[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 555 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4653 | 200.00 | 2022-08-28 | 77 | 7 | 3 | Budget |
| 16776 | 689.00 | 2023-07-28 | 77 | 6 | 5 | Actual |
| 7089 | 650.00 | 2022-10-28 | 77 | 1 | 5 | Budget |
| 30856 | 2229.91 | 2024-08-27 | 77 | 1 | 8 | Actual |
| 37588 | 1353.00 | 2025-02-25 | 77 | 1 | 7 | Actual |
| 21477 | 194.38 | 2023-11-28 | 77 | 6 | 11 | Actual |
| 5311 | 655.00 | 2022-08-28 | 77 | 1 | 7 | Actual |
| 16861 | 121.00 | 2023-07-28 | 77 | 2 | 6 | Actual |
| 20415 | 101.82 | 2023-10-28 | 77 | 5 | 11 | Actual |
| 22543 | 63.53 | 2023-12-26 | 77 | 6 | 12 | Actual |
| 9659 | 159.00 | 2022-12-26 | 77 | 5 | 6 | Actual |
| 38831 | 1755.66 | 2025-03-28 | 77 | 1 | 8 | Actual |
| 12617 | 650.00 | 2023-03-28 | 77 | 6 | 4 | Budget |
| 32420 | 734.60 | 2024-09-26 | 77 | 2 | 13 | Actual |
| 36733 | 326.30 | 2025-01-26 | 77 | 4 | 11 | Actual |
| 7276 | 200.00 | 2022-10-28 | 77 | 2 | 6 | Budget |
| 7744 | 380.00 | 2022-10-28 | 77 | 2 | 8 | Budget |
| 23257 | 723.82 | 2024-01-26 | 77 | 6 | 8 | Actual |
| 30415 | 1216.00 | 2024-08-27 | 77 | 6 | 4 | Actual |
| 10729 | 380.00 | 2023-01-26 | 77 | 4 | 6 | Budget |
| 20187 | 1405.65 | 2023-10-28 | 77 | 1 | 8 | Actual |
| 36679 | 322.04 | 2025-01-26 | 77 | 2 | 11 | Actual |
| 25458 | 95.44 | 2024-03-27 | 77 | 5 | 11 | Actual |
| 32101 | 615.66 | 2024-09-26 | 77 | 1 | 11 | Actual |
| 37446 | 599.00 | 2025-02-25 | 77 | 3 | 6 | Actual |
| 4701 | 950.00 | 2022-08-28 | 77 | 1 | 4 | Budget |
| 35409 | 935.95 | 2024-12-26 | 77 | 2 | 8 | Actual |
| 13597 | 356.00 | 2023-04-27 | 77 | 7 | 3 | Actual |
| 4983 | 480.00 | 2022-08-28 | 77 | 1 | 6 | Budget |
| 39180 | 195.44 | 2025-03-28 | 77 | 2 | 12 | Actual |
| 23457 | 288.00 | 2024-01-26 | 77 | 6 | 11 | Actual |
| 28426 | 407.00 | 2024-06-27 | 77 | 6 | 6 | Actual |
| 28839 | 479.49 | 2024-06-27 | 77 | 6 | 11 | Actual |
| 13418 | 380.00 | 2023-03-28 | 77 | 6 | 8 | Budget |
| 3722 | 650.00 | 2022-07-28 | 77 | 1 | 5 | Budget |
| 14258 | 52.89 | 2023-04-27 | 77 | 2 | 11 | Actual |
| 27924 | 966.18 | 2024-05-27 | 77 | 6 | 13 | Actual |
| 23696 | 189.00 | 2024-02-25 | 77 | 7 | 3 | Actual |
| 2928 | 200.00 | 2022-06-28 | 77 | 5 | 6 | Budget |
| 1291 | 100.00 | 2022-05-28 | 77 | 7 | 3 | Budget |
| 38859 | 793.52 | 2025-03-28 | 77 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-05-28 | 77 | 1 | 8 | Actual |
| 22392 | 201.83 | 2023-12-26 | 77 | 3 | 11 | Actual |
| 21034 | 218.00 | 2023-11-28 | 77 | 5 | 6 | Actual |
| 15857 | 375.00 | 2023-06-28 | 77 | 3 | 6 | Actual |
| 21928 | 344.00 | 2023-12-26 | 77 | 1 | 6 | Actual |
| 26529 | 36.93 | 2024-04-26 | 77 | 5 | 11 | Actual |
| 20004 | 150.00 | 2023-10-28 | 77 | 5 | 6 | Actual |
| 23102 | 945.00 | 2024-01-26 | 77 | 1 | 7 | Actual |
| 35146 | 566.00 | 2024-12-26 | 77 | 3 | 6 | Actual |
| 33280 | 269.91 | 2024-10-27 | 77 | 3 | 11 | Actual |
| 10973 | 650.00 | 2023-01-26 | 77 | 6 | 7 | Budget |
| 4377 | 380.00 | 2022-07-28 | 77 | 2 | 8 | Budget |
| 38120 | 506.52 | 2025-02-25 | 77 | 1 | 13 | Actual |
| 18182 | 573.82 | 2023-08-28 | 77 | 2 | 8 | Actual |
| 36911 | 620.98 | 2025-01-26 | 77 | 6 | 12 | Actual |
| 37708 | 1157.16 | 2025-02-25 | 77 | 2 | 8 | Actual |
| 15829 | 70.00 | 2023-06-28 | 77 | 2 | 6 | Actual |
| 20742 | 802.00 | 2023-11-28 | 77 | 1 | 4 | Actual |
| 17595 | 950.00 | 2023-08-28 | 77 | 6 | 3 | Actual |
| 12429 | 337.00 | 2023-03-28 | 77 | 6 | 3 | Actual |
| 2463 | 950.00 | 2022-06-28 | 77 | 1 | 4 | Budget |
Generated 2025-05-28 01:52:10.428 UTC