[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 969 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3581 | 950.00 | 2022-08-06 | 77 | 1 | 4 | Budget |
| 31212 | 812.48 | 2024-09-05 | 77 | 6 | 12 | Actual |
| 12616 | 741.00 | 2023-04-06 | 77 | 6 | 4 | Actual |
| 18507 | 62.46 | 2023-09-06 | 77 | 6 | 12 | Actual |
| 4700 | 1058.00 | 2022-09-06 | 77 | 1 | 4 | Actual |
| 967 | 650.00 | 2022-05-06 | 77 | 1 | 8 | Budget |
| 21568 | 44.38 | 2023-12-07 | 77 | 6 | 12 | Actual |
| 21276 | 614.73 | 2023-12-07 | 77 | 6 | 8 | Actual |
| 30024 | 479.49 | 2024-08-05 | 77 | 1 | 12 | Actual |
| 31634 | 1085.00 | 2024-10-05 | 77 | 6 | 5 | Actual |
| 35583 | 377.36 | 2025-01-04 | 77 | 4 | 11 | Actual |
| 20714 | 190.00 | 2023-12-07 | 77 | 7 | 3 | Actual |
| 5886 | 534.00 | 2022-10-06 | 77 | 6 | 4 | Actual |
| 3906 | 241.00 | 2022-08-06 | 77 | 2 | 6 | Actual |
| 1014 | 496.54 | 2022-05-06 | 77 | 2 | 8 | Actual |
| 354 | 650.00 | 2022-05-06 | 77 | 1 | 5 | Budget |
| 32871 | 532.00 | 2024-11-05 | 77 | 3 | 6 | Actual |
| 22035 | 144.00 | 2024-01-04 | 77 | 5 | 6 | Actual |
| 2010 | 674.00 | 2022-06-06 | 77 | 6 | 7 | Actual |
| 4189 | 741.00 | 2022-08-06 | 77 | 1 | 7 | Actual |
| 32545 | 824.00 | 2024-11-05 | 77 | 6 | 3 | Actual |
| 23045 | 333.00 | 2024-02-04 | 77 | 6 | 6 | Actual |
| 5371 | 507.00 | 2022-09-06 | 77 | 6 | 7 | Actual |
| 34348 | 799.71 | 2024-12-06 | 77 | 1 | 11 | Actual |
| 12227 | 425.33 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 6951 | 1000.00 | 2022-11-06 | 77 | 1 | 4 | Budget |
| 6155 | 200.00 | 2022-10-06 | 77 | 2 | 6 | Budget |
| 21389 | 184.81 | 2023-12-07 | 77 | 3 | 11 | Actual |
| 35610 | 76.29 | 2025-01-04 | 77 | 5 | 11 | Actual |
| 17503 | 59.27 | 2023-08-06 | 77 | 6 | 12 | Actual |
| 34785 | 1455.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 30621 | 473.00 | 2024-09-05 | 77 | 3 | 6 | Actual |
| 21744 | 794.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 36559 | 875.34 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 5173 | 236.00 | 2022-09-06 | 77 | 5 | 6 | Actual |
| 33755 | 1522.00 | 2024-12-06 | 77 | 1 | 4 | Actual |
| 34940 | 1205.00 | 2025-01-04 | 77 | 6 | 4 | Actual |
| 27076 | 810.00 | 2024-06-05 | 77 | 6 | 5 | Actual |
| 5079 | 480.00 | 2022-09-06 | 77 | 3 | 6 | Budget |
| 31923 | 1080.00 | 2024-10-05 | 77 | 6 | 7 | Actual |
| 26204 | 1485.00 | 2024-05-05 | 77 | 1 | 7 | Actual |
| 7228 | 480.00 | 2022-11-06 | 77 | 1 | 6 | Budget |
| 38028 | 105.02 | 2025-03-06 | 77 | 2 | 12 | Actual |
| 12037 | 750.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 16440 | 20.97 | 2023-07-07 | 77 | 2 | 12 | Actual |
| 33013 | 1499.00 | 2024-11-05 | 77 | 1 | 7 | Actual |
| 4376 | 688.97 | 2022-08-06 | 77 | 2 | 8 | Actual |
| 17387 | 282.68 | 2023-08-06 | 77 | 6 | 11 | Actual |
| 16528 | 1309.00 | 2023-08-06 | 77 | 1 | 3 | Actual |
| 4574 | 280.00 | 2022-09-06 | 77 | 6 | 3 | Budget |
| 22986 | 204.00 | 2024-02-04 | 77 | 4 | 6 | Actual |
| 33047 | 1216.00 | 2024-11-05 | 77 | 6 | 7 | Actual |
| 36473 | 1111.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 9332 | 650.00 | 2023-01-04 | 77 | 1 | 5 | Budget |
| 4514 | 490.00 | 2022-09-06 | 77 | 1 | 3 | Actual |
| 12617 | 650.00 | 2023-04-06 | 77 | 6 | 4 | Budget |
| 10835 | 380.00 | 2023-02-04 | 77 | 6 | 6 | Budget |
| 22692 | 342.00 | 2024-02-04 | 77 | 7 | 3 | Actual |
| 35288 | 1296.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 9006 | 550.00 | 2023-01-04 | 77 | 1 | 3 | Budget |
| 3127 | 550.00 | 2022-07-07 | 77 | 6 | 7 | Budget |
| 7325 | 527.00 | 2022-11-06 | 77 | 3 | 6 | Actual |
Generated 2025-06-05 18:50:23.721 UTC