[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 428 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1618 | 449.00 | 2022-05-24 | 77 | 1 | 6 | Actual |
| 31541 | 940.00 | 2024-09-22 | 77 | 6 | 4 | Actual |
| 17972 | 159.00 | 2023-08-24 | 77 | 5 | 6 | Actual |
| 16321 | 51.82 | 2023-06-24 | 77 | 5 | 11 | Actual |
| 20094 | 990.00 | 2023-10-24 | 77 | 1 | 7 | Actual |
| 31270 | 301.26 | 2024-08-23 | 77 | 1 | 13 | Actual |
| 4250 | 630.00 | 2022-07-24 | 77 | 6 | 7 | Actual |
| 12980 | 385.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
| 4328 | 945.04 | 2022-07-24 | 77 | 1 | 8 | Actual |
| 2276 | 530.00 | 2022-06-24 | 77 | 1 | 3 | Actual |
| 23137 | 927.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
| 29580 | 464.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 6764 | 644.00 | 2022-10-24 | 77 | 1 | 3 | Actual |
| 31058 | 381.62 | 2024-08-23 | 77 | 4 | 11 | Actual |
| 3454 | 280.00 | 2022-07-24 | 77 | 6 | 3 | Budget |
| 11101 | 513.21 | 2023-01-22 | 77 | 2 | 8 | Actual |
| 28341 | 610.00 | 2024-06-23 | 77 | 3 | 6 | Actual |
| 34136 | 1652.00 | 2024-11-23 | 77 | 1 | 7 | Actual |
| 10122 | 550.00 | 2023-01-22 | 77 | 1 | 3 | Budget |
| 4110 | 380.00 | 2022-07-24 | 77 | 6 | 6 | Budget |
| 11427 | 1049.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 25404 | 148.63 | 2024-03-23 | 77 | 3 | 11 | Actual |
| 29758 | 907.16 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 1213 | 392.00 | 2022-05-24 | 77 | 6 | 3 | Actual |
| 9332 | 650.00 | 2022-12-22 | 77 | 1 | 5 | Budget |
| 21121 | 927.00 | 2023-11-24 | 77 | 1 | 7 | Actual |
| 25257 | 661.70 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2024-09-22 | 77 | 6 | 8 | Actual |
| 34079 | 362.00 | 2024-11-23 | 77 | 6 | 6 | Actual |
| 3859 | 480.00 | 2022-07-24 | 77 | 1 | 6 | Budget |
| 20004 | 150.00 | 2023-10-24 | 77 | 5 | 6 | Actual |
| 16413 | 37.99 | 2023-06-24 | 77 | 1 | 12 | Actual |
| 5312 | 650.00 | 2022-08-24 | 77 | 1 | 7 | Budget |
| 19505 | 19.91 | 2023-09-23 | 77 | 2 | 12 | Actual |
| 37177 | 317.00 | 2025-02-21 | 77 | 7 | 3 | Actual |
| 31004 | 152.89 | 2024-08-23 | 77 | 2 | 11 | Actual |
| 8821 | 1011.71 | 2022-11-24 | 77 | 1 | 8 | Actual |
| 592 | 550.00 | 2022-04-23 | 77 | 3 | 6 | Budget |
| 14403 | 31.61 | 2023-04-23 | 77 | 1 | 12 | Actual |
| 4762 | 550.00 | 2022-08-24 | 77 | 6 | 4 | Budget |
| 16834 | 432.00 | 2023-07-24 | 77 | 1 | 6 | Actual |
| 33519 | 441.61 | 2024-10-23 | 77 | 1 | 13 | Actual |
| 11301 | 280.00 | 2023-02-21 | 77 | 6 | 3 | Budget |
| 36792 | 493.32 | 2025-01-22 | 77 | 6 | 11 | Actual |
| 39214 | 789.07 | 2025-03-24 | 77 | 6 | 12 | Actual |
| 38120 | 506.52 | 2025-02-21 | 77 | 1 | 13 | Actual |
| 10775 | 215.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
| 36268 | 136.00 | 2025-01-22 | 77 | 2 | 6 | Actual |
| 23515 | 35.87 | 2024-01-22 | 77 | 1 | 12 | Actual |
| 35556 | 377.36 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 34376 | 141.19 | 2024-11-23 | 77 | 2 | 11 | Actual |
| 27806 | 712.47 | 2024-05-23 | 77 | 6 | 12 | Actual |
| 22160 | 855.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 16861 | 121.00 | 2023-07-24 | 77 | 2 | 6 | Actual |
| 6107 | 480.00 | 2022-09-23 | 77 | 1 | 6 | Budget |
| 6027 | 650.00 | 2022-09-23 | 77 | 6 | 5 | Budget |
Generated 2025-05-23 04:35:36.850 UTC