[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 151 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32545 | 824.00 | 2024-10-20 | 77 | 6 | 3 | Actual |
| 5638 | 480.00 | 2022-09-20 | 77 | 1 | 3 | Budget |
| 26448 | 136.93 | 2024-04-19 | 77 | 2 | 11 | Actual |
| 2010 | 674.00 | 2022-05-21 | 77 | 6 | 7 | Actual |
| 2599 | 648.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 15531 | 891.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 14764 | 513.00 | 2023-05-21 | 77 | 6 | 5 | Actual |
| 24669 | 855.00 | 2024-03-20 | 77 | 6 | 3 | Actual |
| 9193 | 891.00 | 2022-12-19 | 77 | 1 | 4 | Actual |
| 1539 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 36322 | 415.00 | 2025-01-19 | 77 | 4 | 6 | Actual |
| 24049 | 323.00 | 2024-02-18 | 77 | 6 | 6 | Actual |
| 18328 | 144.38 | 2023-08-21 | 77 | 3 | 11 | Actual |
| 4903 | 650.00 | 2022-08-21 | 77 | 6 | 5 | Budget |
| 12428 | 280.00 | 2023-03-21 | 77 | 6 | 3 | Budget |
| 25850 | 714.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 5312 | 650.00 | 2022-08-21 | 77 | 1 | 7 | Budget |
| 4514 | 490.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
| 11300 | 360.00 | 2023-02-18 | 77 | 6 | 3 | Actual |
| 1478 | 650.00 | 2022-05-21 | 77 | 1 | 5 | Budget |
| 24226 | 751.10 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 5232 | 380.00 | 2022-08-21 | 77 | 6 | 6 | Budget |
| 35501 | 665.67 | 2024-12-19 | 77 | 1 | 11 | Actual |
| 31692 | 519.00 | 2024-09-19 | 77 | 1 | 6 | Actual |
| 22720 | 798.00 | 2024-01-19 | 77 | 1 | 4 | Actual |
| 1540 | 507.00 | 2022-05-21 | 77 | 6 | 5 | Actual |
| 28897 | 557.15 | 2024-06-20 | 77 | 1 | 12 | Actual |
| 26985 | 1009.00 | 2024-05-20 | 77 | 6 | 4 | Actual |
| 24460 | 288.00 | 2024-02-18 | 77 | 6 | 11 | Actual |
| 4904 | 579.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
| 25349 | 302.89 | 2024-03-20 | 77 | 1 | 11 | Actual |
| 38448 | 1011.00 | 2025-03-21 | 77 | 1 | 5 | Actual |
| 34785 | 1455.00 | 2024-12-19 | 77 | 1 | 3 | Actual |
| 1715 | 474.00 | 2022-05-21 | 77 | 3 | 6 | Actual |
| 33341 | 532.68 | 2024-10-20 | 77 | 6 | 11 | Actual |
| 9935 | 1166.25 | 2022-12-19 | 77 | 1 | 8 | Actual |
| 25728 | 869.00 | 2024-04-19 | 77 | 6 | 3 | Actual |
| 9660 | 200.00 | 2022-12-19 | 77 | 5 | 6 | Budget |
| 15744 | 547.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 35556 | 377.36 | 2024-12-19 | 77 | 3 | 11 | Actual |
| 15112 | 1395.05 | 2023-05-21 | 77 | 1 | 8 | Actual |
| 36679 | 322.04 | 2025-01-19 | 77 | 2 | 11 | Actual |
| 17560 | 1368.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 13356 | 280.00 | 2023-03-21 | 77 | 2 | 8 | Budget |
| 18215 | 802.61 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 10632 | 193.00 | 2023-01-19 | 77 | 2 | 6 | Actual |
| 31421 | 860.00 | 2024-09-19 | 77 | 6 | 3 | Actual |
| 28638 | 1022.31 | 2024-06-20 | 77 | 6 | 8 | Actual |
Generated 2025-05-21 00:54:53.021 UTC