[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 10 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34348 | 799.71 | 2024-11-22 | 77 | 1 | 11 | Actual |
| 3255 | 280.00 | 2022-06-23 | 77 | 2 | 8 | Budget |
| 18896 | 154.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 38147 | 681.97 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 24372 | 139.06 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 3859 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
| 34491 | 609.28 | 2024-11-22 | 77 | 6 | 11 | Actual |
| 3955 | 435.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
| 15651 | 579.00 | 2023-06-23 | 77 | 6 | 4 | Actual |
| 30144 | 348.63 | 2024-07-22 | 77 | 1 | 13 | Actual |
| 1398 | 550.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
| 6498 | 686.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
| 34820 | 1040.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
| 32043 | 1058.68 | 2024-09-21 | 77 | 6 | 8 | Actual |
| 22813 | 690.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 29758 | 907.16 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 28751 | 411.41 | 2024-06-22 | 77 | 3 | 11 | Actual |
| 22279 | 513.21 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 15496 | 1540.00 | 2023-06-23 | 77 | 1 | 3 | Actual |
| 29289 | 1009.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 27424 | 1948.09 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 19746 | 468.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
| 33427 | 90.12 | 2024-10-22 | 77 | 2 | 12 | Actual |
| 23195 | 1166.25 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 1809 | 177.00 | 2022-05-23 | 77 | 5 | 6 | Actual |
| 7228 | 480.00 | 2022-10-23 | 77 | 1 | 6 | Budget |
| 31386 | 1574.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 21008 | 302.00 | 2023-11-23 | 77 | 4 | 6 | Actual |
| 7373 | 380.00 | 2022-10-23 | 77 | 4 | 6 | Budget |
| 18474 | 37.99 | 2023-08-23 | 77 | 1 | 12 | Actual |
| 34785 | 1455.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 10448 | 792.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 33578 | 901.27 | 2024-10-22 | 77 | 6 | 13 | Actual |
| 37680 | 1814.75 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 17560 | 1368.00 | 2023-08-23 | 77 | 1 | 3 | Actual |
| 11426 | 950.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
| 2600 | 650.00 | 2022-06-23 | 77 | 1 | 5 | Budget |
| 8130 | 550.00 | 2022-11-23 | 77 | 6 | 4 | Budget |
| 2336 | 380.00 | 2022-06-23 | 77 | 6 | 3 | Budget |
| 9389 | 623.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 13659 | 608.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 28393 | 260.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 35583 | 377.36 | 2024-12-21 | 77 | 4 | 11 | Actual |
| 4436 | 620.79 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 21389 | 184.81 | 2023-11-23 | 77 | 3 | 11 | Actual |
| 5232 | 380.00 | 2022-08-23 | 77 | 6 | 6 | Budget |
| 591 | 558.00 | 2022-04-22 | 77 | 3 | 6 | Actual |
| 85 | 346.00 | 2022-04-22 | 77 | 6 | 3 | Actual |
Generated 2025-05-22 10:06:31.587 UTC