[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 183 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34577 | 211.40 | 2024-12-14 | 77 | 2 | 12 | Actual |
| 22510 | 18.84 | 2024-01-12 | 77 | 1 | 12 | Actual |
| 36322 | 415.00 | 2025-02-12 | 77 | 4 | 6 | Actual |
| 17972 | 159.00 | 2023-09-14 | 77 | 5 | 6 | Actual |
| 3127 | 550.00 | 2022-07-15 | 77 | 6 | 7 | Budget |
| 24460 | 288.00 | 2024-03-13 | 77 | 6 | 11 | Actual |
| 25431 | 140.12 | 2024-04-13 | 77 | 4 | 11 | Actual |
| 12554 | 950.00 | 2023-04-14 | 77 | 1 | 4 | Actual |
| 8272 | 630.00 | 2022-12-15 | 77 | 6 | 5 | Actual |
| 4250 | 630.00 | 2022-08-14 | 77 | 6 | 7 | Actual |
| 37120 | 1094.00 | 2025-03-14 | 77 | 6 | 3 | Actual |
| 38120 | 506.52 | 2025-03-14 | 77 | 1 | 13 | Actual |
| 27043 | 1145.00 | 2024-06-13 | 77 | 1 | 5 | Actual |
| 1290 | 93.00 | 2022-06-14 | 77 | 7 | 3 | Actual |
| 23195 | 1166.25 | 2024-02-12 | 77 | 1 | 8 | Actual |
| 7805 | 280.00 | 2022-11-14 | 77 | 6 | 8 | Budget |
| 1870 | 380.00 | 2022-06-14 | 77 | 6 | 6 | Budget |
| 10633 | 200.00 | 2023-02-12 | 77 | 2 | 6 | Budget |
| 16915 | 267.00 | 2023-08-14 | 77 | 4 | 6 | Actual |
| 34785 | 1455.00 | 2025-01-12 | 77 | 1 | 3 | Actual |
| 15439 | 55.02 | 2023-06-14 | 77 | 6 | 12 | Actual |
| 19952 | 395.00 | 2023-11-14 | 77 | 3 | 6 | Actual |
| 38235 | 1381.00 | 2025-04-14 | 77 | 1 | 3 | Actual |
| 35820 | 313.54 | 2025-01-12 | 77 | 1 | 13 | Actual |
| 6902 | 126.00 | 2022-11-14 | 77 | 7 | 3 | Actual |
| 10182 | 312.00 | 2023-02-12 | 77 | 6 | 3 | Actual |
| 17503 | 59.27 | 2023-08-14 | 77 | 6 | 12 | Actual |
| 38147 | 681.97 | 2025-03-14 | 77 | 2 | 13 | Actual |
| 29495 | 538.00 | 2024-08-13 | 77 | 3 | 6 | Actual |
| 34611 | 719.92 | 2024-12-14 | 77 | 6 | 12 | Actual |
| 2009 | 550.00 | 2022-06-14 | 77 | 6 | 7 | Budget |
| 20507 | 26.29 | 2023-11-14 | 77 | 1 | 12 | Actual |
| 3779 | 650.00 | 2022-08-14 | 77 | 6 | 5 | Budget |
| 26741 | 718.81 | 2024-05-13 | 77 | 2 | 13 | Actual |
| 23724 | 842.00 | 2024-03-13 | 77 | 1 | 4 | Actual |
| 12981 | 380.00 | 2023-04-14 | 77 | 4 | 6 | Budget |
| 885 | 550.00 | 2022-05-14 | 77 | 6 | 7 | Budget |
| 8448 | 562.00 | 2022-12-15 | 77 | 3 | 6 | Actual |
| 18656 | 176.00 | 2023-10-14 | 77 | 7 | 3 | Actual |
| 31832 | 374.00 | 2024-10-13 | 77 | 6 | 6 | Actual |
| 11300 | 360.00 | 2023-03-14 | 77 | 6 | 3 | Actual |
| 28341 | 610.00 | 2024-07-14 | 77 | 3 | 6 | Actual |
| 24881 | 595.00 | 2024-04-13 | 77 | 6 | 5 | Actual |
| 23965 | 382.00 | 2024-03-13 | 77 | 3 | 6 | Actual |
| 2833 | 620.00 | 2022-07-15 | 77 | 3 | 6 | Actual |
| 2137 | 280.00 | 2022-06-14 | 77 | 2 | 8 | Budget |
| 33519 | 441.61 | 2024-11-13 | 77 | 1 | 13 | Actual |
| 4574 | 280.00 | 2022-09-14 | 77 | 6 | 3 | Budget |
Generated 2025-06-13 09:57:42.847 UTC