[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 111 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8927 | 384.42 | 2022-11-24 | 77 | 6 | 8 | Actual |
| 6577 | 750.00 | 2022-09-23 | 77 | 1 | 8 | Budget |
| 10584 | 468.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
| 6203 | 480.00 | 2022-09-23 | 77 | 3 | 6 | Budget |
| 34549 | 527.36 | 2024-11-23 | 77 | 1 | 12 | Actual |
| 36148 | 1288.00 | 2025-01-22 | 77 | 1 | 5 | Actual |
| 35820 | 313.54 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 30086 | 643.32 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 2658 | 676.00 | 2022-06-24 | 77 | 6 | 5 | Actual |
| 886 | 636.00 | 2022-04-23 | 77 | 6 | 7 | Actual |
| 26204 | 1485.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
| 29017 | 488.98 | 2024-06-23 | 77 | 1 | 13 | Actual |
| 24317 | 249.70 | 2024-02-21 | 77 | 1 | 11 | Actual |
| 14962 | 293.00 | 2023-05-24 | 77 | 6 | 6 | Actual |
| 37446 | 599.00 | 2025-02-21 | 77 | 3 | 6 | Actual |
| 35091 | 405.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
| 8070 | 1000.00 | 2022-11-24 | 77 | 1 | 4 | Budget |
| 12934 | 550.00 | 2023-03-24 | 77 | 3 | 6 | Budget |
| 5827 | 1015.00 | 2022-09-23 | 77 | 1 | 4 | Actual |
| 13167 | 784.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
| 13597 | 356.00 | 2023-04-23 | 77 | 7 | 3 | Actual |
| 28483 | 1560.00 | 2024-06-23 | 77 | 1 | 7 | Actual |
| 3393 | 480.00 | 2022-07-24 | 77 | 1 | 3 | Budget |
| 638 | 344.00 | 2022-04-23 | 77 | 4 | 6 | Actual |
| 30884 | 785.94 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 1667 | 200.00 | 2022-05-24 | 77 | 2 | 6 | Budget |
| 22009 | 318.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 39332 | 743.37 | 2025-03-24 | 77 | 6 | 13 | Actual |
| 31719 | 146.00 | 2024-09-22 | 77 | 2 | 6 | Actual |
| 27424 | 1948.09 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 30763 | 1323.00 | 2024-08-23 | 77 | 1 | 7 | Actual |
| 15709 | 644.00 | 2023-06-24 | 77 | 1 | 5 | Actual |
| 30621 | 473.00 | 2024-08-23 | 77 | 3 | 6 | Actual |
| 9717 | 380.00 | 2022-12-22 | 77 | 6 | 6 | Budget |
| 5311 | 655.00 | 2022-08-24 | 77 | 1 | 7 | Actual |
| 25079 | 378.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
| 5779 | 182.00 | 2022-09-23 | 77 | 7 | 3 | Actual |
| 18684 | 761.00 | 2023-09-23 | 77 | 1 | 4 | Actual |
| 27806 | 712.47 | 2024-05-23 | 77 | 6 | 12 | Actual |
| 8131 | 636.00 | 2022-11-24 | 77 | 6 | 4 | Actual |
| 3454 | 280.00 | 2022-07-24 | 77 | 6 | 3 | Budget |
| 6155 | 200.00 | 2022-09-23 | 77 | 2 | 6 | Budget |
| 33280 | 269.91 | 2024-10-23 | 77 | 3 | 11 | Actual |
| 34905 | 1571.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 14430 | 18.84 | 2023-04-23 | 77 | 2 | 12 | Actual |
| 39299 | 838.11 | 2025-03-24 | 77 | 2 | 13 | Actual |
| 12758 | 550.00 | 2023-03-24 | 77 | 6 | 5 | Budget |
| 5233 | 372.00 | 2022-08-24 | 77 | 6 | 6 | Actual |
Generated 2025-05-23 20:41:17.843 UTC