[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 901 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27241 | 204.00 | 2024-05-25 | 77 | 5 | 6 | Actual |
| 20982 | 449.00 | 2023-11-26 | 77 | 3 | 6 | Actual |
| 29637 | 1667.00 | 2024-07-25 | 77 | 1 | 7 | Actual |
| 22932 | 74.00 | 2024-01-24 | 77 | 2 | 6 | Actual |
| 5560 | 492.00 | 2022-08-26 | 77 | 6 | 8 | Actual |
| 7617 | 741.00 | 2022-10-26 | 77 | 6 | 7 | Actual |
| 38773 | 910.00 | 2025-03-26 | 77 | 6 | 7 | Actual |
| 36381 | 347.00 | 2025-01-24 | 77 | 6 | 6 | Actual |
| 12038 | 662.00 | 2023-02-23 | 77 | 1 | 7 | Actual |
| 26360 | 1022.31 | 2024-04-24 | 77 | 6 | 8 | Actual |
| 26529 | 36.93 | 2024-04-24 | 77 | 5 | 11 | Actual |
| 15260 | 48.63 | 2023-05-26 | 77 | 2 | 11 | Actual |
| 26866 | 1033.00 | 2024-05-25 | 77 | 6 | 3 | Actual |
| 23937 | 78.00 | 2024-02-23 | 77 | 2 | 6 | Actual |
| 1667 | 200.00 | 2022-05-26 | 77 | 2 | 6 | Budget |
| 273 | 604.00 | 2022-04-25 | 77 | 6 | 4 | Actual |
| 2986 | 380.00 | 2022-06-26 | 77 | 6 | 6 | Budget |
| 37028 | 696.00 | 2025-01-24 | 77 | 6 | 13 | Actual |
| 28897 | 557.15 | 2024-06-25 | 77 | 1 | 12 | Actual |
| 3721 | 667.00 | 2022-07-26 | 77 | 1 | 5 | Actual |
| 21836 | 757.00 | 2023-12-24 | 77 | 1 | 5 | Actual |
| 1338 | 1079.00 | 2022-05-26 | 77 | 1 | 4 | Actual |
| 7149 | 686.00 | 2022-10-26 | 77 | 6 | 5 | Actual |
| 6497 | 550.00 | 2022-09-25 | 77 | 6 | 7 | Budget |
| 23759 | 562.00 | 2024-02-23 | 77 | 6 | 4 | Actual |
| 23315 | 264.59 | 2024-01-24 | 77 | 1 | 11 | Actual |
| 8601 | 380.00 | 2022-11-26 | 77 | 6 | 6 | Budget |
| 12178 | 750.00 | 2023-02-23 | 77 | 1 | 8 | Budget |
| 9516 | 200.00 | 2022-12-24 | 77 | 2 | 6 | Budget |
| 35701 | 445.45 | 2024-12-24 | 77 | 1 | 12 | Actual |
| 31981 | 1928.39 | 2024-09-24 | 77 | 1 | 8 | Actual |
| 20415 | 101.82 | 2023-10-26 | 77 | 5 | 11 | Actual |
| 7011 | 693.00 | 2022-10-26 | 77 | 6 | 4 | Actual |
| 8131 | 636.00 | 2022-11-26 | 77 | 6 | 4 | Actual |
| 33280 | 269.91 | 2024-10-25 | 77 | 3 | 11 | Actual |
| 6624 | 380.00 | 2022-09-25 | 77 | 2 | 8 | Budget |
| 18355 | 157.15 | 2023-08-26 | 77 | 4 | 11 | Actual |
| 38979 | 308.21 | 2025-03-26 | 77 | 2 | 11 | Actual |
| 10260 | 100.00 | 2023-01-24 | 77 | 7 | 3 | Budget |
| 35610 | 76.29 | 2024-12-24 | 77 | 5 | 11 | Actual |
| 3580 | 970.00 | 2022-07-26 | 77 | 1 | 4 | Actual |
| 4436 | 620.79 | 2022-07-26 | 77 | 6 | 8 | Actual |
| 39180 | 195.44 | 2025-03-26 | 77 | 2 | 12 | Actual |
| 4841 | 720.00 | 2022-08-26 | 77 | 1 | 5 | Actual |
| 13168 | 750.00 | 2023-03-26 | 77 | 1 | 7 | Budget |
| 35198 | 197.00 | 2024-12-24 | 77 | 5 | 6 | Actual |
| 17244 | 230.55 | 2023-07-26 | 77 | 1 | 11 | Actual |
| 26622 | 55.02 | 2024-04-24 | 77 | 1 | 12 | Actual |
| 4574 | 280.00 | 2022-08-26 | 77 | 6 | 3 | Budget |
| 413 | 550.00 | 2022-04-25 | 77 | 6 | 5 | Budget |
| 39152 | 469.92 | 2025-03-26 | 77 | 1 | 12 | Actual |
| 29792 | 1002.61 | 2024-07-25 | 77 | 6 | 8 | Actual |
| 19360 | 144.38 | 2023-09-25 | 77 | 4 | 11 | Actual |
| 16648 | 790.00 | 2023-07-26 | 77 | 1 | 4 | Actual |
| 11852 | 351.00 | 2023-02-23 | 77 | 4 | 6 | Actual |
| 13719 | 757.00 | 2023-04-25 | 77 | 1 | 5 | Actual |
Generated 2025-05-25 10:00:48.360 UTC