[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 707 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15348 | 262.47 | 2023-05-25 | 77 | 6 | 11 | Actual |
| 16092 | 1301.11 | 2023-06-25 | 77 | 1 | 8 | Actual |
| 14285 | 203.95 | 2023-04-24 | 77 | 3 | 11 | Actual |
| 31031 | 440.13 | 2024-08-24 | 77 | 3 | 11 | Actual |
| 10505 | 686.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 37298 | 1337.00 | 2025-02-22 | 77 | 1 | 5 | Actual |
| 34403 | 416.72 | 2024-11-24 | 77 | 3 | 11 | Actual |
| 10123 | 495.00 | 2023-01-23 | 77 | 1 | 3 | Actual |
| 16528 | 1309.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
| 23547 | 47.57 | 2024-01-23 | 77 | 6 | 12 | Actual |
| 27215 | 366.00 | 2024-05-24 | 77 | 4 | 6 | Actual |
| 11708 | 480.00 | 2023-02-22 | 77 | 1 | 6 | Budget |
| 13841 | 116.00 | 2023-04-24 | 77 | 2 | 6 | Actual |
| 21214 | 1560.20 | 2023-11-25 | 77 | 1 | 8 | Actual |
| 10182 | 312.00 | 2023-01-23 | 77 | 6 | 3 | Actual |
| 17326 | 180.55 | 2023-07-25 | 77 | 4 | 11 | Actual |
| 15287 | 135.87 | 2023-05-25 | 77 | 3 | 11 | Actual |
| 24106 | 1004.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
| 12934 | 550.00 | 2023-03-25 | 77 | 3 | 6 | Budget |
| 16413 | 37.99 | 2023-06-25 | 77 | 1 | 12 | Actual |
| 5031 | 200.00 | 2022-08-25 | 77 | 2 | 6 | Budget |
| 38483 | 958.00 | 2025-03-25 | 77 | 6 | 5 | Actual |
| 6686 | 573.82 | 2022-09-24 | 77 | 6 | 8 | Actual |
| 24399 | 184.81 | 2024-02-22 | 77 | 4 | 11 | Actual |
| 10974 | 756.00 | 2023-01-23 | 77 | 6 | 7 | Actual |
| 8927 | 384.42 | 2022-11-25 | 77 | 6 | 8 | Actual |
| 22635 | 900.00 | 2024-01-23 | 77 | 6 | 3 | Actual |
| 17031 | 1004.00 | 2023-07-25 | 77 | 1 | 7 | Actual |
| 14822 | 333.00 | 2023-05-25 | 77 | 1 | 6 | Actual |
| 11629 | 550.00 | 2023-02-22 | 77 | 6 | 5 | Budget |
| 36296 | 589.00 | 2025-01-23 | 77 | 3 | 6 | Actual |
| 19897 | 320.00 | 2023-10-25 | 77 | 1 | 6 | Actual |
| 2089 | 650.00 | 2022-05-25 | 77 | 1 | 8 | Budget |
| 19839 | 518.00 | 2023-10-25 | 77 | 6 | 5 | Actual |
| 4436 | 620.79 | 2022-07-25 | 77 | 6 | 8 | Actual |
| 4701 | 950.00 | 2022-08-25 | 77 | 1 | 4 | Budget |
| 34430 | 396.51 | 2024-11-24 | 77 | 4 | 11 | Actual |
| 495 | 380.00 | 2022-04-24 | 77 | 1 | 6 | Budget |
| 14929 | 204.00 | 2023-05-25 | 77 | 5 | 6 | Actual |
| 33940 | 520.00 | 2024-11-24 | 77 | 1 | 6 | Actual |
| 14230 | 262.47 | 2023-04-24 | 77 | 1 | 11 | Actual |
| 11757 | 248.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 3127 | 550.00 | 2022-06-25 | 77 | 6 | 7 | Budget |
| 11567 | 705.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
| 3255 | 280.00 | 2022-06-25 | 77 | 2 | 8 | Budget |
| 5080 | 495.00 | 2022-08-25 | 77 | 3 | 6 | Actual |
| 13357 | 534.42 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 30673 | 221.00 | 2024-08-24 | 77 | 5 | 6 | Actual |
| 2927 | 231.00 | 2022-06-25 | 77 | 5 | 6 | Actual |
| 31386 | 1574.00 | 2024-09-23 | 77 | 1 | 3 | Actual |
| 7618 | 550.00 | 2022-10-25 | 77 | 6 | 7 | Budget |
| 2088 | 1037.46 | 2022-05-25 | 77 | 1 | 8 | Actual |
| 16563 | 873.00 | 2023-07-25 | 77 | 6 | 3 | Actual |
| 9982 | 669.28 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 7617 | 741.00 | 2022-10-25 | 77 | 6 | 7 | Actual |
| 6027 | 650.00 | 2022-09-24 | 77 | 6 | 5 | Budget |
Generated 2025-05-24 08:23:48.890 UTC