[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 110 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31031 | 440.13 | 2024-08-22 | 77 | 3 | 11 | Actual |
| 37588 | 1353.00 | 2025-02-20 | 77 | 1 | 7 | Actual |
| 7229 | 547.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
| 34047 | 280.00 | 2024-11-22 | 77 | 5 | 6 | Actual |
| 18328 | 144.38 | 2023-08-23 | 77 | 3 | 11 | Actual |
| 11379 | 100.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 1666 | 161.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
| 21008 | 302.00 | 2023-11-23 | 77 | 4 | 6 | Actual |
| 26239 | 1134.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 31773 | 302.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 22720 | 798.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 272 | 550.00 | 2022-04-22 | 77 | 6 | 4 | Budget |
| 37531 | 446.00 | 2025-02-20 | 77 | 6 | 6 | Actual |
| 10834 | 389.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
| 27424 | 1948.09 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 23910 | 449.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 16620 | 352.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 34577 | 211.40 | 2024-11-22 | 77 | 2 | 12 | Actual |
| 15054 | 855.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 22125 | 960.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 35971 | 912.00 | 2025-01-21 | 77 | 6 | 3 | Actual |
| 12758 | 550.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
| 7478 | 380.00 | 2022-10-23 | 77 | 6 | 6 | Budget |
| 1074 | 492.00 | 2022-04-22 | 77 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 32923 | 210.00 | 2024-10-22 | 77 | 5 | 6 | Actual |
| 23639 | 858.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 34021 | 357.00 | 2024-11-22 | 77 | 4 | 6 | Actual |
| 8023 | 127.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 24966 | 71.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 10729 | 380.00 | 2023-01-21 | 77 | 4 | 6 | Budget |
| 3906 | 241.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
| 18355 | 157.15 | 2023-08-23 | 77 | 4 | 11 | Actual |
| 8742 | 550.00 | 2022-11-23 | 77 | 6 | 7 | Budget |
| 28426 | 407.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
| 8131 | 636.00 | 2022-11-23 | 77 | 6 | 4 | Actual |
| 32843 | 151.00 | 2024-10-22 | 77 | 2 | 6 | Actual |
| 12980 | 385.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 5827 | 1015.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
| 8741 | 636.00 | 2022-11-23 | 77 | 6 | 7 | Actual |
| 1619 | 380.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
| 1716 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 6106 | 410.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
| 13168 | 750.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 1073 | 380.00 | 2022-04-22 | 77 | 6 | 8 | Budget |
| 8071 | 1123.00 | 2022-11-23 | 77 | 1 | 4 | Actual |
| 33882 | 1105.00 | 2024-11-22 | 77 | 6 | 5 | Actual |
| 1870 | 380.00 | 2022-05-23 | 77 | 6 | 6 | Budget |
Generated 2025-05-22 11:42:36.390 UTC