[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 464 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11805 | 620.00 | 2023-02-12 | 77 | 3 | 6 | Actual |
| 21276 | 614.73 | 2023-11-15 | 77 | 6 | 8 | Actual |
| 13597 | 356.00 | 2023-04-14 | 77 | 7 | 3 | Actual |
| 1291 | 100.00 | 2022-05-15 | 77 | 7 | 3 | Budget |
| 23315 | 264.59 | 2024-01-13 | 77 | 1 | 11 | Actual |
| 22125 | 960.00 | 2023-12-13 | 77 | 1 | 7 | Actual |
| 21836 | 757.00 | 2023-12-13 | 77 | 1 | 5 | Actual |
| 272 | 550.00 | 2022-04-14 | 77 | 6 | 4 | Budget |
| 33967 | 126.00 | 2024-11-14 | 77 | 2 | 6 | Actual |
| 1212 | 380.00 | 2022-05-15 | 77 | 6 | 3 | Budget |
| 21389 | 184.81 | 2023-11-15 | 77 | 3 | 11 | Actual |
| 9006 | 550.00 | 2022-12-13 | 77 | 1 | 3 | Budget |
| 11240 | 550.00 | 2023-02-12 | 77 | 1 | 3 | Budget |
| 26831 | 1242.00 | 2024-05-14 | 77 | 1 | 3 | Actual |
| 38327 | 245.00 | 2025-03-15 | 77 | 7 | 3 | Actual |
| 38178 | 881.97 | 2025-02-12 | 77 | 6 | 13 | Actual |
| 16034 | 900.00 | 2023-06-15 | 77 | 6 | 7 | Actual |
| 27544 | 698.64 | 2024-05-14 | 77 | 1 | 11 | Actual |
| 30473 | 1122.00 | 2024-08-14 | 77 | 1 | 5 | Actual |
| 6825 | 380.00 | 2022-10-15 | 77 | 6 | 3 | Budget |
| 21214 | 1560.20 | 2023-11-15 | 77 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-04-13 | 77 | 2 | 8 | Actual |
| 24460 | 288.00 | 2024-02-12 | 77 | 6 | 11 | Actual |
| 495 | 380.00 | 2022-04-14 | 77 | 1 | 6 | Budget |
| 28576 | 1861.72 | 2024-06-14 | 77 | 1 | 8 | Actual |
| 39033 | 493.32 | 2025-03-15 | 77 | 4 | 11 | Actual |
| 37882 | 408.21 | 2025-02-12 | 77 | 4 | 11 | Actual |
| 19712 | 895.00 | 2023-10-15 | 77 | 1 | 4 | Actual |
| 19065 | 940.00 | 2023-09-14 | 77 | 1 | 7 | Actual |
| 32897 | 364.00 | 2024-10-14 | 77 | 4 | 6 | Actual |
| 18718 | 527.00 | 2023-09-14 | 77 | 6 | 4 | Actual |
| 37240 | 1166.00 | 2025-02-12 | 77 | 6 | 4 | Actual |
| 38235 | 1381.00 | 2025-03-15 | 77 | 1 | 3 | Actual |
| 23724 | 842.00 | 2024-02-12 | 77 | 1 | 4 | Actual |
| 19158 | 1514.75 | 2023-09-14 | 77 | 1 | 8 | Actual |
| 8601 | 380.00 | 2022-11-15 | 77 | 6 | 6 | Budget |
| 16294 | 177.36 | 2023-06-15 | 77 | 4 | 11 | Actual |
| 37942 | 575.24 | 2025-02-12 | 77 | 6 | 11 | Actual |
| 18976 | 137.00 | 2023-09-14 | 77 | 5 | 6 | Actual |
| 27134 | 428.00 | 2024-05-14 | 77 | 1 | 6 | Actual |
| 23910 | 449.00 | 2024-02-12 | 77 | 1 | 6 | Actual |
| 2834 | 550.00 | 2022-06-15 | 77 | 3 | 6 | Budget |
| 25349 | 302.89 | 2024-03-14 | 77 | 1 | 11 | Actual |
| 32630 | 1641.00 | 2024-10-14 | 77 | 1 | 4 | Actual |
| 3066 | 850.00 | 2022-06-15 | 77 | 1 | 7 | Budget |
| 24259 | 785.94 | 2024-02-12 | 77 | 6 | 8 | Actual |
| 11629 | 550.00 | 2023-02-12 | 77 | 6 | 5 | Budget |
| 11852 | 351.00 | 2023-02-12 | 77 | 4 | 6 | Actual |
| 18474 | 37.99 | 2023-08-15 | 77 | 1 | 12 | Actual |
| 2833 | 620.00 | 2022-06-15 | 77 | 3 | 6 | Actual |
| 22337 | 262.47 | 2023-12-13 | 77 | 1 | 11 | Actual |
| 16471 | 37.99 | 2023-06-15 | 77 | 6 | 12 | Actual |
| 28897 | 557.15 | 2024-06-14 | 77 | 1 | 12 | Actual |
| 6824 | 331.00 | 2022-10-15 | 77 | 6 | 3 | Actual |
| 7479 | 344.00 | 2022-10-15 | 77 | 6 | 6 | Actual |
| 7326 | 480.00 | 2022-10-15 | 77 | 3 | 6 | Budget |
Generated 2025-05-14 12:35:43.724 UTC