[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 49 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3722 | 650.00 | 2022-08-14 | 77 | 1 | 5 | Budget |
| 30295 | 869.00 | 2024-09-13 | 77 | 6 | 3 | Actual |
| 2197 | 380.00 | 2022-06-14 | 77 | 6 | 8 | Budget |
| 21535 | 41.19 | 2023-12-15 | 77 | 1 | 12 | Actual |
| 20334 | 86.93 | 2023-11-14 | 77 | 2 | 11 | Actual |
| 35556 | 377.36 | 2025-01-12 | 77 | 3 | 11 | Actual |
| 25549 | 31.61 | 2024-04-13 | 77 | 1 | 12 | Actual |
| 13869 | 363.00 | 2023-05-14 | 77 | 3 | 6 | Actual |
| 3580 | 970.00 | 2022-08-14 | 77 | 1 | 4 | Actual |
| 36056 | 1863.00 | 2025-02-12 | 77 | 1 | 4 | Actual |
| 31923 | 1080.00 | 2024-10-13 | 77 | 6 | 7 | Actual |
| 38327 | 245.00 | 2025-04-14 | 77 | 7 | 3 | Actual |
| 16861 | 121.00 | 2023-08-14 | 77 | 2 | 6 | Actual |
| 1015 | 280.00 | 2022-05-14 | 77 | 2 | 8 | Budget |
| 3066 | 850.00 | 2022-07-15 | 77 | 1 | 7 | Budget |
| 31599 | 1337.00 | 2024-10-13 | 77 | 1 | 5 | Actual |
| 2784 | 127.00 | 2022-07-15 | 77 | 2 | 6 | Actual |
| 37742 | 1201.10 | 2025-03-14 | 77 | 6 | 8 | Actual |
| 14822 | 333.00 | 2023-06-14 | 77 | 1 | 6 | Actual |
| 24259 | 785.94 | 2024-03-13 | 77 | 6 | 8 | Actual |
| 27981 | 1351.00 | 2024-07-14 | 77 | 1 | 3 | Actual |
| 29850 | 673.11 | 2024-08-13 | 77 | 1 | 11 | Actual |
| 3454 | 280.00 | 2022-08-14 | 77 | 6 | 3 | Budget |
| 23457 | 288.00 | 2024-02-12 | 77 | 6 | 11 | Actual |
| 8351 | 480.00 | 2022-12-15 | 77 | 1 | 6 | Budget |
| 5966 | 650.00 | 2022-10-14 | 77 | 1 | 5 | Budget |
| 20869 | 716.00 | 2023-12-15 | 77 | 6 | 5 | Actual |
| 30593 | 193.00 | 2024-09-13 | 77 | 2 | 6 | Actual |
| 745 | 417.00 | 2022-05-14 | 77 | 6 | 6 | Actual |
| 16471 | 37.99 | 2023-07-15 | 77 | 6 | 12 | Actual |
| 6298 | 222.00 | 2022-10-14 | 77 | 5 | 6 | Actual |
| 5498 | 634.43 | 2022-09-14 | 77 | 2 | 8 | Actual |
| 7745 | 413.21 | 2022-11-14 | 77 | 2 | 8 | Actual |
| 38979 | 308.21 | 2025-04-14 | 77 | 2 | 11 | Actual |
| 28393 | 260.00 | 2024-07-14 | 77 | 5 | 6 | Actual |
| 5127 | 280.00 | 2022-09-14 | 77 | 4 | 6 | Budget |
| 24226 | 751.10 | 2024-03-13 | 77 | 2 | 8 | Actual |
| 21034 | 218.00 | 2023-12-15 | 77 | 5 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-13 | 77 | 1 | 7 | Actual |
| 9192 | 1000.00 | 2023-01-12 | 77 | 1 | 4 | Budget |
| 35118 | 183.00 | 2025-01-12 | 77 | 2 | 6 | Actual |
| 20415 | 101.82 | 2023-11-14 | 77 | 5 | 11 | Actual |
| 12366 | 535.00 | 2023-04-14 | 77 | 1 | 3 | Actual |
| 15260 | 48.63 | 2023-06-14 | 77 | 2 | 11 | Actual |
| 4514 | 490.00 | 2022-09-14 | 77 | 1 | 3 | Actual |
| 38448 | 1011.00 | 2025-04-14 | 77 | 1 | 5 | Actual |
| 17652 | 189.00 | 2023-09-14 | 77 | 7 | 3 | Actual |
| 8448 | 562.00 | 2022-12-15 | 77 | 3 | 6 | Actual |
| 5638 | 480.00 | 2022-10-14 | 77 | 1 | 3 | Budget |
| 6950 | 1039.00 | 2022-11-14 | 77 | 1 | 4 | Actual |
| 31773 | 302.00 | 2024-10-13 | 77 | 4 | 6 | Actual |
| 966 | 1123.83 | 2022-05-14 | 77 | 1 | 8 | Actual |
| 29580 | 464.00 | 2024-08-13 | 77 | 6 | 6 | Actual |
| 20622 | 1431.00 | 2023-12-15 | 77 | 1 | 3 | Actual |
| 26420 | 351.83 | 2024-05-13 | 77 | 1 | 11 | Actual |
| 2785 | 200.00 | 2022-07-15 | 77 | 2 | 6 | Budget |
Generated 2025-06-13 06:17:07.029 UTC