[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 643 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26299 | 1832.93 | 2024-05-04 | 77 | 1 | 8 | Actual |
| 1619 | 380.00 | 2022-06-05 | 77 | 1 | 6 | Budget |
| 11427 | 1049.00 | 2023-03-05 | 77 | 1 | 4 | Actual |
| 18004 | 363.00 | 2023-09-05 | 77 | 6 | 6 | Actual |
| 11301 | 280.00 | 2023-03-05 | 77 | 6 | 3 | Budget |
| 18273 | 264.59 | 2023-09-05 | 77 | 1 | 11 | Actual |
| 32897 | 364.00 | 2024-11-04 | 77 | 4 | 6 | Actual |
| 34491 | 609.28 | 2024-12-05 | 77 | 6 | 11 | Actual |
| 35288 | 1296.00 | 2025-01-03 | 77 | 1 | 7 | Actual |
| 26714 | 301.26 | 2024-05-04 | 77 | 1 | 13 | Actual |
| 8679 | 720.00 | 2022-12-06 | 77 | 1 | 7 | Actual |
| 8495 | 379.00 | 2022-12-06 | 77 | 4 | 6 | Actual |
| 9716 | 372.00 | 2023-01-03 | 77 | 6 | 6 | Actual |
| 4515 | 480.00 | 2022-09-05 | 77 | 1 | 3 | Budget |
| 32723 | 1157.00 | 2024-11-04 | 77 | 1 | 5 | Actual |
| 27745 | 585.88 | 2024-06-04 | 77 | 1 | 12 | Actual |
| 34998 | 1178.00 | 2025-01-03 | 77 | 1 | 5 | Actual |
| 21983 | 440.00 | 2024-01-03 | 77 | 3 | 6 | Actual |
| 7373 | 380.00 | 2022-11-05 | 77 | 4 | 6 | Budget |
| 26563 | 223.10 | 2024-05-04 | 77 | 6 | 11 | Actual |
| 6497 | 550.00 | 2022-10-05 | 77 | 6 | 7 | Budget |
| 38235 | 1381.00 | 2025-04-05 | 77 | 1 | 3 | Actual |
| 15829 | 70.00 | 2023-07-06 | 77 | 2 | 6 | Actual |
| 20306 | 345.45 | 2023-11-05 | 77 | 1 | 11 | Actual |
| 165 | 100.00 | 2022-05-05 | 77 | 7 | 3 | Budget |
| 27653 | 152.89 | 2024-06-04 | 77 | 5 | 11 | Actual |
| 37708 | 1157.16 | 2025-03-05 | 77 | 2 | 8 | Actual |
| 31178 | 211.40 | 2024-09-04 | 77 | 2 | 12 | Actual |
| 31150 | 546.51 | 2024-09-04 | 77 | 1 | 12 | Actual |
| 37531 | 446.00 | 2025-03-05 | 77 | 6 | 6 | Actual |
| 6950 | 1039.00 | 2022-11-05 | 77 | 1 | 4 | Actual |
| 16413 | 37.99 | 2023-07-06 | 77 | 1 | 12 | Actual |
| 10914 | 855.00 | 2023-02-03 | 77 | 1 | 7 | Actual |
| 4983 | 480.00 | 2022-09-05 | 77 | 1 | 6 | Budget |
| 35323 | 1111.00 | 2025-01-03 | 77 | 6 | 7 | Actual |
| 10183 | 280.00 | 2023-02-03 | 77 | 6 | 3 | Budget |
| 18061 | 940.00 | 2023-09-05 | 77 | 1 | 7 | Actual |
| 17560 | 1368.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 29134 | 1431.00 | 2024-08-04 | 77 | 1 | 3 | Actual |
| 6436 | 810.00 | 2022-10-05 | 77 | 1 | 7 | Actual |
| 13089 | 380.00 | 2023-04-05 | 77 | 6 | 6 | Budget |
| 21836 | 757.00 | 2024-01-03 | 77 | 1 | 5 | Actual |
| 4189 | 741.00 | 2022-08-05 | 77 | 1 | 7 | Actual |
| 27572 | 231.61 | 2024-06-04 | 77 | 2 | 11 | Actual |
| 7697 | 650.00 | 2022-11-05 | 77 | 1 | 8 | Budget |
| 23102 | 945.00 | 2024-02-03 | 77 | 1 | 7 | Actual |
| 29382 | 948.00 | 2024-08-04 | 77 | 6 | 5 | Actual |
| 25787 | 264.00 | 2024-05-04 | 77 | 7 | 3 | Actual |
| 33167 | 1014.74 | 2024-11-04 | 77 | 6 | 8 | Actual |
| 38951 | 719.92 | 2025-04-05 | 77 | 1 | 11 | Actual |
| 21659 | 846.00 | 2024-01-03 | 77 | 6 | 3 | Actual |
| 36028 | 272.00 | 2025-02-03 | 77 | 7 | 3 | Actual |
| 20361 | 101.82 | 2023-11-05 | 77 | 3 | 11 | Actual |
| 35118 | 183.00 | 2025-01-03 | 77 | 2 | 6 | Actual |
| 8821 | 1011.71 | 2022-12-06 | 77 | 1 | 8 | Actual |
| 7326 | 480.00 | 2022-11-05 | 77 | 3 | 6 | Budget |
| 967 | 650.00 | 2022-05-05 | 77 | 1 | 8 | Budget |
| 13895 | 293.00 | 2023-05-05 | 77 | 4 | 6 | Actual |
| 14822 | 333.00 | 2023-06-05 | 77 | 1 | 6 | Actual |
| 1715 | 474.00 | 2022-06-05 | 77 | 3 | 6 | Actual |
| 11378 | 90.00 | 2023-03-05 | 77 | 7 | 3 | Actual |
| 1950 | 850.00 | 2022-06-05 | 77 | 1 | 7 | Budget |
Generated 2025-06-05 00:54:51.811 UTC