[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 598 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27626 | 400.77 | 2024-06-04 | 77 | 4 | 11 | Actual |
| 3392 | 497.00 | 2022-08-05 | 77 | 1 | 3 | Actual |
| 34021 | 357.00 | 2024-12-05 | 77 | 4 | 6 | Actual |
| 24 | 535.00 | 2022-05-05 | 77 | 1 | 3 | Actual |
| 12555 | 950.00 | 2023-04-05 | 77 | 1 | 4 | Budget |
| 1763 | 380.00 | 2022-06-05 | 77 | 4 | 6 | Budget |
| 33967 | 126.00 | 2024-12-05 | 77 | 2 | 6 | Actual |
| 12037 | 750.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
| 3858 | 527.00 | 2022-08-05 | 77 | 1 | 6 | Actual |
| 39332 | 743.37 | 2025-04-05 | 77 | 6 | 13 | Actual |
| 17353 | 44.38 | 2023-08-05 | 77 | 5 | 11 | Actual |
| 31981 | 1928.39 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 14903 | 209.00 | 2023-06-05 | 77 | 4 | 6 | Actual |
| 12507 | 162.00 | 2023-04-05 | 77 | 7 | 3 | Actual |
| 1339 | 950.00 | 2022-06-05 | 77 | 1 | 4 | Budget |
| 12367 | 550.00 | 2023-04-05 | 77 | 1 | 3 | Budget |
| 36996 | 645.12 | 2025-02-03 | 77 | 2 | 13 | Actual |
| 9517 | 184.00 | 2023-01-03 | 77 | 2 | 6 | Actual |
| 3255 | 280.00 | 2022-07-06 | 77 | 2 | 8 | Budget |
| 29730 | 1826.87 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 29254 | 1733.00 | 2024-08-04 | 77 | 1 | 4 | Actual |
| 9066 | 349.00 | 2023-01-03 | 77 | 6 | 3 | Actual |
| 26622 | 55.02 | 2024-05-04 | 77 | 1 | 12 | Actual |
| 24198 | 1301.11 | 2024-03-04 | 77 | 1 | 8 | Actual |
| 37828 | 135.87 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 23547 | 47.57 | 2024-02-03 | 77 | 6 | 12 | Actual |
| 6106 | 410.00 | 2022-10-05 | 77 | 1 | 6 | Actual |
| 28638 | 1022.31 | 2024-07-05 | 77 | 6 | 8 | Actual |
| 5311 | 655.00 | 2022-09-05 | 77 | 1 | 7 | Actual |
| 26714 | 301.26 | 2024-05-04 | 77 | 1 | 13 | Actual |
| 5079 | 480.00 | 2022-09-05 | 77 | 3 | 6 | Budget |
| 28959 | 663.54 | 2024-07-05 | 77 | 6 | 12 | Actual |
| 10632 | 193.00 | 2023-02-03 | 77 | 2 | 6 | Actual |
| 17299 | 157.15 | 2023-08-05 | 77 | 3 | 11 | Actual |
| 35701 | 445.45 | 2025-01-03 | 77 | 1 | 12 | Actual |
| 14108 | 1166.25 | 2023-05-05 | 77 | 1 | 8 | Actual |
| 25549 | 31.61 | 2024-04-04 | 77 | 1 | 12 | Actual |
| 19804 | 809.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
| 2881 | 380.00 | 2022-07-06 | 77 | 4 | 6 | Budget |
| 19220 | 620.79 | 2023-10-05 | 77 | 6 | 8 | Actual |
| 18976 | 137.00 | 2023-10-05 | 77 | 5 | 6 | Actual |
| 24372 | 139.06 | 2024-03-04 | 77 | 3 | 11 | Actual |
| 35937 | 1517.00 | 2025-02-03 | 77 | 1 | 3 | Actual |
| 23257 | 723.82 | 2024-02-03 | 77 | 6 | 8 | Actual |
| 9717 | 380.00 | 2023-01-03 | 77 | 6 | 6 | Budget |
| 27891 | 929.34 | 2024-06-04 | 77 | 2 | 13 | Actual |
| 26656 | 57.14 | 2024-05-04 | 77 | 6 | 12 | Actual |
| 28483 | 1560.00 | 2024-07-05 | 77 | 1 | 7 | Actual |
| 30260 | 1470.00 | 2024-09-04 | 77 | 1 | 3 | Actual |
| 27043 | 1145.00 | 2024-06-04 | 77 | 1 | 5 | Actual |
| 19897 | 320.00 | 2023-11-05 | 77 | 1 | 6 | Actual |
| 5372 | 550.00 | 2022-09-05 | 77 | 6 | 7 | Budget |
| 4515 | 480.00 | 2022-09-05 | 77 | 1 | 3 | Budget |
| 21416 | 201.83 | 2023-12-06 | 77 | 4 | 11 | Actual |
| 7945 | 380.00 | 2022-12-06 | 77 | 6 | 3 | Budget |
| 14170 | 716.25 | 2023-05-05 | 77 | 6 | 8 | Actual |
| 7150 | 650.00 | 2022-11-05 | 77 | 6 | 5 | Budget |
| 9006 | 550.00 | 2023-01-03 | 77 | 1 | 3 | Budget |
| 9145 | 100.00 | 2023-01-03 | 77 | 7 | 3 | Budget |
| 35762 | 827.37 | 2025-01-03 | 77 | 6 | 12 | Actual |
Generated 2025-06-04 22:49:55.610 UTC