[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 183 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33790 | 1177.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
| 9253 | 763.00 | 2022-12-20 | 77 | 6 | 4 | Actual |
| 37205 | 1474.00 | 2025-02-19 | 77 | 1 | 4 | Actual |
| 6950 | 1039.00 | 2022-10-22 | 77 | 1 | 4 | Actual |
| 5030 | 170.00 | 2022-08-22 | 77 | 2 | 6 | Actual |
| 27134 | 428.00 | 2024-05-21 | 77 | 1 | 6 | Actual |
| 21870 | 502.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
| 27864 | 348.63 | 2024-05-21 | 77 | 1 | 13 | Actual |
| 13503 | 1458.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 21983 | 440.00 | 2023-12-20 | 77 | 3 | 6 | Actual |
| 9144 | 94.00 | 2022-12-20 | 77 | 7 | 3 | Actual |
| 33670 | 935.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
| 21955 | 121.00 | 2023-12-20 | 77 | 2 | 6 | Actual |
| 6435 | 650.00 | 2022-09-21 | 77 | 1 | 7 | Budget |
| 31421 | 860.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 826 | 850.00 | 2022-04-21 | 77 | 1 | 7 | Budget |
| 7276 | 200.00 | 2022-10-22 | 77 | 2 | 6 | Budget |
| 3721 | 667.00 | 2022-07-22 | 77 | 1 | 5 | Actual |
| 30260 | 1470.00 | 2024-08-21 | 77 | 1 | 3 | Actual |
| 15406 | 30.55 | 2023-05-22 | 77 | 1 | 12 | Actual |
| 20215 | 851.10 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 17807 | 655.00 | 2023-08-22 | 77 | 6 | 5 | Actual |
| 22246 | 716.25 | 2023-12-20 | 77 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2025-02-19 | 77 | 2 | 8 | Actual |
| 9855 | 550.00 | 2022-12-20 | 77 | 6 | 7 | Budget |
| 37828 | 135.87 | 2025-02-19 | 77 | 2 | 11 | Actual |
| 35610 | 76.29 | 2024-12-20 | 77 | 5 | 11 | Actual |
| 24788 | 473.00 | 2024-03-21 | 77 | 6 | 4 | Actual |
| 32843 | 151.00 | 2024-10-21 | 77 | 2 | 6 | Actual |
| 21836 | 757.00 | 2023-12-20 | 77 | 1 | 5 | Actual |
| 8447 | 480.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
| 15588 | 272.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 15651 | 579.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 5079 | 480.00 | 2022-08-22 | 77 | 3 | 6 | Budget |
| 32630 | 1641.00 | 2024-10-21 | 77 | 1 | 4 | Actual |
| 34940 | 1205.00 | 2024-12-20 | 77 | 6 | 4 | Actual |
| 2463 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
| 5126 | 313.00 | 2022-08-22 | 77 | 4 | 6 | Actual |
| 5311 | 655.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
| 3254 | 422.30 | 2022-06-22 | 77 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-02-19 | 77 | 6 | 8 | Actual |
| 10505 | 686.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 29467 | 144.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 16294 | 177.36 | 2023-06-22 | 77 | 4 | 11 | Actual |
| 2881 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
| 21121 | 927.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 17387 | 282.68 | 2023-07-22 | 77 | 6 | 11 | Actual |
| 7419 | 176.00 | 2022-10-22 | 77 | 5 | 6 | Actual |
Generated 2025-05-21 19:46:25.087 UTC