[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 143 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28367 | 375.00 | 2024-06-17 | 77 | 4 | 6 | Actual |
| 13417 | 634.43 | 2023-03-18 | 77 | 6 | 8 | Actual |
| 7326 | 480.00 | 2022-10-18 | 77 | 3 | 6 | Budget |
| 8070 | 1000.00 | 2022-11-18 | 77 | 1 | 4 | Budget |
| 8679 | 720.00 | 2022-11-18 | 77 | 1 | 7 | Actual |
| 29730 | 1826.87 | 2024-07-17 | 77 | 1 | 8 | Actual |
| 17066 | 727.00 | 2023-07-18 | 77 | 6 | 7 | Actual |
| 4377 | 380.00 | 2022-07-18 | 77 | 2 | 8 | Budget |
| 33755 | 1522.00 | 2024-11-17 | 77 | 1 | 4 | Actual |
| 24577 | 44.38 | 2024-02-15 | 77 | 6 | 12 | Actual |
| 14518 | 1209.00 | 2023-05-18 | 77 | 1 | 3 | Actual |
| 32843 | 151.00 | 2024-10-17 | 77 | 2 | 6 | Actual |
| 5498 | 634.43 | 2022-08-18 | 77 | 2 | 8 | Actual |
| 11629 | 550.00 | 2023-02-15 | 77 | 6 | 5 | Budget |
| 10506 | 550.00 | 2023-01-16 | 77 | 6 | 5 | Budget |
| 22905 | 337.00 | 2024-01-16 | 77 | 1 | 6 | Actual |
| 28341 | 610.00 | 2024-06-17 | 77 | 3 | 6 | Actual |
| 11241 | 608.00 | 2023-02-15 | 77 | 1 | 3 | Actual |
| 6203 | 480.00 | 2022-09-17 | 77 | 3 | 6 | Budget |
| 19065 | 940.00 | 2023-09-17 | 77 | 1 | 7 | Actual |
| 32602 | 365.00 | 2024-10-17 | 77 | 7 | 3 | Actual |
| 31150 | 546.51 | 2024-08-17 | 77 | 1 | 12 | Actual |
| 32956 | 441.00 | 2024-10-17 | 77 | 6 | 6 | Actual |
| 28101 | 1658.00 | 2024-06-17 | 77 | 1 | 4 | Actual |
| 10729 | 380.00 | 2023-01-16 | 77 | 4 | 6 | Budget |
| 37828 | 135.87 | 2025-02-15 | 77 | 2 | 11 | Actual |
| 37418 | 186.00 | 2025-02-15 | 77 | 2 | 6 | Actual |
| 8741 | 636.00 | 2022-11-18 | 77 | 6 | 7 | Actual |
| 10775 | 215.00 | 2023-01-16 | 77 | 5 | 6 | Actual |
| 31799 | 272.00 | 2024-09-16 | 77 | 5 | 6 | Actual |
| 33225 | 807.16 | 2024-10-17 | 77 | 1 | 11 | Actual |
| 20129 | 691.00 | 2023-10-18 | 77 | 6 | 7 | Actual |
| 31506 | 1710.00 | 2024-09-16 | 77 | 1 | 4 | Actual |
| 29347 | 1031.00 | 2024-07-17 | 77 | 1 | 5 | Actual |
| 5887 | 550.00 | 2022-09-17 | 77 | 6 | 4 | Budget |
| 10914 | 855.00 | 2023-01-16 | 77 | 1 | 7 | Actual |
| 28016 | 983.00 | 2024-06-17 | 77 | 6 | 3 | Actual |
| 15496 | 1540.00 | 2023-06-18 | 77 | 1 | 3 | Actual |
| 34290 | 802.61 | 2024-11-17 | 77 | 6 | 8 | Actual |
| 12099 | 650.00 | 2023-02-15 | 77 | 6 | 7 | Budget |
| 9982 | 669.28 | 2022-12-16 | 77 | 2 | 8 | Actual |
| 2414 | 140.00 | 2022-06-18 | 77 | 7 | 3 | Actual |
| 18416 | 188.00 | 2023-08-18 | 77 | 6 | 11 | Actual |
| 24881 | 595.00 | 2024-03-17 | 77 | 6 | 5 | Actual |
| 36559 | 875.34 | 2025-01-16 | 77 | 2 | 8 | Actual |
| 6251 | 280.00 | 2022-09-17 | 77 | 4 | 6 | Budget |
| 22635 | 900.00 | 2024-01-16 | 77 | 6 | 3 | Actual |
| 39272 | 483.72 | 2025-03-18 | 77 | 1 | 13 | Actual |
Generated 2025-05-17 22:48:10.341 UTC