[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1015 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30566 | 446.00 | 2024-08-24 | 77 | 1 | 6 | Actual |
| 17124 | 1255.65 | 2023-07-25 | 77 | 1 | 8 | Actual |
| 886 | 636.00 | 2022-04-24 | 77 | 6 | 7 | Actual |
| 7150 | 650.00 | 2022-10-25 | 77 | 6 | 5 | Budget |
| 27653 | 152.89 | 2024-05-24 | 77 | 5 | 11 | Actual |
| 30024 | 479.49 | 2024-07-24 | 77 | 1 | 12 | Actual |
| 3779 | 650.00 | 2022-07-25 | 77 | 6 | 5 | Budget |
| 3313 | 380.00 | 2022-06-25 | 77 | 6 | 8 | Budget |
| 37588 | 1353.00 | 2025-02-22 | 77 | 1 | 7 | Actual |
| 10123 | 495.00 | 2023-01-23 | 77 | 1 | 3 | Actual |
| 7089 | 650.00 | 2022-10-25 | 77 | 1 | 5 | Budget |
| 14345 | 175.23 | 2023-04-24 | 77 | 6 | 11 | Actual |
| 22986 | 204.00 | 2024-01-23 | 77 | 4 | 6 | Actual |
| 23012 | 229.00 | 2024-01-23 | 77 | 5 | 6 | Actual |
| 24788 | 473.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
| 16683 | 495.00 | 2023-07-25 | 77 | 6 | 4 | Actual |
| 5700 | 299.00 | 2022-09-24 | 77 | 6 | 3 | Actual |
| 20415 | 101.82 | 2023-10-25 | 77 | 5 | 11 | Actual |
| 7944 | 353.00 | 2022-11-25 | 77 | 6 | 3 | Actual |
| 34785 | 1455.00 | 2024-12-23 | 77 | 1 | 3 | Actual |
| 35556 | 377.36 | 2024-12-23 | 77 | 3 | 11 | Actual |
| 33013 | 1499.00 | 2024-10-24 | 77 | 1 | 7 | Actual |
| 7885 | 520.00 | 2022-11-25 | 77 | 1 | 3 | Actual |
| 26774 | 664.42 | 2024-04-23 | 77 | 6 | 13 | Actual |
| 13168 | 750.00 | 2023-03-25 | 77 | 1 | 7 | Budget |
| 1716 | 550.00 | 2022-05-25 | 77 | 3 | 6 | Budget |
| 16440 | 20.97 | 2023-06-25 | 77 | 2 | 12 | Actual |
| 12933 | 550.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
| 12758 | 550.00 | 2023-03-25 | 77 | 6 | 5 | Budget |
| 10447 | 650.00 | 2023-01-23 | 77 | 1 | 5 | Budget |
| 18382 | 49.70 | 2023-08-25 | 77 | 5 | 11 | Actual |
| 38893 | 1025.34 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 34457 | 148.63 | 2024-11-24 | 77 | 5 | 11 | Actual |
| 34820 | 1040.00 | 2024-12-23 | 77 | 6 | 3 | Actual |
| 23370 | 186.93 | 2024-01-23 | 77 | 3 | 11 | Actual |
| 2198 | 567.76 | 2022-05-25 | 77 | 6 | 8 | Actual |
| 35701 | 445.45 | 2024-12-23 | 77 | 1 | 12 | Actual |
| 20777 | 562.00 | 2023-11-25 | 77 | 6 | 4 | Actual |
| 3454 | 280.00 | 2022-07-25 | 77 | 6 | 3 | Budget |
| 4904 | 579.00 | 2022-08-25 | 77 | 6 | 5 | Actual |
| 25910 | 825.00 | 2024-04-23 | 77 | 1 | 5 | Actual |
| 7373 | 380.00 | 2022-10-25 | 77 | 4 | 6 | Budget |
| 28604 | 982.92 | 2024-06-24 | 77 | 2 | 8 | Actual |
| 15496 | 1540.00 | 2023-06-25 | 77 | 1 | 3 | Actual |
| 23696 | 189.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-04-24 | 77 | 1 | 3 | Actual |
| 1763 | 380.00 | 2022-05-25 | 77 | 4 | 6 | Budget |
| 2197 | 380.00 | 2022-05-25 | 77 | 6 | 8 | Budget |
Generated 2025-05-24 13:52:56.221 UTC