[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 161 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29289 | 1009.00 | 2024-07-23 | 77 | 6 | 4 | Actual |
| 31270 | 301.26 | 2024-08-23 | 77 | 1 | 13 | Actual |
| 34376 | 141.19 | 2024-11-23 | 77 | 2 | 11 | Actual |
| 4842 | 650.00 | 2022-08-24 | 77 | 1 | 5 | Budget |
| 6297 | 200.00 | 2022-09-23 | 77 | 5 | 6 | Budget |
| 32897 | 364.00 | 2024-10-23 | 77 | 4 | 6 | Actual |
| 7884 | 550.00 | 2022-11-24 | 77 | 1 | 3 | Budget |
| 27134 | 428.00 | 2024-05-23 | 77 | 1 | 6 | Actual |
| 24518 | 41.19 | 2024-02-21 | 77 | 1 | 12 | Actual |
| 13954 | 323.00 | 2023-04-23 | 77 | 6 | 6 | Actual |
| 19065 | 940.00 | 2023-09-23 | 77 | 1 | 7 | Actual |
| 27687 | 426.30 | 2024-05-23 | 77 | 6 | 11 | Actual |
| 36241 | 536.00 | 2025-01-22 | 77 | 1 | 6 | Actual |
| 10123 | 495.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
| 7229 | 547.00 | 2022-10-24 | 77 | 1 | 6 | Actual |
| 15314 | 197.57 | 2023-05-24 | 77 | 4 | 11 | Actual |
| 33461 | 750.77 | 2024-10-23 | 77 | 6 | 12 | Actual |
| 26448 | 136.93 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 19008 | 323.00 | 2023-09-23 | 77 | 6 | 6 | Actual |
| 31923 | 1080.00 | 2024-09-22 | 77 | 6 | 7 | Actual |
| 15744 | 547.00 | 2023-06-24 | 77 | 6 | 5 | Actual |
| 23223 | 578.36 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 4575 | 302.00 | 2022-08-24 | 77 | 6 | 3 | Actual |
| 32393 | 427.58 | 2024-09-22 | 77 | 1 | 13 | Actual |
| 17272 | 106.08 | 2023-07-24 | 77 | 2 | 11 | Actual |
| 27486 | 737.46 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 3907 | 200.00 | 2022-07-24 | 77 | 2 | 6 | Budget |
| 35971 | 912.00 | 2025-01-22 | 77 | 6 | 3 | Actual |
| 35610 | 76.29 | 2024-12-22 | 77 | 5 | 11 | Actual |
| 21214 | 1560.20 | 2023-11-24 | 77 | 1 | 8 | Actual |
| 15942 | 281.00 | 2023-06-24 | 77 | 6 | 6 | Actual |
| 6624 | 380.00 | 2022-09-23 | 77 | 2 | 8 | Budget |
| 9660 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 30884 | 785.94 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 8399 | 236.00 | 2022-11-24 | 77 | 2 | 6 | Actual |
| 6357 | 322.00 | 2022-09-23 | 77 | 6 | 6 | Actual |
| 30706 | 389.00 | 2024-08-23 | 77 | 6 | 6 | Actual |
| 8601 | 380.00 | 2022-11-24 | 77 | 6 | 6 | Budget |
| 25458 | 95.44 | 2024-03-23 | 77 | 5 | 11 | Actual |
| 4903 | 650.00 | 2022-08-24 | 77 | 6 | 5 | Budget |
| 2833 | 620.00 | 2022-06-24 | 77 | 3 | 6 | Actual |
| 14518 | 1209.00 | 2023-05-24 | 77 | 1 | 3 | Actual |
| 18301 | 48.63 | 2023-08-24 | 77 | 2 | 11 | Actual |
| 29382 | 948.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 25 | 480.00 | 2022-04-23 | 77 | 1 | 3 | Budget |
| 7478 | 380.00 | 2022-10-24 | 77 | 6 | 6 | Budget |
| 85 | 346.00 | 2022-04-23 | 77 | 6 | 3 | Actual |
| 26741 | 718.81 | 2024-04-22 | 77 | 2 | 13 | Actual |
Generated 2025-05-23 16:15:46.559 UTC