[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 103 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21334 | 226.30 | 2023-11-21 | 77 | 1 | 11 | Actual |
| 14461 | 57.14 | 2023-04-20 | 77 | 6 | 12 | Actual |
| 686 | 200.00 | 2022-04-20 | 77 | 5 | 6 | Budget |
| 31031 | 440.13 | 2024-08-20 | 77 | 3 | 11 | Actual |
| 5031 | 200.00 | 2022-08-21 | 77 | 2 | 6 | Budget |
| 38893 | 1025.34 | 2025-03-21 | 77 | 6 | 8 | Actual |
| 28805 | 78.42 | 2024-06-20 | 77 | 5 | 11 | Actual |
| 26923 | 361.00 | 2024-05-20 | 77 | 7 | 3 | Actual |
| 25693 | 1310.00 | 2024-04-19 | 77 | 1 | 3 | Actual |
| 28286 | 556.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 37498 | 274.00 | 2025-02-18 | 77 | 5 | 6 | Actual |
| 16092 | 1301.11 | 2023-06-21 | 77 | 1 | 8 | Actual |
| 31058 | 381.62 | 2024-08-20 | 77 | 4 | 11 | Actual |
| 6498 | 686.00 | 2022-09-20 | 77 | 6 | 7 | Actual |
| 35583 | 377.36 | 2024-12-19 | 77 | 4 | 11 | Actual |
| 38648 | 266.00 | 2025-03-21 | 77 | 5 | 6 | Actual |
| 39060 | 79.48 | 2025-03-21 | 77 | 5 | 11 | Actual |
| 35610 | 76.29 | 2024-12-19 | 77 | 5 | 11 | Actual |
| 10632 | 193.00 | 2023-01-19 | 77 | 2 | 6 | Actual |
| 29637 | 1667.00 | 2024-07-20 | 77 | 1 | 7 | Actual |
| 23370 | 186.93 | 2024-01-19 | 77 | 3 | 11 | Actual |
| 1014 | 496.54 | 2022-04-20 | 77 | 2 | 8 | Actual |
| 1398 | 550.00 | 2022-05-21 | 77 | 6 | 4 | Budget |
| 12037 | 750.00 | 2023-02-18 | 77 | 1 | 7 | Budget |
| 22720 | 798.00 | 2024-01-19 | 77 | 1 | 4 | Actual |
| 25291 | 661.70 | 2024-03-20 | 77 | 6 | 8 | Actual |
| 26774 | 664.42 | 2024-04-19 | 77 | 6 | 13 | Actual |
| 12758 | 550.00 | 2023-03-21 | 77 | 6 | 5 | Budget |
| 25079 | 378.00 | 2024-03-20 | 77 | 6 | 6 | Actual |
| 4250 | 630.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 36090 | 1240.00 | 2025-01-19 | 77 | 6 | 4 | Actual |
| 18896 | 154.00 | 2023-09-20 | 77 | 2 | 6 | Actual |
| 38178 | 881.97 | 2025-02-18 | 77 | 6 | 13 | Actual |
| 19712 | 895.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 9983 | 380.00 | 2022-12-19 | 77 | 2 | 8 | Budget |
| 8448 | 562.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
| 26086 | 242.00 | 2024-04-19 | 77 | 4 | 6 | Actual |
| 2009 | 550.00 | 2022-05-21 | 77 | 6 | 7 | Budget |
| 495 | 380.00 | 2022-04-20 | 77 | 1 | 6 | Budget |
| 17445 | 18.84 | 2023-07-21 | 77 | 1 | 12 | Actual |
| 26714 | 301.26 | 2024-04-19 | 77 | 1 | 13 | Actual |
| 31719 | 146.00 | 2024-09-19 | 77 | 2 | 6 | Actual |
| 12555 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 25171 | 818.00 | 2024-03-20 | 77 | 6 | 7 | Actual |
| 639 | 380.00 | 2022-04-20 | 77 | 4 | 6 | Budget |
| 17920 | 467.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 14285 | 203.95 | 2023-04-20 | 77 | 3 | 11 | Actual |
| 11161 | 380.00 | 2023-01-19 | 77 | 6 | 8 | Budget |
Generated 2025-05-20 08:45:20.292 UTC