[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 409 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2415 | 100.00 | 2022-07-20 | 77 | 7 | 3 | Budget |
| 5639 | 535.00 | 2022-10-19 | 77 | 1 | 3 | Actual |
| 36183 | 846.00 | 2025-02-17 | 77 | 6 | 5 | Actual |
| 23343 | 140.12 | 2024-02-17 | 77 | 2 | 11 | Actual |
| 12555 | 950.00 | 2023-04-19 | 77 | 1 | 4 | Budget |
| 31178 | 211.40 | 2024-09-18 | 77 | 2 | 12 | Actual |
| 9660 | 200.00 | 2023-01-17 | 77 | 5 | 6 | Budget |
| 20129 | 691.00 | 2023-11-19 | 77 | 6 | 7 | Actual |
| 28751 | 411.41 | 2024-07-19 | 77 | 3 | 11 | Actual |
| 10309 | 950.00 | 2023-02-17 | 77 | 1 | 4 | Budget |
| 11301 | 280.00 | 2023-03-19 | 77 | 6 | 3 | Budget |
| 3127 | 550.00 | 2022-07-20 | 77 | 6 | 7 | Budget |
| 25458 | 95.44 | 2024-04-18 | 77 | 5 | 11 | Actual |
| 35583 | 377.36 | 2025-01-17 | 77 | 4 | 11 | Actual |
| 19924 | 146.00 | 2023-11-19 | 77 | 2 | 6 | Actual |
| 7744 | 380.00 | 2022-11-19 | 77 | 2 | 8 | Budget |
| 16889 | 499.00 | 2023-08-19 | 77 | 3 | 6 | Actual |
| 1871 | 358.00 | 2022-06-19 | 77 | 6 | 6 | Actual |
| 19746 | 468.00 | 2023-11-19 | 77 | 6 | 4 | Actual |
| 37680 | 1814.75 | 2025-03-19 | 77 | 1 | 8 | Actual |
| 23724 | 842.00 | 2024-03-18 | 77 | 1 | 4 | Actual |
| 25377 | 49.70 | 2024-04-18 | 77 | 2 | 11 | Actual |
| 6155 | 200.00 | 2022-10-19 | 77 | 2 | 6 | Budget |
| 26060 | 357.00 | 2024-05-18 | 77 | 3 | 6 | Actual |
| 2881 | 380.00 | 2022-07-20 | 77 | 4 | 6 | Budget |
| 22218 | 1264.74 | 2024-01-17 | 77 | 1 | 8 | Actual |
| 28286 | 556.00 | 2024-07-19 | 77 | 1 | 6 | Actual |
| 35091 | 405.00 | 2025-01-17 | 77 | 1 | 6 | Actual |
| 29347 | 1031.00 | 2024-08-18 | 77 | 1 | 5 | Actual |
| 14430 | 18.84 | 2023-05-19 | 77 | 2 | 12 | Actual |
| 1154 | 545.00 | 2022-06-19 | 77 | 1 | 3 | Actual |
| 12100 | 573.00 | 2023-03-19 | 77 | 6 | 7 | Actual |
| 12038 | 662.00 | 2023-03-19 | 77 | 1 | 7 | Actual |
| 24399 | 184.81 | 2024-03-18 | 77 | 4 | 11 | Actual |
| 18154 | 1105.65 | 2023-09-19 | 77 | 1 | 8 | Actual |
| 32665 | 1058.00 | 2024-11-18 | 77 | 6 | 4 | Actual |
| 24226 | 751.10 | 2024-03-18 | 77 | 2 | 8 | Actual |
| 32956 | 441.00 | 2024-11-18 | 77 | 6 | 6 | Actual |
| 37742 | 1201.10 | 2025-03-19 | 77 | 6 | 8 | Actual |
| 10729 | 380.00 | 2023-02-17 | 77 | 4 | 6 | Budget |
| 35172 | 302.00 | 2025-01-17 | 77 | 4 | 6 | Actual |
| 14849 | 162.00 | 2023-06-19 | 77 | 2 | 6 | Actual |
| 22755 | 489.00 | 2024-02-17 | 77 | 6 | 4 | Actual |
| 23639 | 858.00 | 2024-03-18 | 77 | 6 | 3 | Actual |
| 84 | 380.00 | 2022-05-19 | 77 | 6 | 3 | Budget |
| 39006 | 317.79 | 2025-04-19 | 77 | 3 | 11 | Actual |
| 3532 | 144.00 | 2022-08-19 | 77 | 7 | 3 | Actual |
| 36322 | 415.00 | 2025-02-17 | 77 | 4 | 6 | Actual |
| 19186 | 826.85 | 2023-10-19 | 77 | 2 | 8 | Actual |
| 31541 | 940.00 | 2024-10-18 | 77 | 6 | 4 | Actual |
| 17652 | 189.00 | 2023-09-19 | 77 | 7 | 3 | Actual |
| 3643 | 611.00 | 2022-08-19 | 77 | 6 | 4 | Actual |
| 23965 | 382.00 | 2024-03-18 | 77 | 3 | 6 | Actual |
| 15174 | 696.55 | 2023-06-19 | 77 | 6 | 8 | Actual |
| 24372 | 139.06 | 2024-03-18 | 77 | 3 | 11 | Actual |
| 825 | 858.00 | 2022-05-19 | 77 | 1 | 7 | Actual |
Generated 2025-06-18 20:08:02.650 UTC