[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 466 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13229 | 579.00 | 2023-04-14 | 77 | 6 | 7 | Actual |
| 25377 | 49.70 | 2024-04-13 | 77 | 2 | 11 | Actual |
| 24518 | 41.19 | 2024-03-13 | 77 | 1 | 12 | Actual |
| 7419 | 176.00 | 2022-11-14 | 77 | 5 | 6 | Actual |
| 28341 | 610.00 | 2024-07-14 | 77 | 3 | 6 | Actual |
| 6951 | 1000.00 | 2022-11-14 | 77 | 1 | 4 | Budget |
| 25728 | 869.00 | 2024-05-13 | 77 | 6 | 3 | Actual |
| 15744 | 547.00 | 2023-07-15 | 77 | 6 | 5 | Actual |
| 21121 | 927.00 | 2023-12-15 | 77 | 1 | 7 | Actual |
| 36183 | 846.00 | 2025-02-12 | 77 | 6 | 5 | Actual |
| 26032 | 86.00 | 2024-05-13 | 77 | 2 | 6 | Actual |
| 543 | 200.00 | 2022-05-14 | 77 | 2 | 6 | Budget |
| 35323 | 1111.00 | 2025-01-12 | 77 | 6 | 7 | Actual |
| 27891 | 929.34 | 2024-06-13 | 77 | 2 | 13 | Actual |
| 5886 | 534.00 | 2022-10-14 | 77 | 6 | 4 | Actual |
| 34136 | 1652.00 | 2024-12-14 | 77 | 1 | 7 | Actual |
| 36148 | 1288.00 | 2025-02-12 | 77 | 1 | 5 | Actual |
| 30566 | 446.00 | 2024-09-13 | 77 | 1 | 6 | Actual |
| 7420 | 200.00 | 2022-11-14 | 77 | 5 | 6 | Budget |
| 38893 | 1025.34 | 2025-04-14 | 77 | 6 | 8 | Actual |
| 38147 | 681.97 | 2025-03-14 | 77 | 2 | 13 | Actual |
| 26774 | 664.42 | 2024-05-13 | 77 | 6 | 13 | Actual |
| 32630 | 1641.00 | 2024-11-13 | 77 | 1 | 4 | Actual |
| 8868 | 513.21 | 2022-12-15 | 77 | 2 | 8 | Actual |
| 15829 | 70.00 | 2023-07-15 | 77 | 2 | 6 | Actual |
| 32210 | 152.89 | 2024-10-13 | 77 | 5 | 11 | Actual |
| 37177 | 317.00 | 2025-03-14 | 77 | 7 | 3 | Actual |
| 15942 | 281.00 | 2023-07-15 | 77 | 6 | 6 | Actual |
| 10369 | 523.00 | 2023-02-12 | 77 | 6 | 4 | Actual |
| 15260 | 48.63 | 2023-06-14 | 77 | 2 | 11 | Actual |
| 20037 | 308.00 | 2023-11-14 | 77 | 6 | 6 | Actual |
| 967 | 650.00 | 2022-05-14 | 77 | 1 | 8 | Budget |
| 27241 | 204.00 | 2024-06-13 | 77 | 5 | 6 | Actual |
| 20361 | 101.82 | 2023-11-14 | 77 | 3 | 11 | Actual |
| 15616 | 684.00 | 2023-07-15 | 77 | 1 | 4 | Actual |
| 27626 | 400.77 | 2024-06-13 | 77 | 4 | 11 | Actual |
| 19746 | 468.00 | 2023-11-14 | 77 | 6 | 4 | Actual |
| 33578 | 901.27 | 2024-11-13 | 77 | 6 | 13 | Actual |
| 37333 | 1031.00 | 2025-03-14 | 77 | 6 | 5 | Actual |
| 28696 | 665.67 | 2024-07-14 | 77 | 1 | 11 | Actual |
| 15496 | 1540.00 | 2023-07-15 | 77 | 1 | 3 | Actual |
| 35847 | 696.00 | 2025-01-12 | 77 | 2 | 13 | Actual |
| 21625 | 1184.00 | 2024-01-12 | 77 | 1 | 3 | Actual |
| 26475 | 193.32 | 2024-05-13 | 77 | 3 | 11 | Actual |
| 3393 | 480.00 | 2022-08-14 | 77 | 1 | 3 | Budget |
| 22986 | 204.00 | 2024-02-12 | 77 | 4 | 6 | Actual |
| 592 | 550.00 | 2022-05-14 | 77 | 3 | 6 | Budget |
| 9982 | 669.28 | 2023-01-12 | 77 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-13 | 77 | 1 | 8 | Actual |
| 32393 | 427.58 | 2024-10-13 | 77 | 1 | 13 | Actual |
| 37909 | 79.48 | 2025-03-14 | 77 | 5 | 11 | Actual |
| 15999 | 1004.00 | 2023-07-15 | 77 | 1 | 7 | Actual |
| 34820 | 1040.00 | 2025-01-12 | 77 | 6 | 3 | Actual |
| 30415 | 1216.00 | 2024-09-13 | 77 | 6 | 4 | Actual |
| 17124 | 1255.65 | 2023-08-14 | 77 | 1 | 8 | Actual |
| 32923 | 210.00 | 2024-11-13 | 77 | 5 | 6 | Actual |
| 6436 | 810.00 | 2022-10-14 | 77 | 1 | 7 | Actual |
| 25046 | 154.00 | 2024-04-13 | 77 | 5 | 6 | Actual |
| 36322 | 415.00 | 2025-02-12 | 77 | 4 | 6 | Actual |
| 10681 | 550.00 | 2023-02-12 | 77 | 3 | 6 | Budget |
Generated 2025-06-13 07:18:44.253 UTC