[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 408 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23102 | 945.00 | 2024-01-13 | 77 | 1 | 7 | Actual |
| 1339 | 950.00 | 2022-05-15 | 77 | 1 | 4 | Budget |
| 16528 | 1309.00 | 2023-07-15 | 77 | 1 | 3 | Actual |
| 1716 | 550.00 | 2022-05-15 | 77 | 3 | 6 | Budget |
| 5451 | 750.00 | 2022-08-15 | 77 | 1 | 8 | Budget |
| 24226 | 751.10 | 2024-02-12 | 77 | 2 | 8 | Actual |
| 11630 | 669.00 | 2023-02-12 | 77 | 6 | 5 | Actual |
| 12757 | 540.00 | 2023-03-15 | 77 | 6 | 5 | Actual |
| 13503 | 1458.00 | 2023-04-14 | 77 | 1 | 3 | Actual |
| 20622 | 1431.00 | 2023-11-15 | 77 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2025-03-15 | 77 | 1 | 3 | Actual |
| 28483 | 1560.00 | 2024-06-14 | 77 | 1 | 7 | Actual |
| 33635 | 1517.00 | 2024-11-14 | 77 | 1 | 3 | Actual |
| 9006 | 550.00 | 2022-12-13 | 77 | 1 | 3 | Budget |
| 35198 | 197.00 | 2024-12-13 | 77 | 5 | 6 | Actual |
| 25815 | 1145.00 | 2024-04-13 | 77 | 1 | 4 | Actual |
| 30593 | 193.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 36268 | 136.00 | 2025-01-13 | 77 | 2 | 6 | Actual |
| 29017 | 488.98 | 2024-06-14 | 77 | 1 | 13 | Actual |
| 32301 | 435.87 | 2024-09-13 | 77 | 1 | 12 | Actual |
| 26086 | 242.00 | 2024-04-13 | 77 | 4 | 6 | Actual |
| 17807 | 655.00 | 2023-08-15 | 77 | 6 | 5 | Actual |
| 29547 | 232.00 | 2024-07-14 | 77 | 5 | 6 | Actual |
| 39060 | 79.48 | 2025-03-15 | 77 | 5 | 11 | Actual |
| 38773 | 910.00 | 2025-03-15 | 77 | 6 | 7 | Actual |
| 36733 | 326.30 | 2025-01-13 | 77 | 4 | 11 | Actual |
| 5311 | 655.00 | 2022-08-15 | 77 | 1 | 7 | Actual |
| 5031 | 200.00 | 2022-08-15 | 77 | 2 | 6 | Budget |
| 11757 | 248.00 | 2023-02-12 | 77 | 2 | 6 | Actual |
| 10260 | 100.00 | 2023-01-13 | 77 | 7 | 3 | Budget |
| 33519 | 441.61 | 2024-10-14 | 77 | 1 | 13 | Actual |
| 17472 | 20.97 | 2023-07-15 | 77 | 2 | 12 | Actual |
| 11959 | 430.00 | 2023-02-12 | 77 | 6 | 6 | Actual |
| 25850 | 714.00 | 2024-04-13 | 77 | 6 | 4 | Actual |
| 14312 | 149.70 | 2023-04-14 | 77 | 4 | 11 | Actual |
| 35501 | 665.67 | 2024-12-13 | 77 | 1 | 11 | Actual |
| 2987 | 486.00 | 2022-06-15 | 77 | 6 | 6 | Actual |
| 6498 | 686.00 | 2022-09-14 | 77 | 6 | 7 | Actual |
| 7011 | 693.00 | 2022-10-15 | 77 | 6 | 4 | Actual |
| 5080 | 495.00 | 2022-08-15 | 77 | 3 | 6 | Actual |
| 22720 | 798.00 | 2024-01-13 | 77 | 1 | 4 | Actual |
| 35443 | 993.52 | 2024-12-13 | 77 | 6 | 8 | Actual |
| 35033 | 873.00 | 2024-12-13 | 77 | 6 | 5 | Actual |
| 8600 | 438.00 | 2022-11-15 | 77 | 6 | 6 | Actual |
| 25910 | 825.00 | 2024-04-13 | 77 | 1 | 5 | Actual |
| 29730 | 1826.87 | 2024-07-14 | 77 | 1 | 8 | Actual |
| 2520 | 550.00 | 2022-06-15 | 77 | 6 | 4 | Budget |
| 33790 | 1177.00 | 2024-11-14 | 77 | 6 | 4 | Actual |
| 8542 | 304.00 | 2022-11-15 | 77 | 5 | 6 | Actual |
| 29169 | 954.00 | 2024-07-14 | 77 | 6 | 3 | Actual |
| 27452 | 1037.46 | 2024-05-14 | 77 | 2 | 8 | Actual |
| 10633 | 200.00 | 2023-01-13 | 77 | 2 | 6 | Budget |
| 165 | 100.00 | 2022-04-14 | 77 | 7 | 3 | Budget |
| 26656 | 57.14 | 2024-04-13 | 77 | 6 | 12 | Actual |
| 8350 | 495.00 | 2022-11-15 | 77 | 1 | 6 | Actual |
| 27572 | 231.61 | 2024-05-14 | 77 | 2 | 11 | Actual |
Generated 2025-05-14 14:58:17.568 UTC