[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 45 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3779 | 650.00 | 2022-08-19 | 77 | 6 | 5 | Budget |
| 36850 | 379.49 | 2025-02-17 | 77 | 1 | 12 | Actual |
| 27653 | 152.89 | 2024-06-18 | 77 | 5 | 11 | Actual |
| 10585 | 480.00 | 2023-02-17 | 77 | 1 | 6 | Budget |
| 14518 | 1209.00 | 2023-06-19 | 77 | 1 | 3 | Actual |
| 14048 | 866.00 | 2023-05-19 | 77 | 6 | 7 | Actual |
| 3858 | 527.00 | 2022-08-19 | 77 | 1 | 6 | Actual |
| 25458 | 95.44 | 2024-04-18 | 77 | 5 | 11 | Actual |
| 30566 | 446.00 | 2024-09-18 | 77 | 1 | 6 | Actual |
| 4250 | 630.00 | 2022-08-19 | 77 | 6 | 7 | Actual |
| 21744 | 794.00 | 2024-01-17 | 77 | 1 | 4 | Actual |
| 20869 | 716.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
| 37446 | 599.00 | 2025-03-19 | 77 | 3 | 6 | Actual |
| 26951 | 1749.00 | 2024-06-18 | 77 | 1 | 4 | Actual |
| 17807 | 655.00 | 2023-09-19 | 77 | 6 | 5 | Actual |
| 34229 | 1631.41 | 2024-12-19 | 77 | 1 | 8 | Actual |
| 34696 | 581.96 | 2024-12-19 | 77 | 2 | 13 | Actual |
| 29077 | 581.96 | 2024-07-19 | 77 | 6 | 13 | Actual |
| 24460 | 288.00 | 2024-03-18 | 77 | 6 | 11 | Actual |
| 33848 | 1031.00 | 2024-12-19 | 77 | 1 | 5 | Actual |
| 34290 | 802.61 | 2024-12-19 | 77 | 6 | 8 | Actual |
| 543 | 200.00 | 2022-05-19 | 77 | 2 | 6 | Budget |
| 12616 | 741.00 | 2023-04-19 | 77 | 6 | 4 | Actual |
| 22160 | 855.00 | 2024-01-17 | 77 | 6 | 7 | Actual |
| 39299 | 838.11 | 2025-04-19 | 77 | 2 | 13 | Actual |
| 14729 | 728.00 | 2023-06-19 | 77 | 1 | 5 | Actual |
| 1666 | 161.00 | 2022-06-19 | 77 | 2 | 6 | Actual |
| 35971 | 912.00 | 2025-02-17 | 77 | 6 | 3 | Actual |
| 14345 | 175.23 | 2023-05-19 | 77 | 6 | 11 | Actual |
| 27486 | 737.46 | 2024-06-18 | 77 | 6 | 8 | Actual |
| 26741 | 718.81 | 2024-05-18 | 77 | 2 | 13 | Actual |
| 15439 | 55.02 | 2023-06-19 | 77 | 6 | 12 | Actual |
| 24788 | 473.00 | 2024-04-18 | 77 | 6 | 4 | Actual |
| 11629 | 550.00 | 2023-03-19 | 77 | 6 | 5 | Budget |
| 11958 | 380.00 | 2023-03-19 | 77 | 6 | 6 | Budget |
| 34079 | 362.00 | 2024-12-19 | 77 | 6 | 6 | Actual |
| 37708 | 1157.16 | 2025-03-19 | 77 | 2 | 8 | Actual |
| 34877 | 377.00 | 2025-01-17 | 77 | 7 | 3 | Actual |
| 20742 | 802.00 | 2023-12-20 | 77 | 1 | 4 | Actual |
| 15314 | 197.57 | 2023-06-19 | 77 | 4 | 11 | Actual |
| 39033 | 493.32 | 2025-04-19 | 77 | 4 | 11 | Actual |
| 23515 | 35.87 | 2024-02-17 | 77 | 1 | 12 | Actual |
| 22246 | 716.25 | 2024-01-17 | 77 | 2 | 8 | Actual |
| 6028 | 680.00 | 2022-10-19 | 77 | 6 | 5 | Actual |
| 26656 | 57.14 | 2024-05-18 | 77 | 6 | 12 | Actual |
| 30508 | 917.00 | 2024-09-18 | 77 | 6 | 5 | Actual |
| 28576 | 1861.72 | 2024-07-19 | 77 | 1 | 8 | Actual |
| 14461 | 57.14 | 2023-05-19 | 77 | 6 | 12 | Actual |
| 17680 | 821.00 | 2023-09-19 | 77 | 1 | 4 | Actual |
| 8742 | 550.00 | 2022-12-20 | 77 | 6 | 7 | Budget |
| 30144 | 348.63 | 2024-08-18 | 77 | 1 | 13 | Actual |
| 26448 | 136.93 | 2024-05-18 | 77 | 2 | 11 | Actual |
| 26204 | 1485.00 | 2024-05-18 | 77 | 1 | 7 | Actual |
| 29440 | 428.00 | 2024-08-18 | 77 | 1 | 6 | Actual |
| 36792 | 493.32 | 2025-02-17 | 77 | 6 | 11 | Actual |
| 31270 | 301.26 | 2024-09-18 | 77 | 1 | 13 | Actual |
| 21568 | 44.38 | 2023-12-20 | 77 | 6 | 12 | Actual |
| 3955 | 435.00 | 2022-08-19 | 77 | 3 | 6 | Actual |
| 13229 | 579.00 | 2023-04-19 | 77 | 6 | 7 | Actual |
| 17326 | 180.55 | 2023-08-19 | 77 | 4 | 11 | Actual |
| 23852 | 565.00 | 2024-03-18 | 77 | 6 | 5 | Actual |
| 9332 | 650.00 | 2023-01-17 | 77 | 1 | 5 | Budget |
| 10728 | 372.00 | 2023-02-17 | 77 | 4 | 6 | Actual |
| 9659 | 159.00 | 2023-01-17 | 77 | 5 | 6 | Actual |
Generated 2025-06-18 10:04:40.368 UTC