[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 408 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32871 | 532.00 | 2024-10-25 | 77 | 3 | 6 | Actual |
| 8071 | 1123.00 | 2022-11-26 | 77 | 1 | 4 | Actual |
| 32758 | 1137.00 | 2024-10-25 | 77 | 6 | 5 | Actual |
| 36559 | 875.34 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 12981 | 380.00 | 2023-03-26 | 77 | 4 | 6 | Budget |
| 24140 | 777.00 | 2024-02-23 | 77 | 6 | 7 | Actual |
| 8130 | 550.00 | 2022-11-26 | 77 | 6 | 4 | Budget |
| 28367 | 375.00 | 2024-06-25 | 77 | 4 | 6 | Actual |
| 9006 | 550.00 | 2022-12-24 | 77 | 1 | 3 | Budget |
| 11301 | 280.00 | 2023-02-23 | 77 | 6 | 3 | Budget |
| 18896 | 154.00 | 2023-09-25 | 77 | 2 | 6 | Actual |
| 2198 | 567.76 | 2022-05-26 | 77 | 6 | 8 | Actual |
| 23639 | 858.00 | 2024-02-23 | 77 | 6 | 3 | Actual |
| 27687 | 426.30 | 2024-05-25 | 77 | 6 | 11 | Actual |
| 31270 | 301.26 | 2024-08-25 | 77 | 1 | 13 | Actual |
| 24017 | 224.00 | 2024-02-23 | 77 | 5 | 6 | Actual |
| 36473 | 1111.00 | 2025-01-24 | 77 | 6 | 7 | Actual |
| 21334 | 226.30 | 2023-11-26 | 77 | 1 | 11 | Actual |
| 14877 | 449.00 | 2023-05-26 | 77 | 3 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
| 10309 | 950.00 | 2023-01-24 | 77 | 1 | 4 | Budget |
| 21778 | 501.00 | 2023-12-24 | 77 | 6 | 4 | Actual |
| 12367 | 550.00 | 2023-03-26 | 77 | 1 | 3 | Budget |
| 32183 | 340.13 | 2024-09-24 | 77 | 4 | 11 | Actual |
| 27544 | 698.64 | 2024-05-25 | 77 | 1 | 11 | Actual |
| 37742 | 1201.10 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 7885 | 520.00 | 2022-11-26 | 77 | 1 | 3 | Actual |
| 19839 | 518.00 | 2023-10-26 | 77 | 6 | 5 | Actual |
| 32816 | 504.00 | 2024-10-25 | 77 | 1 | 6 | Actual |
| 23343 | 140.12 | 2024-01-24 | 77 | 2 | 11 | Actual |
| 14230 | 262.47 | 2023-04-25 | 77 | 1 | 11 | Actual |
| 6577 | 750.00 | 2022-09-25 | 77 | 1 | 8 | Budget |
| 20714 | 190.00 | 2023-11-26 | 77 | 7 | 3 | Actual |
| 2784 | 127.00 | 2022-06-26 | 77 | 2 | 6 | Actual |
| 11101 | 513.21 | 2023-01-24 | 77 | 2 | 8 | Actual |
| 20129 | 691.00 | 2023-10-26 | 77 | 6 | 7 | Actual |
| 9253 | 763.00 | 2022-12-24 | 77 | 6 | 4 | Actual |
| 13089 | 380.00 | 2023-03-26 | 77 | 6 | 6 | Budget |
| 17680 | 821.00 | 2023-08-26 | 77 | 1 | 4 | Actual |
| 38893 | 1025.34 | 2025-03-26 | 77 | 6 | 8 | Actual |
| 15744 | 547.00 | 2023-06-26 | 77 | 6 | 5 | Actual |
| 32243 | 484.81 | 2024-09-24 | 77 | 6 | 11 | Actual |
| 19387 | 95.44 | 2023-09-25 | 77 | 5 | 11 | Actual |
| 36850 | 379.49 | 2025-01-24 | 77 | 1 | 12 | Actual |
| 26327 | 907.16 | 2024-04-24 | 77 | 2 | 8 | Actual |
| 38681 | 459.00 | 2025-03-26 | 77 | 6 | 6 | Actual |
| 22847 | 668.00 | 2024-01-24 | 77 | 6 | 5 | Actual |
| 21121 | 927.00 | 2023-11-26 | 77 | 1 | 7 | Actual |
| 19684 | 396.00 | 2023-10-26 | 77 | 7 | 3 | Actual |
| 29382 | 948.00 | 2024-07-25 | 77 | 6 | 5 | Actual |
| 14136 | 601.09 | 2023-04-25 | 77 | 2 | 8 | Actual |
| 17272 | 106.08 | 2023-07-26 | 77 | 2 | 11 | Actual |
| 825 | 858.00 | 2022-04-25 | 77 | 1 | 7 | Actual |
| 29495 | 538.00 | 2024-07-25 | 77 | 3 | 6 | Actual |
| 15054 | 855.00 | 2023-05-26 | 77 | 6 | 7 | Actual |
| 7420 | 200.00 | 2022-10-26 | 77 | 5 | 6 | Budget |
| 13895 | 293.00 | 2023-04-25 | 77 | 4 | 6 | Actual |
| 213 | 950.00 | 2022-04-25 | 77 | 1 | 4 | Budget |
| 23759 | 562.00 | 2024-02-23 | 77 | 6 | 4 | Actual |
| 25404 | 148.63 | 2024-03-25 | 77 | 3 | 11 | Actual |
| 18182 | 573.82 | 2023-08-26 | 77 | 2 | 8 | Actual |
| 20565 | 61.40 | 2023-10-26 | 77 | 6 | 12 | Actual |
Generated 2025-05-26 02:55:16.864 UTC