[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 460 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5173 | 236.00 | 2022-09-05 | 77 | 5 | 6 | Actual |
| 29289 | 1009.00 | 2024-08-04 | 77 | 6 | 4 | Actual |
| 5498 | 634.43 | 2022-09-05 | 77 | 2 | 8 | Actual |
| 494 | 426.00 | 2022-05-05 | 77 | 1 | 6 | Actual |
| 4903 | 650.00 | 2022-09-05 | 77 | 6 | 5 | Budget |
| 19100 | 918.00 | 2023-10-05 | 77 | 6 | 7 | Actual |
| 34430 | 396.51 | 2024-12-05 | 77 | 4 | 11 | Actual |
| 17503 | 59.27 | 2023-08-05 | 77 | 6 | 12 | Actual |
| 1477 | 793.00 | 2022-06-05 | 77 | 1 | 5 | Actual |
| 28426 | 407.00 | 2024-07-05 | 77 | 6 | 6 | Actual |
| 16212 | 332.68 | 2023-07-06 | 77 | 1 | 11 | Actual |
| 36183 | 846.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 22009 | 318.00 | 2024-01-03 | 77 | 4 | 6 | Actual |
| 29758 | 907.16 | 2024-08-04 | 77 | 2 | 8 | Actual |
| 30508 | 917.00 | 2024-09-04 | 77 | 6 | 5 | Actual |
| 19420 | 282.68 | 2023-10-05 | 77 | 6 | 11 | Actual |
| 16834 | 432.00 | 2023-08-05 | 77 | 1 | 6 | Actual |
| 7744 | 380.00 | 2022-11-05 | 77 | 2 | 8 | Budget |
| 29017 | 488.98 | 2024-07-05 | 77 | 1 | 13 | Actual |
| 27864 | 348.63 | 2024-06-04 | 77 | 1 | 13 | Actual |
| 29467 | 144.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 15616 | 684.00 | 2023-07-06 | 77 | 1 | 4 | Actual |
| 31981 | 1928.39 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 3956 | 480.00 | 2022-08-05 | 77 | 3 | 6 | Budget |
| 10728 | 372.00 | 2023-02-03 | 77 | 4 | 6 | Actual |
| 34491 | 609.28 | 2024-12-05 | 77 | 6 | 11 | Actual |
| 9390 | 650.00 | 2023-01-03 | 77 | 6 | 5 | Budget |
| 4514 | 490.00 | 2022-09-05 | 77 | 1 | 3 | Actual |
| 23315 | 264.59 | 2024-02-03 | 77 | 1 | 11 | Actual |
| 6435 | 650.00 | 2022-10-05 | 77 | 1 | 7 | Budget |
| 8742 | 550.00 | 2022-12-06 | 77 | 6 | 7 | Budget |
| 13754 | 578.00 | 2023-05-05 | 77 | 6 | 5 | Actual |
| 9067 | 380.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 15140 | 540.49 | 2023-06-05 | 77 | 2 | 8 | Actual |
| 6297 | 200.00 | 2022-10-05 | 77 | 5 | 6 | Budget |
| 18950 | 236.00 | 2023-10-05 | 77 | 4 | 6 | Actual |
| 21778 | 501.00 | 2024-01-03 | 77 | 6 | 4 | Actual |
| 8494 | 380.00 | 2022-12-06 | 77 | 4 | 6 | Budget |
| 9855 | 550.00 | 2023-01-03 | 77 | 6 | 7 | Budget |
| 19306 | 44.38 | 2023-10-05 | 77 | 2 | 11 | Actual |
| 35091 | 405.00 | 2025-01-03 | 77 | 1 | 6 | Actual |
| 7557 | 850.00 | 2022-11-05 | 77 | 1 | 7 | Budget |
| 7229 | 547.00 | 2022-11-05 | 77 | 1 | 6 | Actual |
| 27687 | 426.30 | 2024-06-04 | 77 | 6 | 11 | Actual |
| 17472 | 20.97 | 2023-08-05 | 77 | 2 | 12 | Actual |
| 27806 | 712.47 | 2024-06-04 | 77 | 6 | 12 | Actual |
| 25728 | 869.00 | 2024-05-04 | 77 | 6 | 3 | Actual |
| 17865 | 432.00 | 2023-09-05 | 77 | 1 | 6 | Actual |
| 6028 | 680.00 | 2022-10-05 | 77 | 6 | 5 | Actual |
| 37472 | 333.00 | 2025-03-05 | 77 | 4 | 6 | Actual |
| 3254 | 422.30 | 2022-07-06 | 77 | 2 | 8 | Actual |
| 33635 | 1517.00 | 2024-12-05 | 77 | 1 | 3 | Actual |
| 20982 | 449.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 32156 | 347.57 | 2024-10-04 | 77 | 3 | 11 | Actual |
| 26774 | 664.42 | 2024-05-04 | 77 | 6 | 13 | Actual |
| 6356 | 380.00 | 2022-10-05 | 77 | 6 | 6 | Budget |
Generated 2025-06-04 10:45:20.831 UTC