[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 915 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23045 | 333.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 18182 | 573.82 | 2023-08-24 | 77 | 2 | 8 | Actual |
| 15232 | 309.28 | 2023-05-24 | 77 | 1 | 11 | Actual |
| 34257 | 1102.62 | 2024-11-23 | 77 | 2 | 8 | Actual |
| 21416 | 201.83 | 2023-11-24 | 77 | 4 | 11 | Actual |
| 5779 | 182.00 | 2022-09-23 | 77 | 7 | 3 | Actual |
| 26741 | 718.81 | 2024-04-22 | 77 | 2 | 13 | Actual |
| 18004 | 363.00 | 2023-08-24 | 77 | 6 | 6 | Actual |
| 18507 | 62.46 | 2023-08-24 | 77 | 6 | 12 | Actual |
| 35146 | 566.00 | 2024-12-22 | 77 | 3 | 6 | Actual |
| 26005 | 260.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
| 1666 | 161.00 | 2022-05-24 | 77 | 2 | 6 | Actual |
| 15531 | 891.00 | 2023-06-24 | 77 | 6 | 3 | Actual |
| 11162 | 502.61 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-08-24 | 77 | 6 | 8 | Budget |
| 6903 | 100.00 | 2022-10-24 | 77 | 7 | 3 | Budget |
| 213 | 950.00 | 2022-04-23 | 77 | 1 | 4 | Budget |
| 9007 | 490.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 13954 | 323.00 | 2023-04-23 | 77 | 6 | 6 | Actual |
| 354 | 650.00 | 2022-04-23 | 77 | 1 | 5 | Budget |
| 31773 | 302.00 | 2024-09-22 | 77 | 4 | 6 | Actual |
| 29521 | 336.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
| 29792 | 1002.61 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 9983 | 380.00 | 2022-12-22 | 77 | 2 | 8 | Budget |
| 5965 | 734.00 | 2022-09-23 | 77 | 1 | 5 | Actual |
| 14108 | 1166.25 | 2023-04-23 | 77 | 1 | 8 | Actual |
| 27215 | 366.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
| 2009 | 550.00 | 2022-05-24 | 77 | 6 | 7 | Budget |
| 38178 | 881.97 | 2025-02-21 | 77 | 6 | 13 | Actual |
| 2928 | 200.00 | 2022-06-24 | 77 | 5 | 6 | Budget |
| 19924 | 146.00 | 2023-10-24 | 77 | 2 | 6 | Actual |
| 30295 | 869.00 | 2024-08-23 | 77 | 6 | 3 | Actual |
| 35729 | 201.83 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 1763 | 380.00 | 2022-05-24 | 77 | 4 | 6 | Budget |
| 685 | 243.00 | 2022-04-23 | 77 | 5 | 6 | Actual |
| 36996 | 645.12 | 2025-01-22 | 77 | 2 | 13 | Actual |
| 38893 | 1025.34 | 2025-03-24 | 77 | 6 | 8 | Actual |
| 21836 | 757.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 36706 | 403.96 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 30976 | 625.24 | 2024-08-23 | 77 | 1 | 11 | Actual |
| 37333 | 1031.00 | 2025-02-21 | 77 | 6 | 5 | Actual |
| 10729 | 380.00 | 2023-01-22 | 77 | 4 | 6 | Budget |
| 11853 | 380.00 | 2023-02-21 | 77 | 4 | 6 | Budget |
| 12507 | 162.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
| 15802 | 359.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 21034 | 218.00 | 2023-11-24 | 77 | 5 | 6 | Actual |
| 3313 | 380.00 | 2022-06-24 | 77 | 6 | 8 | Budget |
| 18355 | 157.15 | 2023-08-24 | 77 | 4 | 11 | Actual |
| 35231 | 428.00 | 2024-12-22 | 77 | 6 | 6 | Actual |
| 16294 | 177.36 | 2023-06-24 | 77 | 4 | 11 | Actual |
| 8071 | 1123.00 | 2022-11-24 | 77 | 1 | 4 | Actual |
| 8448 | 562.00 | 2022-11-24 | 77 | 3 | 6 | Actual |
| 7089 | 650.00 | 2022-10-24 | 77 | 1 | 5 | Budget |
| 1338 | 1079.00 | 2022-05-24 | 77 | 1 | 4 | Actual |
| 25693 | 1310.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 36348 | 263.00 | 2025-01-22 | 77 | 5 | 6 | Actual |
Generated 2025-05-23 18:11:54.648 UTC