[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 619 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27924 | 966.18 | 2024-06-05 | 77 | 6 | 13 | Actual |
| 7618 | 550.00 | 2022-11-06 | 77 | 6 | 7 | Budget |
| 23397 | 197.57 | 2024-02-04 | 77 | 4 | 11 | Actual |
| 19220 | 620.79 | 2023-10-06 | 77 | 6 | 8 | Actual |
| 32101 | 615.66 | 2024-10-05 | 77 | 1 | 11 | Actual |
| 31058 | 381.62 | 2024-09-05 | 77 | 4 | 11 | Actual |
| 19420 | 282.68 | 2023-10-06 | 77 | 6 | 11 | Actual |
| 10974 | 756.00 | 2023-02-04 | 77 | 6 | 7 | Actual |
| 4328 | 945.04 | 2022-08-06 | 77 | 1 | 8 | Actual |
| 4377 | 380.00 | 2022-08-06 | 77 | 2 | 8 | Budget |
| 24994 | 382.00 | 2024-04-05 | 77 | 3 | 6 | Actual |
| 27745 | 585.88 | 2024-06-05 | 77 | 1 | 12 | Actual |
| 3858 | 527.00 | 2022-08-06 | 77 | 1 | 6 | Actual |
| 18811 | 729.00 | 2023-10-06 | 77 | 6 | 5 | Actual |
| 3721 | 667.00 | 2022-08-06 | 77 | 1 | 5 | Actual |
| 16915 | 267.00 | 2023-08-06 | 77 | 4 | 6 | Actual |
| 30976 | 625.24 | 2024-09-05 | 77 | 1 | 11 | Actual |
| 21659 | 846.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 12554 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Actual |
| 28696 | 665.67 | 2024-07-06 | 77 | 1 | 11 | Actual |
| 19593 | 1471.00 | 2023-11-06 | 77 | 1 | 3 | Actual |
| 9660 | 200.00 | 2023-01-04 | 77 | 5 | 6 | Budget |
| 11427 | 1049.00 | 2023-03-06 | 77 | 1 | 4 | Actual |
| 27806 | 712.47 | 2024-06-05 | 77 | 6 | 12 | Actual |
| 12507 | 162.00 | 2023-04-06 | 77 | 7 | 3 | Actual |
| 36593 | 1011.71 | 2025-02-04 | 77 | 6 | 8 | Actual |
| 25079 | 378.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 6436 | 810.00 | 2022-10-06 | 77 | 1 | 7 | Actual |
| 14877 | 449.00 | 2023-06-06 | 77 | 3 | 6 | Actual |
| 28313 | 139.00 | 2024-07-06 | 77 | 2 | 6 | Actual |
| 27076 | 810.00 | 2024-06-05 | 77 | 6 | 5 | Actual |
| 35971 | 912.00 | 2025-02-04 | 77 | 6 | 3 | Actual |
| 12695 | 769.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 12038 | 662.00 | 2023-03-06 | 77 | 1 | 7 | Actual |
| 27981 | 1351.00 | 2024-07-06 | 77 | 1 | 3 | Actual |
| 11100 | 280.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 30856 | 2229.91 | 2024-09-05 | 77 | 1 | 8 | Actual |
| 16471 | 37.99 | 2023-07-07 | 77 | 6 | 12 | Actual |
| 23547 | 47.57 | 2024-02-04 | 77 | 6 | 12 | Actual |
| 6250 | 372.00 | 2022-10-06 | 77 | 4 | 6 | Actual |
| 13230 | 650.00 | 2023-04-06 | 77 | 6 | 7 | Budget |
| 38568 | 212.00 | 2025-04-06 | 77 | 2 | 6 | Actual |
| 11805 | 620.00 | 2023-03-06 | 77 | 3 | 6 | Actual |
| 14929 | 204.00 | 2023-06-06 | 77 | 5 | 6 | Actual |
| 19306 | 44.38 | 2023-10-06 | 77 | 2 | 11 | Actual |
| 25910 | 825.00 | 2024-05-05 | 77 | 1 | 5 | Actual |
| 7011 | 693.00 | 2022-11-06 | 77 | 6 | 4 | Actual |
| 24106 | 1004.00 | 2024-03-05 | 77 | 1 | 7 | Actual |
| 36183 | 846.00 | 2025-02-04 | 77 | 6 | 5 | Actual |
| 34348 | 799.71 | 2024-12-06 | 77 | 1 | 11 | Actual |
| 36996 | 645.12 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 8271 | 650.00 | 2022-12-07 | 77 | 6 | 5 | Budget |
| 35501 | 665.67 | 2025-01-04 | 77 | 1 | 11 | Actual |
| 16620 | 352.00 | 2023-08-06 | 77 | 7 | 3 | Actual |
| 29730 | 1826.87 | 2024-08-05 | 77 | 1 | 8 | Actual |
| 24966 | 71.00 | 2024-04-05 | 77 | 2 | 6 | Actual |
| 33546 | 669.69 | 2024-11-05 | 77 | 2 | 13 | Actual |
| 34877 | 377.00 | 2025-01-04 | 77 | 7 | 3 | Actual |
| 19387 | 95.44 | 2023-10-06 | 77 | 5 | 11 | Actual |
| 38893 | 1025.34 | 2025-04-06 | 77 | 6 | 8 | Actual |
Generated 2025-06-05 03:29:31.828 UTC