[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 943 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15883 | 246.00 | 2023-07-21 | 77 | 4 | 6 | Actual |
| 36296 | 589.00 | 2025-02-18 | 77 | 3 | 6 | Actual |
| 5174 | 200.00 | 2022-09-20 | 77 | 5 | 6 | Budget |
| 34047 | 280.00 | 2024-12-20 | 77 | 5 | 6 | Actual |
| 3722 | 650.00 | 2022-08-20 | 77 | 1 | 5 | Budget |
| 25576 | 18.84 | 2024-04-19 | 77 | 2 | 12 | Actual |
| 12555 | 950.00 | 2023-04-20 | 77 | 1 | 4 | Budget |
| 31773 | 302.00 | 2024-10-19 | 77 | 4 | 6 | Actual |
| 1290 | 93.00 | 2022-06-20 | 77 | 7 | 3 | Actual |
| 9144 | 94.00 | 2023-01-18 | 77 | 7 | 3 | Actual |
| 5031 | 200.00 | 2022-09-20 | 77 | 2 | 6 | Budget |
| 13088 | 389.00 | 2023-04-20 | 77 | 6 | 6 | Actual |
| 2928 | 200.00 | 2022-07-21 | 77 | 5 | 6 | Budget |
| 9855 | 550.00 | 2023-01-18 | 77 | 6 | 7 | Budget |
| 13167 | 784.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 7150 | 650.00 | 2022-11-20 | 77 | 6 | 5 | Budget |
| 11378 | 90.00 | 2023-03-20 | 77 | 7 | 3 | Actual |
| 27241 | 204.00 | 2024-06-19 | 77 | 5 | 6 | Actual |
| 30856 | 2229.91 | 2024-09-19 | 77 | 1 | 8 | Actual |
| 27161 | 187.00 | 2024-06-19 | 77 | 2 | 6 | Actual |
| 10122 | 550.00 | 2023-02-18 | 77 | 1 | 3 | Budget |
| 10775 | 215.00 | 2023-02-18 | 77 | 5 | 6 | Actual |
| 10182 | 312.00 | 2023-02-18 | 77 | 6 | 3 | Actual |
| 2136 | 578.36 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 15651 | 579.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 28483 | 1560.00 | 2024-07-20 | 77 | 1 | 7 | Actual |
| 3533 | 200.00 | 2022-08-20 | 77 | 7 | 3 | Budget |
| 18096 | 691.00 | 2023-09-20 | 77 | 6 | 7 | Actual |
| 30763 | 1323.00 | 2024-09-19 | 77 | 1 | 7 | Actual |
| 3065 | 909.00 | 2022-07-21 | 77 | 1 | 7 | Actual |
| 11899 | 159.00 | 2023-03-20 | 77 | 5 | 6 | Actual |
| 32453 | 613.54 | 2024-10-19 | 77 | 6 | 13 | Actual |
| 33790 | 1177.00 | 2024-12-20 | 77 | 6 | 4 | Actual |
| 30052 | 97.57 | 2024-08-19 | 77 | 2 | 12 | Actual |
| 9145 | 100.00 | 2023-01-18 | 77 | 7 | 3 | Budget |
| 6903 | 100.00 | 2022-11-20 | 77 | 7 | 3 | Budget |
| 34430 | 396.51 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 36733 | 326.30 | 2025-02-18 | 77 | 4 | 11 | Actual |
| 1871 | 358.00 | 2022-06-20 | 77 | 6 | 6 | Actual |
| 24106 | 1004.00 | 2024-03-19 | 77 | 1 | 7 | Actual |
| 21242 | 696.55 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 2927 | 231.00 | 2022-07-21 | 77 | 5 | 6 | Actual |
| 20982 | 449.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 37177 | 317.00 | 2025-03-20 | 77 | 7 | 3 | Actual |
| 23137 | 927.00 | 2024-02-18 | 77 | 6 | 7 | Actual |
| 27366 | 1111.00 | 2024-06-19 | 77 | 6 | 7 | Actual |
| 5499 | 380.00 | 2022-09-20 | 77 | 2 | 8 | Budget |
| 12287 | 513.21 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 12696 | 650.00 | 2023-04-20 | 77 | 1 | 5 | Budget |
| 13309 | 1166.25 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 10728 | 372.00 | 2023-02-18 | 77 | 4 | 6 | Actual |
| 16092 | 1301.11 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 9613 | 380.00 | 2023-01-18 | 77 | 4 | 6 | Budget |
| 26448 | 136.93 | 2024-05-19 | 77 | 2 | 11 | Actual |
| 639 | 380.00 | 2022-05-20 | 77 | 4 | 6 | Budget |
| 39152 | 469.92 | 2025-04-20 | 77 | 1 | 12 | Actual |
Generated 2025-06-20 02:08:27.172 UTC