[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 15 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32156 | 347.57 | 2024-10-17 | 77 | 3 | 11 | Actual |
| 26714 | 301.26 | 2024-05-17 | 77 | 1 | 13 | Actual |
| 38859 | 793.52 | 2025-04-18 | 77 | 2 | 8 | Actual |
| 10834 | 389.00 | 2023-02-16 | 77 | 6 | 6 | Actual |
| 17972 | 159.00 | 2023-09-18 | 77 | 5 | 6 | Actual |
| 13659 | 608.00 | 2023-05-18 | 77 | 6 | 4 | Actual |
| 38596 | 543.00 | 2025-04-18 | 77 | 3 | 6 | Actual |
| 27773 | 89.06 | 2024-06-17 | 77 | 2 | 12 | Actual |
| 10681 | 550.00 | 2023-02-16 | 77 | 3 | 6 | Budget |
| 24226 | 751.10 | 2024-03-17 | 77 | 2 | 8 | Actual |
| 9253 | 763.00 | 2023-01-16 | 77 | 6 | 4 | Actual |
| 12617 | 650.00 | 2023-04-18 | 77 | 6 | 4 | Budget |
| 35409 | 935.95 | 2025-01-16 | 77 | 2 | 8 | Actual |
| 19746 | 468.00 | 2023-11-18 | 77 | 6 | 4 | Actual |
| 30706 | 389.00 | 2024-09-17 | 77 | 6 | 6 | Actual |
| 30918 | 1146.56 | 2024-09-17 | 77 | 6 | 8 | Actual |
| 14637 | 714.00 | 2023-06-18 | 77 | 1 | 4 | Actual |
| 22009 | 318.00 | 2024-01-16 | 77 | 4 | 6 | Actual |
| 26112 | 161.00 | 2024-05-17 | 77 | 5 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-18 | 77 | 1 | 8 | Actual |
| 21034 | 218.00 | 2023-12-19 | 77 | 5 | 6 | Actual |
| 19839 | 518.00 | 2023-11-18 | 77 | 6 | 5 | Actual |
| 30566 | 446.00 | 2024-09-17 | 77 | 1 | 6 | Actual |
| 27891 | 929.34 | 2024-06-17 | 77 | 2 | 13 | Actual |
| 23724 | 842.00 | 2024-03-17 | 77 | 1 | 4 | Actual |
| 1290 | 93.00 | 2022-06-18 | 77 | 7 | 3 | Actual |
| 16154 | 802.61 | 2023-07-19 | 77 | 6 | 8 | Actual |
| 38773 | 910.00 | 2025-04-18 | 77 | 6 | 7 | Actual |
| 23639 | 858.00 | 2024-03-17 | 77 | 6 | 3 | Actual |
| 1155 | 480.00 | 2022-06-18 | 77 | 1 | 3 | Budget |
| 3206 | 1102.62 | 2022-07-19 | 77 | 1 | 8 | Actual |
| 38028 | 105.02 | 2025-03-18 | 77 | 2 | 12 | Actual |
| 24939 | 333.00 | 2024-04-17 | 77 | 1 | 6 | Actual |
| 10835 | 380.00 | 2023-02-16 | 77 | 6 | 6 | Budget |
| 7420 | 200.00 | 2022-11-18 | 77 | 5 | 6 | Budget |
| 14230 | 262.47 | 2023-05-18 | 77 | 1 | 11 | Actual |
| 37298 | 1337.00 | 2025-03-18 | 77 | 1 | 5 | Actual |
| 13954 | 323.00 | 2023-05-18 | 77 | 6 | 6 | Actual |
| 23991 | 272.00 | 2024-03-17 | 77 | 4 | 6 | Actual |
| 13309 | 1166.25 | 2023-04-18 | 77 | 1 | 8 | Actual |
| 9332 | 650.00 | 2023-01-16 | 77 | 1 | 5 | Budget |
| 12757 | 540.00 | 2023-04-18 | 77 | 6 | 5 | Actual |
| 495 | 380.00 | 2022-05-18 | 77 | 1 | 6 | Budget |
| 12178 | 750.00 | 2023-03-18 | 77 | 1 | 8 | Budget |
| 11806 | 550.00 | 2023-03-18 | 77 | 3 | 6 | Budget |
| 20215 | 851.10 | 2023-11-18 | 77 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-04-18 | 77 | 2 | 8 | Budget |
| 5778 | 200.00 | 2022-10-18 | 77 | 7 | 3 | Budget |
Generated 2025-06-17 07:03:56.675 UTC