[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 848 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26714 | 301.26 | 2024-04-26 | 77 | 1 | 13 | Actual |
| 33427 | 90.12 | 2024-10-27 | 77 | 2 | 12 | Actual |
| 28426 | 407.00 | 2024-06-27 | 77 | 6 | 6 | Actual |
| 6297 | 200.00 | 2022-09-27 | 77 | 5 | 6 | Budget |
| 38390 | 1009.00 | 2025-03-28 | 77 | 6 | 4 | Actual |
| 31981 | 1928.39 | 2024-09-26 | 77 | 1 | 8 | Actual |
| 35729 | 201.83 | 2024-12-26 | 77 | 2 | 12 | Actual |
| 29905 | 422.04 | 2024-07-27 | 77 | 3 | 11 | Actual |
| 11853 | 380.00 | 2023-02-25 | 77 | 4 | 6 | Budget |
| 2833 | 620.00 | 2022-06-28 | 77 | 3 | 6 | Actual |
| 16355 | 201.83 | 2023-06-28 | 77 | 6 | 11 | Actual |
| 30144 | 348.63 | 2024-07-27 | 77 | 1 | 13 | Actual |
| 4050 | 200.00 | 2022-07-28 | 77 | 5 | 6 | Budget |
| 37177 | 317.00 | 2025-02-25 | 77 | 7 | 3 | Actual |
| 23639 | 858.00 | 2024-02-25 | 77 | 6 | 3 | Actual |
| 20742 | 802.00 | 2023-11-28 | 77 | 1 | 4 | Actual |
| 18382 | 49.70 | 2023-08-28 | 77 | 5 | 11 | Actual |
| 31270 | 301.26 | 2024-08-27 | 77 | 1 | 13 | Actual |
| 84 | 380.00 | 2022-04-27 | 77 | 6 | 3 | Budget |
| 1015 | 280.00 | 2022-04-27 | 77 | 2 | 8 | Budget |
| 17353 | 44.38 | 2023-07-28 | 77 | 5 | 11 | Actual |
| 21214 | 1560.20 | 2023-11-28 | 77 | 1 | 8 | Actual |
| 30052 | 97.57 | 2024-07-27 | 77 | 2 | 12 | Actual |
| 21034 | 218.00 | 2023-11-28 | 77 | 5 | 6 | Actual |
| 33940 | 520.00 | 2024-11-27 | 77 | 1 | 6 | Actual |
| 8680 | 850.00 | 2022-11-28 | 77 | 1 | 7 | Budget |
| 10261 | 134.00 | 2023-01-26 | 77 | 7 | 3 | Actual |
| 5966 | 650.00 | 2022-09-27 | 77 | 1 | 5 | Budget |
| 2987 | 486.00 | 2022-06-28 | 77 | 6 | 6 | Actual |
| 11489 | 748.00 | 2023-02-25 | 77 | 6 | 4 | Actual |
| 15174 | 696.55 | 2023-05-28 | 77 | 6 | 8 | Actual |
| 25431 | 140.12 | 2024-03-27 | 77 | 4 | 11 | Actual |
| 36296 | 589.00 | 2025-01-26 | 77 | 3 | 6 | Actual |
| 5030 | 170.00 | 2022-08-28 | 77 | 2 | 6 | Actual |
| 10681 | 550.00 | 2023-01-26 | 77 | 3 | 6 | Budget |
| 35381 | 1826.87 | 2024-12-26 | 77 | 1 | 8 | Actual |
| 19593 | 1471.00 | 2023-10-28 | 77 | 1 | 3 | Actual |
| 33882 | 1105.00 | 2024-11-27 | 77 | 6 | 5 | Actual |
| 24226 | 751.10 | 2024-02-25 | 77 | 2 | 8 | Actual |
| 9331 | 705.00 | 2022-12-26 | 77 | 1 | 5 | Actual |
| 15588 | 272.00 | 2023-06-28 | 77 | 7 | 3 | Actual |
| 26741 | 718.81 | 2024-04-26 | 77 | 2 | 13 | Actual |
| 34728 | 669.69 | 2024-11-27 | 77 | 6 | 13 | Actual |
| 4515 | 480.00 | 2022-08-28 | 77 | 1 | 3 | Budget |
| 21836 | 757.00 | 2023-12-26 | 77 | 1 | 5 | Actual |
| 6686 | 573.82 | 2022-09-27 | 77 | 6 | 8 | Actual |
| 13167 | 784.00 | 2023-03-28 | 77 | 1 | 7 | Actual |
| 10776 | 200.00 | 2023-01-26 | 77 | 5 | 6 | Budget |
| 34611 | 719.92 | 2024-11-27 | 77 | 6 | 12 | Actual |
| 13954 | 323.00 | 2023-04-27 | 77 | 6 | 6 | Actual |
| 35146 | 566.00 | 2024-12-26 | 77 | 3 | 6 | Actual |
| 10973 | 650.00 | 2023-01-26 | 77 | 6 | 7 | Budget |
| 25079 | 378.00 | 2024-03-27 | 77 | 6 | 6 | Actual |
| 19478 | 20.97 | 2023-09-27 | 77 | 1 | 12 | Actual |
| 2599 | 648.00 | 2022-06-28 | 77 | 1 | 5 | Actual |
| 15140 | 540.49 | 2023-05-28 | 77 | 2 | 8 | Actual |
| 1871 | 358.00 | 2022-05-28 | 77 | 6 | 6 | Actual |
| 39214 | 789.07 | 2025-03-28 | 77 | 6 | 12 | Actual |
| 36090 | 1240.00 | 2025-01-26 | 77 | 6 | 4 | Actual |
| 16294 | 177.36 | 2023-06-28 | 77 | 4 | 11 | Actual |
| 3780 | 684.00 | 2022-07-28 | 77 | 6 | 5 | Actual |
| 23045 | 333.00 | 2024-01-26 | 77 | 6 | 6 | Actual |
| 966 | 1123.83 | 2022-04-27 | 77 | 1 | 8 | Actual |
| 9145 | 100.00 | 2022-12-26 | 77 | 7 | 3 | Budget |
Generated 2025-05-28 00:32:25.230 UTC