[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 17 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11757 | 248.00 | 2023-03-17 | 77 | 2 | 6 | Actual |
| 18811 | 729.00 | 2023-10-17 | 77 | 6 | 5 | Actual |
| 30798 | 1004.00 | 2024-09-16 | 77 | 6 | 7 | Actual |
| 34047 | 280.00 | 2024-12-17 | 77 | 5 | 6 | Actual |
| 8209 | 650.00 | 2022-12-18 | 77 | 1 | 5 | Budget |
| 10585 | 480.00 | 2023-02-15 | 77 | 1 | 6 | Budget |
| 24372 | 139.06 | 2024-03-16 | 77 | 3 | 11 | Actual |
| 14518 | 1209.00 | 2023-06-17 | 77 | 1 | 3 | Actual |
| 24846 | 571.00 | 2024-04-16 | 77 | 1 | 5 | Actual |
| 2137 | 280.00 | 2022-06-17 | 77 | 2 | 8 | Budget |
| 6203 | 480.00 | 2022-10-17 | 77 | 3 | 6 | Budget |
| 27864 | 348.63 | 2024-06-16 | 77 | 1 | 13 | Actual |
| 14609 | 169.00 | 2023-06-17 | 77 | 7 | 3 | Actual |
| 20415 | 101.82 | 2023-11-17 | 77 | 5 | 11 | Actual |
| 18416 | 188.00 | 2023-09-17 | 77 | 6 | 11 | Actual |
| 21242 | 696.55 | 2023-12-18 | 77 | 2 | 8 | Actual |
| 37028 | 696.00 | 2025-02-15 | 77 | 6 | 13 | Actual |
| 13167 | 784.00 | 2023-04-17 | 77 | 1 | 7 | Actual |
| 8494 | 380.00 | 2022-12-18 | 77 | 4 | 6 | Budget |
| 39006 | 317.79 | 2025-04-17 | 77 | 3 | 11 | Actual |
| 25229 | 1351.11 | 2024-04-16 | 77 | 1 | 8 | Actual |
| 31747 | 510.00 | 2024-10-16 | 77 | 3 | 6 | Actual |
| 19278 | 302.89 | 2023-10-17 | 77 | 1 | 11 | Actual |
| 24399 | 184.81 | 2024-03-16 | 77 | 4 | 11 | Actual |
| 34403 | 416.72 | 2024-12-17 | 77 | 3 | 11 | Actual |
| 2600 | 650.00 | 2022-07-18 | 77 | 1 | 5 | Budget |
| 23759 | 562.00 | 2024-03-16 | 77 | 6 | 4 | Actual |
| 25079 | 378.00 | 2024-04-16 | 77 | 6 | 6 | Actual |
| 5701 | 280.00 | 2022-10-17 | 77 | 6 | 3 | Budget |
| 19008 | 323.00 | 2023-10-17 | 77 | 6 | 6 | Actual |
| 22365 | 156.08 | 2024-01-15 | 77 | 2 | 11 | Actual |
| 27891 | 929.34 | 2024-06-16 | 77 | 2 | 13 | Actual |
| 15406 | 30.55 | 2023-06-17 | 77 | 1 | 12 | Actual |
| 7325 | 527.00 | 2022-11-17 | 77 | 3 | 6 | Actual |
| 30415 | 1216.00 | 2024-09-16 | 77 | 6 | 4 | Actual |
| 19804 | 809.00 | 2023-11-17 | 77 | 1 | 5 | Actual |
| 10973 | 650.00 | 2023-02-15 | 77 | 6 | 7 | Budget |
| 11379 | 100.00 | 2023-03-17 | 77 | 7 | 3 | Budget |
| 20004 | 150.00 | 2023-11-17 | 77 | 5 | 6 | Actual |
| 10682 | 579.00 | 2023-02-15 | 77 | 3 | 6 | Actual |
| 13814 | 389.00 | 2023-05-17 | 77 | 1 | 6 | Actual |
| 38951 | 719.92 | 2025-04-17 | 77 | 1 | 11 | Actual |
| 17186 | 661.70 | 2023-08-17 | 77 | 6 | 8 | Actual |
| 16776 | 689.00 | 2023-08-17 | 77 | 6 | 5 | Actual |
| 21389 | 184.81 | 2023-12-18 | 77 | 3 | 11 | Actual |
| 16355 | 201.83 | 2023-07-18 | 77 | 6 | 11 | Actual |
| 10835 | 380.00 | 2023-02-15 | 77 | 6 | 6 | Budget |
| 29672 | 972.00 | 2024-08-16 | 77 | 6 | 7 | Actual |
Generated 2025-06-16 13:44:41.660 UTC