[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 494 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4652 | 184.00 | 2022-09-13 | 77 | 7 | 3 | Actual |
| 7885 | 520.00 | 2022-12-14 | 77 | 1 | 3 | Actual |
| 27161 | 187.00 | 2024-06-12 | 77 | 2 | 6 | Actual |
| 1809 | 177.00 | 2022-06-13 | 77 | 5 | 6 | Actual |
| 7805 | 280.00 | 2022-11-13 | 77 | 6 | 8 | Budget |
| 26420 | 351.83 | 2024-05-12 | 77 | 1 | 11 | Actual |
| 26060 | 357.00 | 2024-05-12 | 77 | 3 | 6 | Actual |
| 34457 | 148.63 | 2024-12-13 | 77 | 5 | 11 | Actual |
| 29547 | 232.00 | 2024-08-12 | 77 | 5 | 6 | Actual |
| 11101 | 513.21 | 2023-02-11 | 77 | 2 | 8 | Actual |
| 31923 | 1080.00 | 2024-10-12 | 77 | 6 | 7 | Actual |
| 23397 | 197.57 | 2024-02-11 | 77 | 4 | 11 | Actual |
| 23639 | 858.00 | 2024-03-12 | 77 | 6 | 3 | Actual |
| 26086 | 242.00 | 2024-05-12 | 77 | 4 | 6 | Actual |
| 32183 | 340.13 | 2024-10-12 | 77 | 4 | 11 | Actual |
| 8210 | 734.00 | 2022-12-14 | 77 | 1 | 5 | Actual |
| 14929 | 204.00 | 2023-06-13 | 77 | 5 | 6 | Actual |
| 10122 | 550.00 | 2023-02-11 | 77 | 1 | 3 | Budget |
| 22635 | 900.00 | 2024-02-11 | 77 | 6 | 3 | Actual |
| 31773 | 302.00 | 2024-10-12 | 77 | 4 | 6 | Actual |
| 7089 | 650.00 | 2022-11-13 | 77 | 1 | 5 | Budget |
| 9795 | 850.00 | 2023-01-11 | 77 | 1 | 7 | Budget |
| 17972 | 159.00 | 2023-09-13 | 77 | 5 | 6 | Actual |
| 28696 | 665.67 | 2024-07-13 | 77 | 1 | 11 | Actual |
| 10369 | 523.00 | 2023-02-11 | 77 | 6 | 4 | Actual |
| 38028 | 105.02 | 2025-03-13 | 77 | 2 | 12 | Actual |
| 11756 | 200.00 | 2023-03-13 | 77 | 2 | 6 | Budget |
| 19839 | 518.00 | 2023-11-13 | 77 | 6 | 5 | Actual |
| 1014 | 496.54 | 2022-05-13 | 77 | 2 | 8 | Actual |
| 1810 | 200.00 | 2022-06-13 | 77 | 5 | 6 | Budget |
| 32009 | 907.16 | 2024-10-12 | 77 | 2 | 8 | Actual |
| 6298 | 222.00 | 2022-10-13 | 77 | 5 | 6 | Actual |
| 12980 | 385.00 | 2023-04-13 | 77 | 4 | 6 | Actual |
| 30260 | 1470.00 | 2024-09-12 | 77 | 1 | 3 | Actual |
| 26563 | 223.10 | 2024-05-12 | 77 | 6 | 11 | Actual |
| 22035 | 144.00 | 2024-01-11 | 77 | 5 | 6 | Actual |
| 16648 | 790.00 | 2023-08-13 | 77 | 1 | 4 | Actual |
| 10728 | 372.00 | 2023-02-11 | 77 | 4 | 6 | Actual |
| 21477 | 194.38 | 2023-12-14 | 77 | 6 | 11 | Actual |
| 28925 | 95.44 | 2024-07-13 | 77 | 2 | 12 | Actual |
| 13418 | 380.00 | 2023-04-13 | 77 | 6 | 8 | Budget |
| 25608 | 43.31 | 2024-04-12 | 77 | 6 | 12 | Actual |
| 21276 | 614.73 | 2023-12-14 | 77 | 6 | 8 | Actual |
| 9144 | 94.00 | 2023-01-11 | 77 | 7 | 3 | Actual |
| 10309 | 950.00 | 2023-02-11 | 77 | 1 | 4 | Budget |
| 13719 | 757.00 | 2023-05-13 | 77 | 1 | 5 | Actual |
| 35172 | 302.00 | 2025-01-11 | 77 | 4 | 6 | Actual |
| 7478 | 380.00 | 2022-11-13 | 77 | 6 | 6 | Budget |
| 38773 | 910.00 | 2025-04-13 | 77 | 6 | 7 | Actual |
| 19536 | 48.63 | 2023-10-13 | 77 | 6 | 12 | Actual |
| 20927 | 361.00 | 2023-12-14 | 77 | 1 | 6 | Actual |
| 24106 | 1004.00 | 2024-03-12 | 77 | 1 | 7 | Actual |
| 39094 | 517.79 | 2025-04-13 | 77 | 6 | 11 | Actual |
| 8679 | 720.00 | 2022-12-14 | 77 | 1 | 7 | Actual |
| 23223 | 578.36 | 2024-02-11 | 77 | 2 | 8 | Actual |
| 23424 | 50.76 | 2024-02-11 | 77 | 5 | 11 | Actual |
| 36593 | 1011.71 | 2025-02-11 | 77 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-12-14 | 77 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-13 | 77 | 1 | 8 | Actual |
| 39332 | 743.37 | 2025-04-13 | 77 | 6 | 13 | Actual |
Generated 2025-06-12 07:00:10.112 UTC