[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 652 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36241 | 536.00 | 2025-01-28 | 77 | 1 | 6 | Actual |
| 39060 | 79.48 | 2025-03-30 | 77 | 5 | 11 | Actual |
| 14877 | 449.00 | 2023-05-30 | 77 | 3 | 6 | Actual |
| 25020 | 204.00 | 2024-03-29 | 77 | 4 | 6 | Actual |
| 17445 | 18.84 | 2023-07-30 | 77 | 1 | 12 | Actual |
| 686 | 200.00 | 2022-04-29 | 77 | 5 | 6 | Budget |
| 212 | 1009.00 | 2022-04-29 | 77 | 1 | 4 | Actual |
| 34229 | 1631.41 | 2024-11-29 | 77 | 1 | 8 | Actual |
| 10729 | 380.00 | 2023-01-28 | 77 | 4 | 6 | Budget |
| 37708 | 1157.16 | 2025-02-27 | 77 | 2 | 8 | Actual |
| 38062 | 766.73 | 2025-02-27 | 77 | 6 | 12 | Actual |
| 19978 | 246.00 | 2023-10-30 | 77 | 4 | 6 | Actual |
| 6297 | 200.00 | 2022-09-29 | 77 | 5 | 6 | Budget |
| 25431 | 140.12 | 2024-03-29 | 77 | 4 | 11 | Actual |
| 25404 | 148.63 | 2024-03-29 | 77 | 3 | 11 | Actual |
| 35288 | 1296.00 | 2024-12-28 | 77 | 1 | 7 | Actual |
| 15054 | 855.00 | 2023-05-30 | 77 | 6 | 7 | Actual |
| 7276 | 200.00 | 2022-10-30 | 77 | 2 | 6 | Budget |
| 30918 | 1146.56 | 2024-08-29 | 77 | 6 | 8 | Actual |
| 7325 | 527.00 | 2022-10-30 | 77 | 3 | 6 | Actual |
| 22160 | 855.00 | 2023-12-28 | 77 | 6 | 7 | Actual |
| 18301 | 48.63 | 2023-08-30 | 77 | 2 | 11 | Actual |
| 15287 | 135.87 | 2023-05-30 | 77 | 3 | 11 | Actual |
| 9066 | 349.00 | 2022-12-28 | 77 | 6 | 3 | Actual |
| 24198 | 1301.11 | 2024-02-27 | 77 | 1 | 8 | Actual |
| 31031 | 440.13 | 2024-08-29 | 77 | 3 | 11 | Actual |
| 35443 | 993.52 | 2024-12-28 | 77 | 6 | 8 | Actual |
| 6356 | 380.00 | 2022-09-29 | 77 | 6 | 6 | Budget |
| 13028 | 200.00 | 2023-03-30 | 77 | 5 | 6 | Budget |
| 32510 | 1559.00 | 2024-10-29 | 77 | 1 | 3 | Actual |
| 17772 | 589.00 | 2023-08-30 | 77 | 1 | 5 | Actual |
| 28724 | 209.27 | 2024-06-29 | 77 | 2 | 11 | Actual |
| 29966 | 493.32 | 2024-07-29 | 77 | 6 | 11 | Actual |
| 20835 | 709.00 | 2023-11-30 | 77 | 1 | 5 | Actual |
| 30052 | 97.57 | 2024-07-29 | 77 | 2 | 12 | Actual |
| 15709 | 644.00 | 2023-06-30 | 77 | 1 | 5 | Actual |
| 28483 | 1560.00 | 2024-06-29 | 77 | 1 | 7 | Actual |
| 2415 | 100.00 | 2022-06-30 | 77 | 7 | 3 | Budget |
| 26622 | 55.02 | 2024-04-28 | 77 | 1 | 12 | Actual |
| 4515 | 480.00 | 2022-08-30 | 77 | 1 | 3 | Budget |
| 32956 | 441.00 | 2024-10-29 | 77 | 6 | 6 | Actual |
| 5559 | 380.00 | 2022-08-30 | 77 | 6 | 8 | Budget |
| 3206 | 1102.62 | 2022-06-30 | 77 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-04-28 | 77 | 1 | 8 | Actual |
| 33399 | 352.89 | 2024-10-29 | 77 | 1 | 12 | Actual |
| 18474 | 37.99 | 2023-08-30 | 77 | 1 | 12 | Actual |
| 25693 | 1310.00 | 2024-04-28 | 77 | 1 | 3 | Actual |
| 30706 | 389.00 | 2024-08-29 | 77 | 6 | 6 | Actual |
| 23257 | 723.82 | 2024-01-28 | 77 | 6 | 8 | Actual |
| 3643 | 611.00 | 2022-07-30 | 77 | 6 | 4 | Actual |
| 31719 | 146.00 | 2024-09-28 | 77 | 2 | 6 | Actual |
| 22365 | 156.08 | 2023-12-28 | 77 | 2 | 11 | Actual |
| 34940 | 1205.00 | 2024-12-28 | 77 | 6 | 4 | Actual |
| 2880 | 382.00 | 2022-06-30 | 77 | 4 | 6 | Actual |
| 21334 | 226.30 | 2023-11-30 | 77 | 1 | 11 | Actual |
| 22419 | 197.57 | 2023-12-28 | 77 | 4 | 11 | Actual |
| 35971 | 912.00 | 2025-01-28 | 77 | 6 | 3 | Actual |
| 24 | 535.00 | 2022-04-29 | 77 | 1 | 3 | Actual |
| 6251 | 280.00 | 2022-09-29 | 77 | 4 | 6 | Budget |
| 5371 | 507.00 | 2022-08-30 | 77 | 6 | 7 | Actual |
Generated 2025-05-29 05:05:46.537 UTC