[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 582 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21389 | 184.81 | 2023-11-30 | 77 | 3 | 11 | Actual |
| 3906 | 241.00 | 2022-07-30 | 77 | 2 | 6 | Actual |
| 14518 | 1209.00 | 2023-05-30 | 77 | 1 | 3 | Actual |
| 8927 | 384.42 | 2022-11-30 | 77 | 6 | 8 | Actual |
| 10183 | 280.00 | 2023-01-28 | 77 | 6 | 3 | Budget |
| 22986 | 204.00 | 2024-01-28 | 77 | 4 | 6 | Actual |
| 37588 | 1353.00 | 2025-02-27 | 77 | 1 | 7 | Actual |
| 14877 | 449.00 | 2023-05-30 | 77 | 3 | 6 | Actual |
| 6155 | 200.00 | 2022-09-29 | 77 | 2 | 6 | Budget |
| 12428 | 280.00 | 2023-03-30 | 77 | 6 | 3 | Budget |
| 14170 | 716.25 | 2023-04-29 | 77 | 6 | 8 | Actual |
| 7228 | 480.00 | 2022-10-30 | 77 | 1 | 6 | Budget |
| 33755 | 1522.00 | 2024-11-29 | 77 | 1 | 4 | Actual |
| 20248 | 892.01 | 2023-10-30 | 77 | 6 | 8 | Actual |
| 11900 | 200.00 | 2023-02-27 | 77 | 5 | 6 | Budget |
| 21242 | 696.55 | 2023-11-30 | 77 | 2 | 8 | Actual |
| 35880 | 696.00 | 2024-12-28 | 77 | 6 | 13 | Actual |
| 33727 | 361.00 | 2024-11-29 | 77 | 7 | 3 | Actual |
| 34728 | 669.69 | 2024-11-29 | 77 | 6 | 13 | Actual |
| 20954 | 111.00 | 2023-11-30 | 77 | 2 | 6 | Actual |
| 28483 | 1560.00 | 2024-06-29 | 77 | 1 | 7 | Actual |
| 2089 | 650.00 | 2022-05-30 | 77 | 1 | 8 | Budget |
| 5966 | 650.00 | 2022-09-29 | 77 | 1 | 5 | Budget |
| 39006 | 317.79 | 2025-03-30 | 77 | 3 | 11 | Actual |
| 37085 | 1604.00 | 2025-02-27 | 77 | 1 | 3 | Actual |
| 34905 | 1571.00 | 2024-12-28 | 77 | 1 | 4 | Actual |
| 24939 | 333.00 | 2024-03-29 | 77 | 1 | 6 | Actual |
| 6576 | 1288.98 | 2022-09-29 | 77 | 1 | 8 | Actual |
| 9566 | 550.00 | 2022-12-28 | 77 | 3 | 6 | Actual |
| 15616 | 684.00 | 2023-06-30 | 77 | 1 | 4 | Actual |
| 35529 | 306.08 | 2024-12-28 | 77 | 2 | 11 | Actual |
| 1212 | 380.00 | 2022-05-30 | 77 | 6 | 3 | Budget |
| 38622 | 299.00 | 2025-03-30 | 77 | 4 | 6 | Actual |
| 21778 | 501.00 | 2023-12-28 | 77 | 6 | 4 | Actual |
| 19278 | 302.89 | 2023-09-29 | 77 | 1 | 11 | Actual |
| 6251 | 280.00 | 2022-09-29 | 77 | 4 | 6 | Budget |
| 5311 | 655.00 | 2022-08-30 | 77 | 1 | 7 | Actual |
| 8350 | 495.00 | 2022-11-30 | 77 | 1 | 6 | Actual |
| 9468 | 480.00 | 2022-12-28 | 77 | 1 | 6 | Budget |
| 19593 | 1471.00 | 2023-10-30 | 77 | 1 | 3 | Actual |
| 6154 | 220.00 | 2022-09-29 | 77 | 2 | 6 | Actual |
| 15287 | 135.87 | 2023-05-30 | 77 | 3 | 11 | Actual |
| 25229 | 1351.11 | 2024-03-29 | 77 | 1 | 8 | Actual |
| 10729 | 380.00 | 2023-01-28 | 77 | 4 | 6 | Budget |
| 25020 | 204.00 | 2024-03-29 | 77 | 4 | 6 | Actual |
| 6297 | 200.00 | 2022-09-29 | 77 | 5 | 6 | Budget |
| 10775 | 215.00 | 2023-01-28 | 77 | 5 | 6 | Actual |
| 34430 | 396.51 | 2024-11-29 | 77 | 4 | 11 | Actual |
Generated 2025-05-29 21:44:55.481 UTC