[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 49 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36348 | 263.00 | 2025-01-20 | 77 | 5 | 6 | Actual |
| 24106 | 1004.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 5232 | 380.00 | 2022-08-22 | 77 | 6 | 6 | Budget |
| 28483 | 1560.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 7479 | 344.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 37028 | 696.00 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 27486 | 737.46 | 2024-05-21 | 77 | 6 | 8 | Actual |
| 28959 | 663.54 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 36651 | 784.82 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 165 | 100.00 | 2022-04-21 | 77 | 7 | 3 | Budget |
| 591 | 558.00 | 2022-04-21 | 77 | 3 | 6 | Actual |
| 25576 | 18.84 | 2024-03-21 | 77 | 2 | 12 | Actual |
| 16741 | 772.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 4700 | 1058.00 | 2022-08-22 | 77 | 1 | 4 | Actual |
| 20565 | 61.40 | 2023-10-22 | 77 | 6 | 12 | Actual |
| 11161 | 380.00 | 2023-01-20 | 77 | 6 | 8 | Budget |
| 825 | 858.00 | 2022-04-21 | 77 | 1 | 7 | Actual |
| 12178 | 750.00 | 2023-02-19 | 77 | 1 | 8 | Budget |
| 2009 | 550.00 | 2022-05-22 | 77 | 6 | 7 | Budget |
| 16620 | 352.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 17472 | 20.97 | 2023-07-22 | 77 | 2 | 12 | Actual |
| 1619 | 380.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
| 9066 | 349.00 | 2022-12-20 | 77 | 6 | 3 | Actual |
| 20334 | 86.93 | 2023-10-22 | 77 | 2 | 11 | Actual |
| 2520 | 550.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
| 3532 | 144.00 | 2022-07-22 | 77 | 7 | 3 | Actual |
| 639 | 380.00 | 2022-04-21 | 77 | 4 | 6 | Budget |
| 15112 | 1395.05 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 35118 | 183.00 | 2024-12-20 | 77 | 2 | 6 | Actual |
| 2137 | 280.00 | 2022-05-22 | 77 | 2 | 8 | Budget |
| 11240 | 550.00 | 2023-02-19 | 77 | 1 | 3 | Budget |
| 17353 | 44.38 | 2023-07-22 | 77 | 5 | 11 | Actual |
| 11053 | 750.00 | 2023-01-20 | 77 | 1 | 8 | Budget |
| 27626 | 400.77 | 2024-05-21 | 77 | 4 | 11 | Actual |
| 29547 | 232.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 20982 | 449.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 7276 | 200.00 | 2022-10-22 | 77 | 2 | 6 | Budget |
| 16154 | 802.61 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 13167 | 784.00 | 2023-03-22 | 77 | 1 | 7 | Actual |
| 592 | 550.00 | 2022-04-21 | 77 | 3 | 6 | Budget |
| 22755 | 489.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 26112 | 161.00 | 2024-04-20 | 77 | 5 | 6 | Actual |
| 21778 | 501.00 | 2023-12-20 | 77 | 6 | 4 | Actual |
| 25850 | 714.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 8130 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
| 1398 | 550.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
| 9795 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 20657 | 826.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 22279 | 513.21 | 2023-12-20 | 77 | 6 | 8 | Actual |
| 17595 | 950.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 28341 | 610.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 36706 | 403.96 | 2025-01-20 | 77 | 3 | 11 | Actual |
| 35701 | 445.45 | 2024-12-20 | 77 | 1 | 12 | Actual |
| 6027 | 650.00 | 2022-09-21 | 77 | 6 | 5 | Budget |
| 36733 | 326.30 | 2025-01-20 | 77 | 4 | 11 | Actual |
Generated 2025-05-22 02:05:20.813 UTC