
| 6685 | 380.00 | 2022-10-08 | 77 | 6 | 8 | Budget |
| 13597 | 356.00 | 2023-05-08 | 77 | 7 | 3 | Actual |
| 15439 | 55.02 | 2023-06-08 | 77 | 6 | 12 | Actual |
| 11708 | 480.00 | 2023-03-08 | 77 | 1 | 6 | Budget |
| 37446 | 599.00 | 2025-03-08 | 77 | 3 | 6 | Actual |
| 5498 | 634.43 | 2022-09-08 | 77 | 2 | 8 | Actual |
| 30052 | 97.57 | 2024-08-07 | 77 | 2 | 12 | Actual |
| 28313 | 139.00 | 2024-07-08 | 77 | 2 | 6 | Actual |
| 27687 | 426.30 | 2024-06-07 | 77 | 6 | 11 | Actual |
| 1477 | 793.00 | 2022-06-08 | 77 | 1 | 5 | Actual |
| 17652 | 189.00 | 2023-09-08 | 77 | 7 | 3 | Actual |
| 20129 | 691.00 | 2023-11-08 | 77 | 6 | 7 | Actual |
| 6028 | 680.00 | 2022-10-08 | 77 | 6 | 5 | Actual |
| 9006 | 550.00 | 2023-01-06 | 77 | 1 | 3 | Budget |
| 4249 | 550.00 | 2022-08-08 | 77 | 6 | 7 | Budget |
| 20565 | 61.40 | 2023-11-08 | 77 | 6 | 12 | Actual |
| 16776 | 689.00 | 2023-08-08 | 77 | 6 | 5 | Actual |
| 17503 | 59.27 | 2023-08-08 | 77 | 6 | 12 | Actual |
| 1014 | 496.54 | 2022-05-08 | 77 | 2 | 8 | Actual |
| 4652 | 184.00 | 2022-09-08 | 77 | 7 | 3 | Actual |
| 3722 | 650.00 | 2022-08-08 | 77 | 1 | 5 | Budget |
| 19627 | 1009.00 | 2023-11-08 | 77 | 6 | 3 | Actual |
| 19712 | 895.00 | 2023-11-08 | 77 | 1 | 4 | Actual |
| 27076 | 810.00 | 2024-06-07 | 77 | 6 | 5 | Actual |
| 9331 | 705.00 | 2023-01-06 | 77 | 1 | 5 | Actual |
| 20449 | 196.51 | 2023-11-08 | 77 | 6 | 11 | Actual |
| 10835 | 380.00 | 2023-02-06 | 77 | 6 | 6 | Budget |
| 9566 | 550.00 | 2023-01-06 | 77 | 3 | 6 | Actual |
| 11300 | 360.00 | 2023-03-08 | 77 | 6 | 3 | Actual |
| 19897 | 320.00 | 2023-11-08 | 77 | 1 | 6 | Actual |
| 7149 | 686.00 | 2022-11-08 | 77 | 6 | 5 | Actual |
| 36706 | 403.96 | 2025-02-06 | 77 | 3 | 11 | Actual |
| 25491 | 240.13 | 2024-04-07 | 77 | 6 | 11 | Actual |
| 5886 | 534.00 | 2022-10-08 | 77 | 6 | 4 | Actual |
| 17865 | 432.00 | 2023-09-08 | 77 | 1 | 6 | Actual |
| 20954 | 111.00 | 2023-12-09 | 77 | 2 | 6 | Actual |
| 18599 | 858.00 | 2023-10-08 | 77 | 6 | 3 | Actual |
| 3955 | 435.00 | 2022-08-08 | 77 | 3 | 6 | Actual |
| 38859 | 793.52 | 2025-04-08 | 77 | 2 | 8 | Actual |
| 10776 | 200.00 | 2023-02-06 | 77 | 5 | 6 | Budget |
| 24399 | 184.81 | 2024-03-07 | 77 | 4 | 11 | Actual |
| 21625 | 1184.00 | 2024-01-06 | 77 | 1 | 3 | Actual |
| 23343 | 140.12 | 2024-02-06 | 77 | 2 | 11 | Actual |
| 8447 | 480.00 | 2022-12-09 | 77 | 3 | 6 | Budget |
| 27924 | 966.18 | 2024-06-07 | 77 | 6 | 13 | Actual |
| 3455 | 353.00 | 2022-08-08 | 77 | 6 | 3 | Actual |
| 9145 | 100.00 | 2023-01-06 | 77 | 7 | 3 | Budget |
| 29169 | 954.00 | 2024-08-07 | 77 | 6 | 3 | Actual |
| 36733 | 326.30 | 2025-02-06 | 77 | 4 | 11 | Actual |
| 14136 | 601.09 | 2023-05-08 | 77 | 2 | 8 | Actual |
| 1762 | 450.00 | 2022-06-08 | 77 | 4 | 6 | Actual |
| 7326 | 480.00 | 2022-11-08 | 77 | 3 | 6 | Budget |
| 4575 | 302.00 | 2022-09-08 | 77 | 6 | 3 | Actual |
Generated 2025-06-07 08:47:21.583 UTC