[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 628 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23315 | 264.59 | 2024-02-02 | 77 | 1 | 11 | Actual |
| 30260 | 1470.00 | 2024-09-03 | 77 | 1 | 3 | Actual |
| 1870 | 380.00 | 2022-06-04 | 77 | 6 | 6 | Budget |
| 28724 | 209.27 | 2024-07-04 | 77 | 2 | 11 | Actual |
| 25257 | 661.70 | 2024-04-03 | 77 | 2 | 8 | Actual |
| 21659 | 846.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 27274 | 433.00 | 2024-06-03 | 77 | 6 | 6 | Actual |
| 165 | 100.00 | 2022-05-04 | 77 | 7 | 3 | Budget |
| 32871 | 532.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
| 7805 | 280.00 | 2022-11-04 | 77 | 6 | 8 | Budget |
| 27134 | 428.00 | 2024-06-03 | 77 | 1 | 6 | Actual |
| 17503 | 59.27 | 2023-08-04 | 77 | 6 | 12 | Actual |
| 13625 | 775.00 | 2023-05-04 | 77 | 1 | 4 | Actual |
| 2736 | 426.00 | 2022-07-05 | 77 | 1 | 6 | Actual |
| 22009 | 318.00 | 2024-01-02 | 77 | 4 | 6 | Actual |
| 34021 | 357.00 | 2024-12-04 | 77 | 4 | 6 | Actual |
| 24966 | 71.00 | 2024-04-03 | 77 | 2 | 6 | Actual |
| 3780 | 684.00 | 2022-08-04 | 77 | 6 | 5 | Actual |
| 35409 | 935.95 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 13719 | 757.00 | 2023-05-04 | 77 | 1 | 5 | Actual |
| 28576 | 1861.72 | 2024-07-04 | 77 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-03-04 | 77 | 6 | 8 | Actual |
| 17353 | 44.38 | 2023-08-04 | 77 | 5 | 11 | Actual |
| 23724 | 842.00 | 2024-03-03 | 77 | 1 | 4 | Actual |
| 32923 | 210.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 19505 | 19.91 | 2023-10-04 | 77 | 2 | 12 | Actual |
| 17920 | 467.00 | 2023-09-04 | 77 | 3 | 6 | Actual |
| 6824 | 331.00 | 2022-11-04 | 77 | 6 | 3 | Actual |
| 17445 | 18.84 | 2023-08-04 | 77 | 1 | 12 | Actual |
| 11709 | 515.00 | 2023-03-04 | 77 | 1 | 6 | Actual |
| 5080 | 495.00 | 2022-09-04 | 77 | 3 | 6 | Actual |
| 27599 | 452.90 | 2024-06-03 | 77 | 3 | 11 | Actual |
| 22160 | 855.00 | 2024-01-02 | 77 | 6 | 7 | Actual |
| 36531 | 2023.85 | 2025-02-02 | 77 | 1 | 8 | Actual |
| 21836 | 757.00 | 2024-01-02 | 77 | 1 | 5 | Actual |
| 30593 | 193.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
| 37800 | 580.56 | 2025-03-04 | 77 | 1 | 11 | Actual |
| 1871 | 358.00 | 2022-06-04 | 77 | 6 | 6 | Actual |
| 34079 | 362.00 | 2024-12-04 | 77 | 6 | 6 | Actual |
| 32816 | 504.00 | 2024-11-03 | 77 | 1 | 6 | Actual |
| 28426 | 407.00 | 2024-07-04 | 77 | 6 | 6 | Actual |
| 29440 | 428.00 | 2024-08-03 | 77 | 1 | 6 | Actual |
| 18599 | 858.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 12037 | 750.00 | 2023-03-04 | 77 | 1 | 7 | Budget |
| 38648 | 266.00 | 2025-04-04 | 77 | 5 | 6 | Actual |
| 26327 | 907.16 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 34905 | 1571.00 | 2025-01-02 | 77 | 1 | 4 | Actual |
| 6357 | 322.00 | 2022-10-04 | 77 | 6 | 6 | Actual |
| 1398 | 550.00 | 2022-06-04 | 77 | 6 | 4 | Budget |
| 15999 | 1004.00 | 2023-07-05 | 77 | 1 | 7 | Actual |
| 6250 | 372.00 | 2022-10-04 | 77 | 4 | 6 | Actual |
| 17972 | 159.00 | 2023-09-04 | 77 | 5 | 6 | Actual |
| 21983 | 440.00 | 2024-01-02 | 77 | 3 | 6 | Actual |
| 16889 | 499.00 | 2023-08-04 | 77 | 3 | 6 | Actual |
| 6625 | 546.55 | 2022-10-04 | 77 | 2 | 8 | Actual |
| 30763 | 1323.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 1399 | 594.00 | 2022-06-04 | 77 | 6 | 4 | Actual |
| 37531 | 446.00 | 2025-03-04 | 77 | 6 | 6 | Actual |
| 26145 | 244.00 | 2024-05-03 | 77 | 6 | 6 | Actual |
| 31692 | 519.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 33253 | 328.42 | 2024-11-03 | 77 | 2 | 11 | Actual |
| 29134 | 1431.00 | 2024-08-03 | 77 | 1 | 3 | Actual |
| 1014 | 496.54 | 2022-05-04 | 77 | 2 | 8 | Actual |
| 1478 | 650.00 | 2022-06-04 | 77 | 1 | 5 | Budget |
Generated 2025-06-03 08:44:49.706 UTC