[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 912 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25815 | 1145.00 | 2024-05-15 | 77 | 1 | 4 | Actual |
| 32129 | 275.23 | 2024-10-15 | 77 | 2 | 11 | Actual |
| 23315 | 264.59 | 2024-02-14 | 77 | 1 | 11 | Actual |
| 30295 | 869.00 | 2024-09-15 | 77 | 6 | 3 | Actual |
| 28073 | 324.00 | 2024-07-16 | 77 | 7 | 3 | Actual |
| 12100 | 573.00 | 2023-03-16 | 77 | 6 | 7 | Actual |
| 35583 | 377.36 | 2025-01-14 | 77 | 4 | 11 | Actual |
| 12616 | 741.00 | 2023-04-16 | 77 | 6 | 4 | Actual |
| 14822 | 333.00 | 2023-06-16 | 77 | 1 | 6 | Actual |
| 14929 | 204.00 | 2023-06-16 | 77 | 5 | 6 | Actual |
| 1870 | 380.00 | 2022-06-16 | 77 | 6 | 6 | Budget |
| 22452 | 274.17 | 2024-01-14 | 77 | 6 | 11 | Actual |
| 10775 | 215.00 | 2023-02-14 | 77 | 5 | 6 | Actual |
| 8070 | 1000.00 | 2022-12-17 | 77 | 1 | 4 | Budget |
| 12555 | 950.00 | 2023-04-16 | 77 | 1 | 4 | Budget |
| 494 | 426.00 | 2022-05-16 | 77 | 1 | 6 | Actual |
| 37622 | 1036.00 | 2025-03-16 | 77 | 6 | 7 | Actual |
| 12099 | 650.00 | 2023-03-16 | 77 | 6 | 7 | Budget |
| 39060 | 79.48 | 2025-04-16 | 77 | 5 | 11 | Actual |
| 4249 | 550.00 | 2022-08-16 | 77 | 6 | 7 | Budget |
| 27424 | 1948.09 | 2024-06-15 | 77 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-16 | 77 | 1 | 8 | Actual |
| 33519 | 441.61 | 2024-11-15 | 77 | 1 | 13 | Actual |
| 11241 | 608.00 | 2023-03-16 | 77 | 1 | 3 | Actual |
| 6204 | 562.00 | 2022-10-16 | 77 | 3 | 6 | Actual |
| 3858 | 527.00 | 2022-08-16 | 77 | 1 | 6 | Actual |
| 5638 | 480.00 | 2022-10-16 | 77 | 1 | 3 | Budget |
| 11488 | 650.00 | 2023-03-16 | 77 | 6 | 4 | Budget |
| 33013 | 1499.00 | 2024-11-15 | 77 | 1 | 7 | Actual |
| 21156 | 792.00 | 2023-12-17 | 77 | 6 | 7 | Actual |
| 21008 | 302.00 | 2023-12-17 | 77 | 4 | 6 | Actual |
| 17326 | 180.55 | 2023-08-16 | 77 | 4 | 11 | Actual |
| 10260 | 100.00 | 2023-02-14 | 77 | 7 | 3 | Budget |
| 15999 | 1004.00 | 2023-07-17 | 77 | 1 | 7 | Actual |
| 20954 | 111.00 | 2023-12-17 | 77 | 2 | 6 | Actual |
| 9192 | 1000.00 | 2023-01-14 | 77 | 1 | 4 | Budget |
| 27134 | 428.00 | 2024-06-15 | 77 | 1 | 6 | Actual |
| 14108 | 1166.25 | 2023-05-16 | 77 | 1 | 8 | Actual |
| 3392 | 497.00 | 2022-08-16 | 77 | 1 | 3 | Actual |
| 2881 | 380.00 | 2022-07-17 | 77 | 4 | 6 | Budget |
| 9660 | 200.00 | 2023-01-14 | 77 | 5 | 6 | Budget |
| 8820 | 650.00 | 2022-12-17 | 77 | 1 | 8 | Budget |
| 29521 | 336.00 | 2024-08-15 | 77 | 4 | 6 | Actual |
| 273 | 604.00 | 2022-05-16 | 77 | 6 | 4 | Actual |
| 13417 | 634.43 | 2023-04-16 | 77 | 6 | 8 | Actual |
| 24399 | 184.81 | 2024-03-15 | 77 | 4 | 11 | Actual |
| 12696 | 650.00 | 2023-04-16 | 77 | 1 | 5 | Budget |
| 11300 | 360.00 | 2023-03-16 | 77 | 6 | 3 | Actual |
| 24726 | 178.00 | 2024-04-15 | 77 | 7 | 3 | Actual |
| 32871 | 532.00 | 2024-11-15 | 77 | 3 | 6 | Actual |
| 30976 | 625.24 | 2024-09-15 | 77 | 1 | 11 | Actual |
| 21443 | 47.57 | 2023-12-17 | 77 | 5 | 11 | Actual |
| 28313 | 139.00 | 2024-07-16 | 77 | 2 | 6 | Actual |
| 20714 | 190.00 | 2023-12-17 | 77 | 7 | 3 | Actual |
| 20361 | 101.82 | 2023-11-16 | 77 | 3 | 11 | Actual |
| 34940 | 1205.00 | 2025-01-14 | 77 | 6 | 4 | Actual |
| 29966 | 493.32 | 2024-08-15 | 77 | 6 | 11 | Actual |
| 25257 | 661.70 | 2024-04-15 | 77 | 2 | 8 | Actual |
| 9934 | 650.00 | 2023-01-14 | 77 | 1 | 8 | Budget |
| 8398 | 200.00 | 2022-12-17 | 77 | 2 | 6 | Budget |
Generated 2025-06-15 11:39:23.979 UTC