[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 523 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7325 | 527.00 | 2022-11-06 | 77 | 3 | 6 | Actual |
| 34457 | 148.63 | 2024-12-06 | 77 | 5 | 11 | Actual |
| 2880 | 382.00 | 2022-07-07 | 77 | 4 | 6 | Actual |
| 8821 | 1011.71 | 2022-12-07 | 77 | 1 | 8 | Actual |
| 28367 | 375.00 | 2024-07-06 | 77 | 4 | 6 | Actual |
| 24545 | 11.40 | 2024-03-05 | 77 | 2 | 12 | Actual |
| 17946 | 222.00 | 2023-09-06 | 77 | 4 | 6 | Actual |
| 37498 | 274.00 | 2025-03-06 | 77 | 5 | 6 | Actual |
| 414 | 667.00 | 2022-05-06 | 77 | 6 | 5 | Actual |
| 6250 | 372.00 | 2022-10-06 | 77 | 4 | 6 | Actual |
| 33399 | 352.89 | 2024-11-05 | 77 | 1 | 12 | Actual |
| 7090 | 611.00 | 2022-11-06 | 77 | 1 | 5 | Actual |
| 15348 | 262.47 | 2023-06-06 | 77 | 6 | 11 | Actual |
| 18684 | 761.00 | 2023-10-06 | 77 | 1 | 4 | Actual |
| 23852 | 565.00 | 2024-03-05 | 77 | 6 | 5 | Actual |
| 5701 | 280.00 | 2022-10-06 | 77 | 6 | 3 | Budget |
| 7945 | 380.00 | 2022-12-07 | 77 | 6 | 3 | Budget |
| 6685 | 380.00 | 2022-10-06 | 77 | 6 | 8 | Budget |
| 18004 | 363.00 | 2023-09-06 | 77 | 6 | 6 | Actual |
| 22960 | 490.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 4436 | 620.79 | 2022-08-06 | 77 | 6 | 8 | Actual |
| 18382 | 49.70 | 2023-09-06 | 77 | 5 | 11 | Actual |
| 25136 | 1069.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 18474 | 37.99 | 2023-09-06 | 77 | 1 | 12 | Actual |
| 30798 | 1004.00 | 2024-09-05 | 77 | 6 | 7 | Actual |
| 31506 | 1710.00 | 2024-10-05 | 77 | 1 | 4 | Actual |
| 26112 | 161.00 | 2024-05-05 | 77 | 5 | 6 | Actual |
| 31747 | 510.00 | 2024-10-05 | 77 | 3 | 6 | Actual |
| 10681 | 550.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
| 12617 | 650.00 | 2023-04-06 | 77 | 6 | 4 | Budget |
| 164 | 128.00 | 2022-05-06 | 77 | 7 | 3 | Actual |
| 4111 | 463.00 | 2022-08-06 | 77 | 6 | 6 | Actual |
| 28778 | 351.83 | 2024-07-06 | 77 | 4 | 11 | Actual |
| 21836 | 757.00 | 2024-01-04 | 77 | 1 | 5 | Actual |
| 1618 | 449.00 | 2022-06-06 | 77 | 1 | 6 | Actual |
| 20449 | 196.51 | 2023-11-06 | 77 | 6 | 11 | Actual |
| 13357 | 534.42 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 31599 | 1337.00 | 2024-10-05 | 77 | 1 | 5 | Actual |
| 22218 | 1264.74 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 6824 | 331.00 | 2022-11-06 | 77 | 6 | 3 | Actual |
| 13089 | 380.00 | 2023-04-06 | 77 | 6 | 6 | Budget |
| 9612 | 295.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 6498 | 686.00 | 2022-10-06 | 77 | 6 | 7 | Actual |
| 22932 | 74.00 | 2024-02-04 | 77 | 2 | 6 | Actual |
| 8742 | 550.00 | 2022-12-07 | 77 | 6 | 7 | Budget |
| 37909 | 79.48 | 2025-03-06 | 77 | 5 | 11 | Actual |
| 34136 | 1652.00 | 2024-12-06 | 77 | 1 | 7 | Actual |
| 9468 | 480.00 | 2023-01-04 | 77 | 1 | 6 | Budget |
| 28724 | 209.27 | 2024-07-06 | 77 | 2 | 11 | Actual |
| 16741 | 772.00 | 2023-08-06 | 77 | 1 | 5 | Actual |
| 966 | 1123.83 | 2022-05-06 | 77 | 1 | 8 | Actual |
| 3780 | 684.00 | 2022-08-06 | 77 | 6 | 5 | Actual |
| 1014 | 496.54 | 2022-05-06 | 77 | 2 | 8 | Actual |
| 3127 | 550.00 | 2022-07-07 | 77 | 6 | 7 | Budget |
| 15829 | 70.00 | 2023-07-07 | 77 | 2 | 6 | Actual |
| 35501 | 665.67 | 2025-01-04 | 77 | 1 | 11 | Actual |
| 19952 | 395.00 | 2023-11-06 | 77 | 3 | 6 | Actual |
| 32453 | 613.54 | 2024-10-05 | 77 | 6 | 13 | Actual |
| 14403 | 31.61 | 2023-05-06 | 77 | 1 | 12 | Actual |
| 15942 | 281.00 | 2023-07-07 | 77 | 6 | 6 | Actual |
Generated 2025-06-05 15:19:03.522 UTC