[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 465 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29905 | 422.04 | 2024-08-06 | 77 | 3 | 11 | Actual |
| 7326 | 480.00 | 2022-11-07 | 77 | 3 | 6 | Budget |
| 12884 | 200.00 | 2023-04-07 | 77 | 2 | 6 | Budget |
| 32420 | 734.60 | 2024-10-06 | 77 | 2 | 13 | Actual |
| 16413 | 37.99 | 2023-07-08 | 77 | 1 | 12 | Actual |
| 21034 | 218.00 | 2023-12-08 | 77 | 5 | 6 | Actual |
| 7150 | 650.00 | 2022-11-07 | 77 | 6 | 5 | Budget |
| 11806 | 550.00 | 2023-03-07 | 77 | 3 | 6 | Budget |
| 10182 | 312.00 | 2023-02-05 | 77 | 6 | 3 | Actual |
| 28101 | 1658.00 | 2024-07-07 | 77 | 1 | 4 | Actual |
| 5779 | 182.00 | 2022-10-07 | 77 | 7 | 3 | Actual |
| 19746 | 468.00 | 2023-11-07 | 77 | 6 | 4 | Actual |
| 22932 | 74.00 | 2024-02-05 | 77 | 2 | 6 | Actual |
| 26086 | 242.00 | 2024-05-06 | 77 | 4 | 6 | Actual |
| 2736 | 426.00 | 2022-07-08 | 77 | 1 | 6 | Actual |
| 9855 | 550.00 | 2023-01-05 | 77 | 6 | 7 | Budget |
| 20507 | 26.29 | 2023-11-07 | 77 | 1 | 12 | Actual |
| 8210 | 734.00 | 2022-12-08 | 77 | 1 | 5 | Actual |
| 38327 | 245.00 | 2025-04-07 | 77 | 7 | 3 | Actual |
| 11427 | 1049.00 | 2023-03-07 | 77 | 1 | 4 | Actual |
| 8399 | 236.00 | 2022-12-08 | 77 | 2 | 6 | Actual |
| 9982 | 669.28 | 2023-01-05 | 77 | 2 | 8 | Actual |
| 85 | 346.00 | 2022-05-07 | 77 | 6 | 3 | Actual |
| 3392 | 497.00 | 2022-08-07 | 77 | 1 | 3 | Actual |
| 31889 | 1591.00 | 2024-10-06 | 77 | 1 | 7 | Actual |
| 28805 | 78.42 | 2024-07-07 | 77 | 5 | 11 | Actual |
| 19420 | 282.68 | 2023-10-07 | 77 | 6 | 11 | Actual |
| 34290 | 802.61 | 2024-12-07 | 77 | 6 | 8 | Actual |
| 27043 | 1145.00 | 2024-06-06 | 77 | 1 | 5 | Actual |
| 4435 | 380.00 | 2022-08-07 | 77 | 6 | 8 | Budget |
| 7229 | 547.00 | 2022-11-07 | 77 | 1 | 6 | Actual |
| 11489 | 748.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 18599 | 858.00 | 2023-10-07 | 77 | 6 | 3 | Actual |
| 6154 | 220.00 | 2022-10-07 | 77 | 2 | 6 | Actual |
| 1870 | 380.00 | 2022-06-07 | 77 | 6 | 6 | Budget |
| 10775 | 215.00 | 2023-02-05 | 77 | 5 | 6 | Actual |
| 25945 | 788.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 25229 | 1351.11 | 2024-04-06 | 77 | 1 | 8 | Actual |
| 29850 | 673.11 | 2024-08-06 | 77 | 1 | 11 | Actual |
| 26741 | 718.81 | 2024-05-06 | 77 | 2 | 13 | Actual |
| 28751 | 411.41 | 2024-07-07 | 77 | 3 | 11 | Actual |
| 17807 | 655.00 | 2023-09-07 | 77 | 6 | 5 | Actual |
| 6251 | 280.00 | 2022-10-07 | 77 | 4 | 6 | Budget |
| 7806 | 422.30 | 2022-11-07 | 77 | 6 | 8 | Actual |
| 26032 | 86.00 | 2024-05-06 | 77 | 2 | 6 | Actual |
| 36651 | 784.82 | 2025-02-05 | 77 | 1 | 11 | Actual |
| 32393 | 427.58 | 2024-10-06 | 77 | 1 | 13 | Actual |
| 2088 | 1037.46 | 2022-06-07 | 77 | 1 | 8 | Actual |
| 7149 | 686.00 | 2022-11-07 | 77 | 6 | 5 | Actual |
| 1540 | 507.00 | 2022-06-07 | 77 | 6 | 5 | Actual |
| 22543 | 63.53 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 27806 | 712.47 | 2024-06-06 | 77 | 6 | 12 | Actual |
| 12757 | 540.00 | 2023-04-07 | 77 | 6 | 5 | Actual |
| 3956 | 480.00 | 2022-08-07 | 77 | 3 | 6 | Budget |
| 33755 | 1522.00 | 2024-12-07 | 77 | 1 | 4 | Actual |
| 26622 | 55.02 | 2024-05-06 | 77 | 1 | 12 | Actual |
| 8023 | 127.00 | 2022-12-08 | 77 | 7 | 3 | Actual |
| 26299 | 1832.93 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 11378 | 90.00 | 2023-03-07 | 77 | 7 | 3 | Actual |
| 26145 | 244.00 | 2024-05-06 | 77 | 6 | 6 | Actual |
Generated 2025-06-06 12:21:31.463 UTC