[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 31 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28604 | 982.92 | 2025-01-22 | 77 | 2 | 8 | Actual |
| 8868 | 513.21 | 2023-06-25 | 77 | 2 | 8 | Actual |
| 37855 | 458.21 | 2025-09-22 | 77 | 3 | 11 | Actual |
| 31092 | 517.79 | 2025-03-24 | 77 | 6 | 11 | Actual |
| 1950 | 850.00 | 2022-12-23 | 77 | 1 | 7 | Budget |
| 36996 | 645.12 | 2025-08-23 | 77 | 2 | 13 | Actual |
| 9193 | 891.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 23852 | 565.00 | 2024-09-21 | 77 | 6 | 5 | Actual |
| 25257 | 661.70 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 11852 | 351.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 25349 | 302.89 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 14108 | 1166.25 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 12885 | 170.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
| 26060 | 357.00 | 2024-11-21 | 77 | 3 | 6 | Actual |
| 9145 | 100.00 | 2023-07-23 | 77 | 7 | 3 | Budget |
| 20415 | 101.82 | 2024-05-24 | 77 | 5 | 11 | Actual |
| 21744 | 794.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 3313 | 380.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
| 6498 | 686.00 | 2023-04-24 | 77 | 6 | 7 | Actual |
| 9982 | 669.28 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 11756 | 200.00 | 2023-09-22 | 77 | 2 | 6 | Budget |
| 4328 | 945.04 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 6357 | 322.00 | 2023-04-24 | 77 | 6 | 6 | Actual |
| 18924 | 370.00 | 2024-04-23 | 77 | 3 | 6 | Actual |
| 18474 | 37.99 | 2024-03-24 | 77 | 1 | 12 | Actual |
| 3128 | 617.00 | 2023-01-23 | 77 | 6 | 7 | Actual |
| 13659 | 608.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 35937 | 1517.00 | 2025-08-23 | 77 | 1 | 3 | Actual |
| 11900 | 200.00 | 2023-09-22 | 77 | 5 | 6 | Budget |
| 8447 | 480.00 | 2023-06-25 | 77 | 3 | 6 | Budget |
| 1399 | 594.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 8542 | 304.00 | 2023-06-25 | 77 | 5 | 6 | Actual |
| 12227 | 425.33 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 29347 | 1031.00 | 2025-02-21 | 77 | 1 | 5 | Actual |
| 23137 | 927.00 | 2024-08-22 | 77 | 6 | 7 | Actual |
| 2198 | 567.76 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 14048 | 866.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 6106 | 410.00 | 2023-04-24 | 77 | 1 | 6 | Actual |
| 30593 | 193.00 | 2025-03-24 | 77 | 2 | 6 | Actual |
| 14609 | 169.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 5372 | 550.00 | 2023-03-25 | 77 | 6 | 7 | Budget |
| 4110 | 380.00 | 2023-02-22 | 77 | 6 | 6 | Budget |
| 84 | 380.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 34136 | 1652.00 | 2025-06-24 | 77 | 1 | 7 | Actual |
| 14312 | 149.70 | 2023-11-22 | 77 | 4 | 11 | Actual |
| 10729 | 380.00 | 2023-08-23 | 77 | 4 | 6 | Budget |
| 14552 | 999.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 11853 | 380.00 | 2023-09-22 | 77 | 4 | 6 | Budget |
| 20215 | 851.10 | 2024-05-24 | 77 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-08-22 | 77 | 2 | 8 | Actual |
| 25229 | 1351.11 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 12099 | 650.00 | 2023-09-22 | 77 | 6 | 7 | Budget |
| 35198 | 197.00 | 2025-07-23 | 77 | 5 | 6 | Actual |
| 15287 | 135.87 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 4329 | 750.00 | 2023-02-22 | 77 | 1 | 8 | Budget |
| 22365 | 156.08 | 2024-07-22 | 77 | 2 | 11 | Actual |
Generated 2025-12-23 03:56:47.283 UTC