[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 3 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31058 | 381.62 | 2025-03-21 | 77 | 4 | 11 | Actual |
| 5966 | 650.00 | 2023-04-21 | 77 | 1 | 5 | Budget |
| 3642 | 550.00 | 2023-02-19 | 77 | 6 | 4 | Budget |
| 686 | 200.00 | 2022-11-19 | 77 | 5 | 6 | Budget |
| 28696 | 665.67 | 2025-01-19 | 77 | 1 | 11 | Actual |
| 26714 | 301.26 | 2024-11-18 | 77 | 1 | 13 | Actual |
| 9659 | 159.00 | 2023-07-20 | 77 | 5 | 6 | Actual |
| 20507 | 26.29 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 9469 | 547.00 | 2023-07-20 | 77 | 1 | 6 | Actual |
| 18776 | 614.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 6250 | 372.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 13167 | 784.00 | 2023-10-20 | 77 | 1 | 7 | Actual |
| 5638 | 480.00 | 2023-04-21 | 77 | 1 | 3 | Budget |
| 22635 | 900.00 | 2024-08-19 | 77 | 6 | 3 | Actual |
| 25046 | 154.00 | 2024-10-19 | 77 | 5 | 6 | Actual |
| 30052 | 97.57 | 2025-02-18 | 77 | 2 | 12 | Actual |
| 37028 | 696.00 | 2025-08-20 | 77 | 6 | 13 | Actual |
| 22392 | 201.83 | 2024-07-19 | 77 | 3 | 11 | Actual |
| 18718 | 527.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 6497 | 550.00 | 2023-04-21 | 77 | 6 | 7 | Budget |
| 33307 | 275.23 | 2025-05-21 | 77 | 4 | 11 | Actual |
| 4700 | 1058.00 | 2023-03-22 | 77 | 1 | 4 | Actual |
| 7944 | 353.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 20714 | 190.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 30798 | 1004.00 | 2025-03-21 | 77 | 6 | 7 | Actual |
| 26831 | 1242.00 | 2024-12-19 | 77 | 1 | 3 | Actual |
| 8448 | 562.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 2785 | 200.00 | 2023-01-20 | 77 | 2 | 6 | Budget |
| 36911 | 620.98 | 2025-08-20 | 77 | 6 | 12 | Actual |
| 31329 | 696.00 | 2025-03-21 | 77 | 6 | 13 | Actual |
| 30203 | 696.00 | 2025-02-18 | 77 | 6 | 13 | Actual |
| 15496 | 1540.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 5173 | 236.00 | 2023-03-22 | 77 | 5 | 6 | Actual |
| 3207 | 650.00 | 2023-01-20 | 77 | 1 | 8 | Budget |
| 12554 | 950.00 | 2023-10-20 | 77 | 1 | 4 | Actual |
| 12178 | 750.00 | 2023-09-19 | 77 | 1 | 8 | Budget |
| 35643 | 485.87 | 2025-07-20 | 77 | 6 | 11 | Actual |
| 19420 | 282.68 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 35971 | 912.00 | 2025-08-20 | 77 | 6 | 3 | Actual |
| 18656 | 176.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 23910 | 449.00 | 2024-09-18 | 77 | 1 | 6 | Actual |
| 10261 | 134.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 32183 | 340.13 | 2025-04-20 | 77 | 4 | 11 | Actual |
| 4842 | 650.00 | 2023-03-22 | 77 | 1 | 5 | Budget |
| 26145 | 244.00 | 2024-11-18 | 77 | 6 | 6 | Actual |
| 35762 | 827.37 | 2025-07-20 | 77 | 6 | 12 | Actual |
| 2833 | 620.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 37472 | 333.00 | 2025-09-19 | 77 | 4 | 6 | Actual |
| 5311 | 655.00 | 2023-03-22 | 77 | 1 | 7 | Actual |
| 14962 | 293.00 | 2023-12-20 | 77 | 6 | 6 | Actual |
| 29580 | 464.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 26032 | 86.00 | 2024-11-18 | 77 | 2 | 6 | Actual |
| 2336 | 380.00 | 2023-01-20 | 77 | 6 | 3 | Budget |
| 22068 | 370.00 | 2024-07-19 | 77 | 6 | 6 | Actual |
| 38327 | 245.00 | 2025-10-20 | 77 | 7 | 3 | Actual |
| 23724 | 842.00 | 2024-09-18 | 77 | 1 | 4 | Actual |
| 34611 | 719.92 | 2025-06-21 | 77 | 6 | 12 | Actual |
| 18182 | 573.82 | 2024-03-21 | 77 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-11-19 | 77 | 1 | 8 | Budget |
| 15054 | 855.00 | 2023-12-20 | 77 | 6 | 7 | Actual |
| 38541 | 519.00 | 2025-10-20 | 77 | 1 | 6 | Actual |
| 38979 | 308.21 | 2025-10-20 | 77 | 2 | 11 | Actual |
| 14518 | 1209.00 | 2023-12-20 | 77 | 1 | 3 | Actual |
Generated 2025-12-19 21:41:26.333 UTC