[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 569 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20187 | 1405.65 | 2023-11-11 | 77 | 1 | 8 | Actual |
| 29966 | 493.32 | 2024-08-10 | 77 | 6 | 11 | Actual |
| 37333 | 1031.00 | 2025-03-11 | 77 | 6 | 5 | Actual |
| 27773 | 89.06 | 2024-06-10 | 77 | 2 | 12 | Actual |
| 31329 | 696.00 | 2024-09-10 | 77 | 6 | 13 | Actual |
| 29440 | 428.00 | 2024-08-10 | 77 | 1 | 6 | Actual |
| 8601 | 380.00 | 2022-12-12 | 77 | 6 | 6 | Budget |
| 16240 | 49.70 | 2023-07-12 | 77 | 2 | 11 | Actual |
| 27544 | 698.64 | 2024-06-10 | 77 | 1 | 11 | Actual |
| 27452 | 1037.46 | 2024-06-10 | 77 | 2 | 8 | Actual |
| 13167 | 784.00 | 2023-04-11 | 77 | 1 | 7 | Actual |
| 31386 | 1574.00 | 2024-10-10 | 77 | 1 | 3 | Actual |
| 7885 | 520.00 | 2022-12-12 | 77 | 1 | 3 | Actual |
| 9007 | 490.00 | 2023-01-09 | 77 | 1 | 3 | Actual |
| 4904 | 579.00 | 2022-09-11 | 77 | 6 | 5 | Actual |
| 1667 | 200.00 | 2022-06-11 | 77 | 2 | 6 | Budget |
| 32758 | 1137.00 | 2024-11-10 | 77 | 6 | 5 | Actual |
| 3255 | 280.00 | 2022-07-12 | 77 | 2 | 8 | Budget |
| 37708 | 1157.16 | 2025-03-11 | 77 | 2 | 8 | Actual |
| 11301 | 280.00 | 2023-03-11 | 77 | 6 | 3 | Budget |
| 7744 | 380.00 | 2022-11-11 | 77 | 2 | 8 | Budget |
| 9389 | 623.00 | 2023-01-09 | 77 | 6 | 5 | Actual |
| 3779 | 650.00 | 2022-08-11 | 77 | 6 | 5 | Budget |
| 4329 | 750.00 | 2022-08-11 | 77 | 1 | 8 | Budget |
| 7277 | 255.00 | 2022-11-11 | 77 | 2 | 6 | Actual |
| 6902 | 126.00 | 2022-11-11 | 77 | 7 | 3 | Actual |
| 3314 | 507.15 | 2022-07-12 | 77 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-03-11 | 77 | 2 | 8 | Actual |
| 413 | 550.00 | 2022-05-11 | 77 | 6 | 5 | Budget |
| 4983 | 480.00 | 2022-09-11 | 77 | 1 | 6 | Budget |
| 8399 | 236.00 | 2022-12-12 | 77 | 2 | 6 | Actual |
| 31421 | 860.00 | 2024-10-10 | 77 | 6 | 3 | Actual |
| 4575 | 302.00 | 2022-09-11 | 77 | 6 | 3 | Actual |
| 21928 | 344.00 | 2024-01-09 | 77 | 1 | 6 | Actual |
| 37855 | 458.21 | 2025-03-11 | 77 | 3 | 11 | Actual |
| 37828 | 135.87 | 2025-03-11 | 77 | 2 | 11 | Actual |
| 30352 | 338.00 | 2024-09-10 | 77 | 7 | 3 | Actual |
| 34998 | 1178.00 | 2025-01-09 | 77 | 1 | 5 | Actual |
| 26448 | 136.93 | 2024-05-10 | 77 | 2 | 11 | Actual |
| 11959 | 430.00 | 2023-03-11 | 77 | 6 | 6 | Actual |
| 31031 | 440.13 | 2024-09-10 | 77 | 3 | 11 | Actual |
| 15140 | 540.49 | 2023-06-11 | 77 | 2 | 8 | Actual |
| 17503 | 59.27 | 2023-08-11 | 77 | 6 | 12 | Actual |
| 2927 | 231.00 | 2022-07-12 | 77 | 5 | 6 | Actual |
| 7420 | 200.00 | 2022-11-11 | 77 | 5 | 6 | Budget |
| 34696 | 581.96 | 2024-12-11 | 77 | 2 | 13 | Actual |
| 10369 | 523.00 | 2023-02-09 | 77 | 6 | 4 | Actual |
| 12037 | 750.00 | 2023-03-11 | 77 | 1 | 7 | Budget |
| 22160 | 855.00 | 2024-01-09 | 77 | 6 | 7 | Actual |
| 7089 | 650.00 | 2022-11-11 | 77 | 1 | 5 | Budget |
| 35409 | 935.95 | 2025-01-09 | 77 | 2 | 8 | Actual |
| 8447 | 480.00 | 2022-12-12 | 77 | 3 | 6 | Budget |
| 35820 | 313.54 | 2025-01-09 | 77 | 1 | 13 | Actual |
| 11757 | 248.00 | 2023-03-11 | 77 | 2 | 6 | Actual |
| 12038 | 662.00 | 2023-03-11 | 77 | 1 | 7 | Actual |
| 744 | 380.00 | 2022-05-11 | 77 | 6 | 6 | Budget |
| 20004 | 150.00 | 2023-11-11 | 77 | 5 | 6 | Actual |
| 21416 | 201.83 | 2023-12-12 | 77 | 4 | 11 | Actual |
| 34171 | 1039.00 | 2024-12-11 | 77 | 6 | 7 | Actual |
| 14609 | 169.00 | 2023-06-11 | 77 | 7 | 3 | Actual |
Generated 2025-06-10 10:35:05.196 UTC