[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 999 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31719 | 146.00 | 2024-10-11 | 77 | 2 | 6 | Actual |
| 9389 | 623.00 | 2023-01-10 | 77 | 6 | 5 | Actual |
| 19952 | 395.00 | 2023-11-12 | 77 | 3 | 6 | Actual |
| 1666 | 161.00 | 2022-06-12 | 77 | 2 | 6 | Actual |
| 5233 | 372.00 | 2022-09-12 | 77 | 6 | 6 | Actual |
| 8131 | 636.00 | 2022-12-13 | 77 | 6 | 4 | Actual |
| 36996 | 645.12 | 2025-02-10 | 77 | 2 | 13 | Actual |
| 33848 | 1031.00 | 2024-12-12 | 77 | 1 | 5 | Actual |
| 11426 | 950.00 | 2023-03-12 | 77 | 1 | 4 | Budget |
| 273 | 604.00 | 2022-05-12 | 77 | 6 | 4 | Actual |
| 5451 | 750.00 | 2022-09-12 | 77 | 1 | 8 | Budget |
| 3207 | 650.00 | 2022-07-13 | 77 | 1 | 8 | Budget |
| 16294 | 177.36 | 2023-07-13 | 77 | 4 | 11 | Actual |
| 2336 | 380.00 | 2022-07-13 | 77 | 6 | 3 | Budget |
| 23547 | 47.57 | 2024-02-10 | 77 | 6 | 12 | Actual |
| 37742 | 1201.10 | 2025-03-12 | 77 | 6 | 8 | Actual |
| 5174 | 200.00 | 2022-09-12 | 77 | 5 | 6 | Budget |
| 32510 | 1559.00 | 2024-11-11 | 77 | 1 | 3 | Actual |
| 33967 | 126.00 | 2024-12-12 | 77 | 2 | 6 | Actual |
| 5232 | 380.00 | 2022-09-12 | 77 | 6 | 6 | Budget |
| 12884 | 200.00 | 2023-04-12 | 77 | 2 | 6 | Budget |
| 33253 | 328.42 | 2024-11-11 | 77 | 2 | 11 | Actual |
| 13309 | 1166.25 | 2023-04-12 | 77 | 1 | 8 | Actual |
| 28228 | 1031.00 | 2024-07-12 | 77 | 6 | 5 | Actual |
| 36148 | 1288.00 | 2025-02-10 | 77 | 1 | 5 | Actual |
| 1290 | 93.00 | 2022-06-12 | 77 | 7 | 3 | Actual |
| 25377 | 49.70 | 2024-04-11 | 77 | 2 | 11 | Actual |
| 30798 | 1004.00 | 2024-09-11 | 77 | 6 | 7 | Actual |
| 36322 | 415.00 | 2025-02-10 | 77 | 4 | 6 | Actual |
| 26951 | 1749.00 | 2024-06-11 | 77 | 1 | 4 | Actual |
| 37177 | 317.00 | 2025-03-12 | 77 | 7 | 3 | Actual |
| 9517 | 184.00 | 2023-01-10 | 77 | 2 | 6 | Actual |
| 32545 | 824.00 | 2024-11-11 | 77 | 6 | 3 | Actual |
| 24426 | 49.70 | 2024-03-11 | 77 | 5 | 11 | Actual |
| 10729 | 380.00 | 2023-02-10 | 77 | 4 | 6 | Budget |
| 14312 | 149.70 | 2023-05-12 | 77 | 4 | 11 | Actual |
| 10633 | 200.00 | 2023-02-10 | 77 | 2 | 6 | Budget |
| 36760 | 148.63 | 2025-02-10 | 77 | 5 | 11 | Actual |
| 16620 | 352.00 | 2023-08-12 | 77 | 7 | 3 | Actual |
| 7089 | 650.00 | 2022-11-12 | 77 | 1 | 5 | Budget |
| 21334 | 226.30 | 2023-12-13 | 77 | 1 | 11 | Actual |
| 12178 | 750.00 | 2023-03-12 | 77 | 1 | 8 | Budget |
| 30086 | 643.32 | 2024-08-11 | 77 | 6 | 12 | Actual |
| 17299 | 157.15 | 2023-08-12 | 77 | 3 | 11 | Actual |
| 24846 | 571.00 | 2024-04-11 | 77 | 1 | 5 | Actual |
| 14671 | 515.00 | 2023-06-12 | 77 | 6 | 4 | Actual |
| 24049 | 323.00 | 2024-03-11 | 77 | 6 | 6 | Actual |
| 24198 | 1301.11 | 2024-03-11 | 77 | 1 | 8 | Actual |
| 85 | 346.00 | 2022-05-12 | 77 | 6 | 3 | Actual |
| 7557 | 850.00 | 2022-11-12 | 77 | 1 | 7 | Budget |
| 24345 | 97.57 | 2024-03-11 | 77 | 2 | 11 | Actual |
| 32758 | 1137.00 | 2024-11-11 | 77 | 6 | 5 | Actual |
| 26032 | 86.00 | 2024-05-11 | 77 | 2 | 6 | Actual |
| 2987 | 486.00 | 2022-07-13 | 77 | 6 | 6 | Actual |
| 30260 | 1470.00 | 2024-09-11 | 77 | 1 | 3 | Actual |
| 37498 | 274.00 | 2025-03-12 | 77 | 5 | 6 | Actual |
| 9565 | 480.00 | 2023-01-10 | 77 | 3 | 6 | Budget |
| 18474 | 37.99 | 2023-09-12 | 77 | 1 | 12 | Actual |
| 10448 | 792.00 | 2023-02-10 | 77 | 1 | 5 | Actual |
| 3206 | 1102.62 | 2022-07-13 | 77 | 1 | 8 | Actual |
| 3455 | 353.00 | 2022-08-12 | 77 | 6 | 3 | Actual |
| 6356 | 380.00 | 2022-10-12 | 77 | 6 | 6 | Budget |
Generated 2025-06-11 03:50:05.970 UTC