[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 737 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24226 | 751.10 | 2024-02-27 | 77 | 2 | 8 | Actual |
| 19978 | 246.00 | 2023-10-30 | 77 | 4 | 6 | Actual |
| 5451 | 750.00 | 2022-08-30 | 77 | 1 | 8 | Budget |
| 12980 | 385.00 | 2023-03-30 | 77 | 4 | 6 | Actual |
| 32043 | 1058.68 | 2024-09-28 | 77 | 6 | 8 | Actual |
| 22813 | 690.00 | 2024-01-28 | 77 | 1 | 5 | Actual |
| 18154 | 1105.65 | 2023-08-30 | 77 | 1 | 8 | Actual |
| 21659 | 846.00 | 2023-12-28 | 77 | 6 | 3 | Actual |
| 35610 | 76.29 | 2024-12-28 | 77 | 5 | 11 | Actual |
| 36878 | 100.76 | 2025-01-28 | 77 | 2 | 12 | Actual |
| 19627 | 1009.00 | 2023-10-30 | 77 | 6 | 3 | Actual |
| 25 | 480.00 | 2022-04-29 | 77 | 1 | 3 | Budget |
| 15112 | 1395.05 | 2023-05-30 | 77 | 1 | 8 | Actual |
| 36183 | 846.00 | 2025-01-28 | 77 | 6 | 5 | Actual |
| 18474 | 37.99 | 2023-08-30 | 77 | 1 | 12 | Actual |
| 6686 | 573.82 | 2022-09-29 | 77 | 6 | 8 | Actual |
| 1398 | 550.00 | 2022-05-30 | 77 | 6 | 4 | Budget |
| 22510 | 18.84 | 2023-12-28 | 77 | 1 | 12 | Actual |
| 27773 | 89.06 | 2024-05-29 | 77 | 2 | 12 | Actual |
| 885 | 550.00 | 2022-04-29 | 77 | 6 | 7 | Budget |
| 9796 | 927.00 | 2022-12-28 | 77 | 1 | 7 | Actual |
| 36792 | 493.32 | 2025-01-28 | 77 | 6 | 11 | Actual |
| 2987 | 486.00 | 2022-06-30 | 77 | 6 | 6 | Actual |
| 1762 | 450.00 | 2022-05-30 | 77 | 4 | 6 | Actual |
| 28778 | 351.83 | 2024-06-29 | 77 | 4 | 11 | Actual |
| 24966 | 71.00 | 2024-03-29 | 77 | 2 | 6 | Actual |
| 1015 | 280.00 | 2022-04-29 | 77 | 2 | 8 | Budget |
| 38893 | 1025.34 | 2025-03-30 | 77 | 6 | 8 | Actual |
| 38178 | 881.97 | 2025-02-27 | 77 | 6 | 13 | Actual |
| 23012 | 229.00 | 2024-01-28 | 77 | 5 | 6 | Actual |
| 13089 | 380.00 | 2023-03-30 | 77 | 6 | 6 | Budget |
| 3206 | 1102.62 | 2022-06-30 | 77 | 1 | 8 | Actual |
| 38355 | 1556.00 | 2025-03-30 | 77 | 1 | 4 | Actual |
| 35231 | 428.00 | 2024-12-28 | 77 | 6 | 6 | Actual |
| 8022 | 100.00 | 2022-11-30 | 77 | 7 | 3 | Budget |
| 4110 | 380.00 | 2022-07-30 | 77 | 6 | 6 | Budget |
| 23547 | 47.57 | 2024-01-28 | 77 | 6 | 12 | Actual |
| 11806 | 550.00 | 2023-02-27 | 77 | 3 | 6 | Budget |
| 18684 | 761.00 | 2023-09-29 | 77 | 1 | 4 | Actual |
| 7696 | 955.64 | 2022-10-30 | 77 | 1 | 8 | Actual |
| 2928 | 200.00 | 2022-06-30 | 77 | 5 | 6 | Budget |
| 15174 | 696.55 | 2023-05-30 | 77 | 6 | 8 | Actual |
| 29521 | 336.00 | 2024-07-29 | 77 | 4 | 6 | Actual |
| 36706 | 403.96 | 2025-01-28 | 77 | 3 | 11 | Actual |
| 36268 | 136.00 | 2025-01-28 | 77 | 2 | 6 | Actual |
| 19839 | 518.00 | 2023-10-30 | 77 | 6 | 5 | Actual |
| 32210 | 152.89 | 2024-09-28 | 77 | 5 | 11 | Actual |
| 17946 | 222.00 | 2023-08-30 | 77 | 4 | 6 | Actual |
| 15531 | 891.00 | 2023-06-30 | 77 | 6 | 3 | Actual |
| 28367 | 375.00 | 2024-06-29 | 77 | 4 | 6 | Actual |
| 18950 | 236.00 | 2023-09-29 | 77 | 4 | 6 | Actual |
| 31092 | 517.79 | 2024-08-29 | 77 | 6 | 11 | Actual |
| 7325 | 527.00 | 2022-10-30 | 77 | 3 | 6 | Actual |
| 15999 | 1004.00 | 2023-06-30 | 77 | 1 | 7 | Actual |
| 14822 | 333.00 | 2023-05-30 | 77 | 1 | 6 | Actual |
| 494 | 426.00 | 2022-04-29 | 77 | 1 | 6 | Actual |
Generated 2025-05-29 08:40:38.030 UTC