[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 483 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7696 | 955.64 | 2022-10-29 | 77 | 1 | 8 | Actual |
| 9795 | 850.00 | 2022-12-27 | 77 | 1 | 7 | Budget |
| 23315 | 264.59 | 2024-01-27 | 77 | 1 | 11 | Actual |
| 25910 | 825.00 | 2024-04-27 | 77 | 1 | 5 | Actual |
| 29878 | 152.89 | 2024-07-28 | 77 | 2 | 11 | Actual |
| 4841 | 720.00 | 2022-08-29 | 77 | 1 | 5 | Actual |
| 16294 | 177.36 | 2023-06-29 | 77 | 4 | 11 | Actual |
| 6686 | 573.82 | 2022-09-28 | 77 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-10-28 | 77 | 1 | 8 | Actual |
| 1478 | 650.00 | 2022-05-29 | 77 | 1 | 5 | Budget |
| 9516 | 200.00 | 2022-12-27 | 77 | 2 | 6 | Budget |
| 11959 | 430.00 | 2023-02-26 | 77 | 6 | 6 | Actual |
| 34348 | 799.71 | 2024-11-28 | 77 | 1 | 11 | Actual |
| 3956 | 480.00 | 2022-07-29 | 77 | 3 | 6 | Budget |
| 9566 | 550.00 | 2022-12-27 | 77 | 3 | 6 | Actual |
| 16413 | 37.99 | 2023-06-29 | 77 | 1 | 12 | Actual |
| 31270 | 301.26 | 2024-08-28 | 77 | 1 | 13 | Actual |
| 26360 | 1022.31 | 2024-04-27 | 77 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-07-29 | 77 | 6 | 8 | Actual |
| 20927 | 361.00 | 2023-11-29 | 77 | 1 | 6 | Actual |
| 5498 | 634.43 | 2022-08-29 | 77 | 2 | 8 | Actual |
| 13625 | 775.00 | 2023-04-28 | 77 | 1 | 4 | Actual |
| 32129 | 275.23 | 2024-09-27 | 77 | 2 | 11 | Actual |
| 9389 | 623.00 | 2022-12-27 | 77 | 6 | 5 | Actual |
| 4652 | 184.00 | 2022-08-29 | 77 | 7 | 3 | Actual |
| 17865 | 432.00 | 2023-08-29 | 77 | 1 | 6 | Actual |
| 18355 | 157.15 | 2023-08-29 | 77 | 4 | 11 | Actual |
| 19684 | 396.00 | 2023-10-29 | 77 | 7 | 3 | Actual |
| 32843 | 151.00 | 2024-10-28 | 77 | 2 | 6 | Actual |
| 825 | 858.00 | 2022-04-28 | 77 | 1 | 7 | Actual |
| 2137 | 280.00 | 2022-05-29 | 77 | 2 | 8 | Budget |
| 35146 | 566.00 | 2024-12-27 | 77 | 3 | 6 | Actual |
| 36531 | 2023.85 | 2025-01-27 | 77 | 1 | 8 | Actual |
| 27599 | 452.90 | 2024-05-28 | 77 | 3 | 11 | Actual |
| 8398 | 200.00 | 2022-11-29 | 77 | 2 | 6 | Budget |
| 33133 | 916.25 | 2024-10-28 | 77 | 2 | 8 | Actual |
| 7276 | 200.00 | 2022-10-29 | 77 | 2 | 6 | Budget |
| 20622 | 1431.00 | 2023-11-29 | 77 | 1 | 3 | Actual |
| 32301 | 435.87 | 2024-09-27 | 77 | 1 | 12 | Actual |
| 19804 | 809.00 | 2023-10-29 | 77 | 1 | 5 | Actual |
| 11900 | 200.00 | 2023-02-26 | 77 | 5 | 6 | Budget |
| 1398 | 550.00 | 2022-05-29 | 77 | 6 | 4 | Budget |
| 4701 | 950.00 | 2022-08-29 | 77 | 1 | 4 | Budget |
| 10585 | 480.00 | 2023-01-27 | 77 | 1 | 6 | Budget |
| 34047 | 280.00 | 2024-11-28 | 77 | 5 | 6 | Actual |
| 2737 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
| 35971 | 912.00 | 2025-01-27 | 77 | 6 | 3 | Actual |
| 17445 | 18.84 | 2023-07-29 | 77 | 1 | 12 | Actual |
| 11427 | 1049.00 | 2023-02-26 | 77 | 1 | 4 | Actual |
| 36996 | 645.12 | 2025-01-27 | 77 | 2 | 13 | Actual |
| 14345 | 175.23 | 2023-04-28 | 77 | 6 | 11 | Actual |
| 15112 | 1395.05 | 2023-05-29 | 77 | 1 | 8 | Actual |
| 36056 | 1863.00 | 2025-01-27 | 77 | 1 | 4 | Actual |
| 10368 | 650.00 | 2023-01-27 | 77 | 6 | 4 | Budget |
| 29966 | 493.32 | 2024-07-28 | 77 | 6 | 11 | Actual |
| 36733 | 326.30 | 2025-01-27 | 77 | 4 | 11 | Actual |
Generated 2025-05-28 19:05:43.705 UTC