[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 411 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35501 | 665.67 | 2025-01-15 | 77 | 1 | 11 | Actual |
| 4652 | 184.00 | 2022-09-17 | 77 | 7 | 3 | Actual |
| 9934 | 650.00 | 2023-01-15 | 77 | 1 | 8 | Budget |
| 4841 | 720.00 | 2022-09-17 | 77 | 1 | 5 | Actual |
| 38448 | 1011.00 | 2025-04-17 | 77 | 1 | 5 | Actual |
| 1015 | 280.00 | 2022-05-17 | 77 | 2 | 8 | Budget |
| 16212 | 332.68 | 2023-07-18 | 77 | 1 | 11 | Actual |
| 28101 | 1658.00 | 2024-07-17 | 77 | 1 | 4 | Actual |
| 2736 | 426.00 | 2022-07-18 | 77 | 1 | 6 | Actual |
| 29077 | 581.96 | 2024-07-17 | 77 | 6 | 13 | Actual |
| 31541 | 940.00 | 2024-10-16 | 77 | 6 | 4 | Actual |
| 30856 | 2229.91 | 2024-09-16 | 77 | 1 | 8 | Actual |
| 18869 | 306.00 | 2023-10-17 | 77 | 1 | 6 | Actual |
| 32301 | 435.87 | 2024-10-16 | 77 | 1 | 12 | Actual |
| 36969 | 587.23 | 2025-02-15 | 77 | 1 | 13 | Actual |
| 22125 | 960.00 | 2024-01-15 | 77 | 1 | 7 | Actual |
| 31150 | 546.51 | 2024-09-16 | 77 | 1 | 12 | Actual |
| 6576 | 1288.98 | 2022-10-17 | 77 | 1 | 8 | Actual |
| 3128 | 617.00 | 2022-07-18 | 77 | 6 | 7 | Actual |
| 23195 | 1166.25 | 2024-02-15 | 77 | 1 | 8 | Actual |
| 6686 | 573.82 | 2022-10-17 | 77 | 6 | 8 | Actual |
| 35231 | 428.00 | 2025-01-15 | 77 | 6 | 6 | Actual |
| 31773 | 302.00 | 2024-10-16 | 77 | 4 | 6 | Actual |
| 9145 | 100.00 | 2023-01-15 | 77 | 7 | 3 | Budget |
| 18776 | 614.00 | 2023-10-17 | 77 | 1 | 5 | Actual |
| 28483 | 1560.00 | 2024-07-17 | 77 | 1 | 7 | Actual |
| 5887 | 550.00 | 2022-10-17 | 77 | 6 | 4 | Budget |
| 27076 | 810.00 | 2024-06-16 | 77 | 6 | 5 | Actual |
| 6624 | 380.00 | 2022-10-17 | 77 | 2 | 8 | Budget |
| 3643 | 611.00 | 2022-08-17 | 77 | 6 | 4 | Actual |
| 20187 | 1405.65 | 2023-11-17 | 77 | 1 | 8 | Actual |
| 31421 | 860.00 | 2024-10-16 | 77 | 6 | 3 | Actual |
| 22905 | 337.00 | 2024-02-15 | 77 | 1 | 6 | Actual |
| 8131 | 636.00 | 2022-12-18 | 77 | 6 | 4 | Actual |
| 38622 | 299.00 | 2025-04-17 | 77 | 4 | 6 | Actual |
| 10974 | 756.00 | 2023-02-15 | 77 | 6 | 7 | Actual |
| 12934 | 550.00 | 2023-04-17 | 77 | 3 | 6 | Budget |
| 14822 | 333.00 | 2023-06-17 | 77 | 1 | 6 | Actual |
| 11708 | 480.00 | 2023-03-17 | 77 | 1 | 6 | Budget |
| 27134 | 428.00 | 2024-06-16 | 77 | 1 | 6 | Actual |
| 15112 | 1395.05 | 2023-06-17 | 77 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-03-17 | 77 | 6 | 8 | Actual |
| 2415 | 100.00 | 2022-07-18 | 77 | 7 | 3 | Budget |
| 2784 | 127.00 | 2022-07-18 | 77 | 2 | 6 | Actual |
| 38235 | 1381.00 | 2025-04-17 | 77 | 1 | 3 | Actual |
| 2657 | 550.00 | 2022-07-18 | 77 | 6 | 5 | Budget |
| 27653 | 152.89 | 2024-06-16 | 77 | 5 | 11 | Actual |
| 30473 | 1122.00 | 2024-09-16 | 77 | 1 | 5 | Actual |
Generated 2025-06-16 21:21:01.061 UTC