[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 653 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8494 | 380.00 | 2022-11-15 | 77 | 4 | 6 | Budget |
| 31329 | 696.00 | 2024-08-14 | 77 | 6 | 13 | Actual |
| 17353 | 44.38 | 2023-07-15 | 77 | 5 | 11 | Actual |
| 12934 | 550.00 | 2023-03-15 | 77 | 3 | 6 | Budget |
| 1014 | 496.54 | 2022-04-14 | 77 | 2 | 8 | Actual |
| 19536 | 48.63 | 2023-09-14 | 77 | 6 | 12 | Actual |
| 37680 | 1814.75 | 2025-02-12 | 77 | 1 | 8 | Actual |
| 24846 | 571.00 | 2024-03-14 | 77 | 1 | 5 | Actual |
| 1619 | 380.00 | 2022-05-15 | 77 | 1 | 6 | Budget |
| 20869 | 716.00 | 2023-11-15 | 77 | 6 | 5 | Actual |
| 29792 | 1002.61 | 2024-07-14 | 77 | 6 | 8 | Actual |
| 31889 | 1591.00 | 2024-09-13 | 77 | 1 | 7 | Actual |
| 24372 | 139.06 | 2024-02-12 | 77 | 3 | 11 | Actual |
| 2987 | 486.00 | 2022-06-15 | 77 | 6 | 6 | Actual |
| 28073 | 324.00 | 2024-06-14 | 77 | 7 | 3 | Actual |
| 26448 | 136.93 | 2024-04-13 | 77 | 2 | 11 | Actual |
| 12227 | 425.33 | 2023-02-12 | 77 | 2 | 8 | Actual |
| 26060 | 357.00 | 2024-04-13 | 77 | 3 | 6 | Actual |
| 26774 | 664.42 | 2024-04-13 | 77 | 6 | 13 | Actual |
| 14108 | 1166.25 | 2023-04-14 | 77 | 1 | 8 | Actual |
| 32393 | 427.58 | 2024-09-13 | 77 | 1 | 13 | Actual |
| 38622 | 299.00 | 2025-03-15 | 77 | 4 | 6 | Actual |
| 13167 | 784.00 | 2023-03-15 | 77 | 1 | 7 | Actual |
| 33280 | 269.91 | 2024-10-14 | 77 | 3 | 11 | Actual |
| 38028 | 105.02 | 2025-02-12 | 77 | 2 | 12 | Actual |
| 14170 | 716.25 | 2023-04-14 | 77 | 6 | 8 | Actual |
| 33519 | 441.61 | 2024-10-14 | 77 | 1 | 13 | Actual |
| 3779 | 650.00 | 2022-07-15 | 77 | 6 | 5 | Budget |
| 24754 | 851.00 | 2024-03-14 | 77 | 1 | 4 | Actual |
| 18328 | 144.38 | 2023-08-15 | 77 | 3 | 11 | Actual |
| 21443 | 47.57 | 2023-11-15 | 77 | 5 | 11 | Actual |
| 31719 | 146.00 | 2024-09-13 | 77 | 2 | 6 | Actual |
| 26086 | 242.00 | 2024-04-13 | 77 | 4 | 6 | Actual |
| 639 | 380.00 | 2022-04-14 | 77 | 4 | 6 | Budget |
| 25850 | 714.00 | 2024-04-13 | 77 | 6 | 4 | Actual |
| 37418 | 186.00 | 2025-02-12 | 77 | 2 | 6 | Actual |
| 29905 | 422.04 | 2024-07-14 | 77 | 3 | 11 | Actual |
| 1155 | 480.00 | 2022-05-15 | 77 | 1 | 3 | Budget |
| 18896 | 154.00 | 2023-09-14 | 77 | 2 | 6 | Actual |
| 33167 | 1014.74 | 2024-10-14 | 77 | 6 | 8 | Actual |
| 1715 | 474.00 | 2022-05-15 | 77 | 3 | 6 | Actual |
| 7805 | 280.00 | 2022-10-15 | 77 | 6 | 8 | Budget |
| 34290 | 802.61 | 2024-11-14 | 77 | 6 | 8 | Actual |
| 17680 | 821.00 | 2023-08-15 | 77 | 1 | 4 | Actual |
| 11489 | 748.00 | 2023-02-12 | 77 | 6 | 4 | Actual |
| 31150 | 546.51 | 2024-08-14 | 77 | 1 | 12 | Actual |
| 4983 | 480.00 | 2022-08-15 | 77 | 1 | 6 | Budget |
| 413 | 550.00 | 2022-04-14 | 77 | 6 | 5 | Budget |
| 12178 | 750.00 | 2023-02-12 | 77 | 1 | 8 | Budget |
| 29521 | 336.00 | 2024-07-14 | 77 | 4 | 6 | Actual |
| 17560 | 1368.00 | 2023-08-15 | 77 | 1 | 3 | Actual |
| 30260 | 1470.00 | 2024-08-14 | 77 | 1 | 3 | Actual |
| 8448 | 562.00 | 2022-11-15 | 77 | 3 | 6 | Actual |
| 27241 | 204.00 | 2024-05-14 | 77 | 5 | 6 | Actual |
| 22392 | 201.83 | 2023-12-13 | 77 | 3 | 11 | Actual |
| 19627 | 1009.00 | 2023-10-15 | 77 | 6 | 3 | Actual |
| 19952 | 395.00 | 2023-10-15 | 77 | 3 | 6 | Actual |
| 31212 | 812.48 | 2024-08-14 | 77 | 6 | 12 | Actual |
| 34376 | 141.19 | 2024-11-14 | 77 | 2 | 11 | Actual |
| 24726 | 178.00 | 2024-03-14 | 77 | 7 | 3 | Actual |
| 38979 | 308.21 | 2025-03-15 | 77 | 2 | 11 | Actual |
| 8542 | 304.00 | 2022-11-15 | 77 | 5 | 6 | Actual |
Generated 2025-05-14 18:10:40.712 UTC