[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 194 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21156 | 792.00 | 2023-12-18 | 77 | 6 | 7 | Actual |
| 38541 | 519.00 | 2025-04-17 | 77 | 1 | 6 | Actual |
| 1667 | 200.00 | 2022-06-17 | 77 | 2 | 6 | Budget |
| 12099 | 650.00 | 2023-03-17 | 77 | 6 | 7 | Budget |
| 20388 | 175.23 | 2023-11-17 | 77 | 4 | 11 | Actual |
| 15909 | 245.00 | 2023-07-18 | 77 | 5 | 6 | Actual |
| 10632 | 193.00 | 2023-02-15 | 77 | 2 | 6 | Actual |
| 29966 | 493.32 | 2024-08-16 | 77 | 6 | 11 | Actual |
| 32183 | 340.13 | 2024-10-16 | 77 | 4 | 11 | Actual |
| 23696 | 189.00 | 2024-03-16 | 77 | 7 | 3 | Actual |
| 23315 | 264.59 | 2024-02-15 | 77 | 1 | 11 | Actual |
| 20037 | 308.00 | 2023-11-17 | 77 | 6 | 6 | Actual |
| 8022 | 100.00 | 2022-12-18 | 77 | 7 | 3 | Budget |
| 5126 | 313.00 | 2022-09-17 | 77 | 4 | 6 | Actual |
| 12837 | 480.00 | 2023-04-17 | 77 | 1 | 6 | Budget |
| 34348 | 799.71 | 2024-12-17 | 77 | 1 | 11 | Actual |
| 13841 | 116.00 | 2023-05-17 | 77 | 2 | 6 | Actual |
| 23012 | 229.00 | 2024-02-15 | 77 | 5 | 6 | Actual |
| 38831 | 1755.66 | 2025-04-17 | 77 | 1 | 8 | Actual |
| 18869 | 306.00 | 2023-10-17 | 77 | 1 | 6 | Actual |
| 28751 | 411.41 | 2024-07-17 | 77 | 3 | 11 | Actual |
| 33578 | 901.27 | 2024-11-16 | 77 | 6 | 13 | Actual |
| 32009 | 907.16 | 2024-10-16 | 77 | 2 | 8 | Actual |
| 32843 | 151.00 | 2024-11-16 | 77 | 2 | 6 | Actual |
| 31004 | 152.89 | 2024-09-16 | 77 | 2 | 11 | Actual |
| 23223 | 578.36 | 2024-02-15 | 77 | 2 | 8 | Actual |
| 18096 | 691.00 | 2023-09-17 | 77 | 6 | 7 | Actual |
| 22160 | 855.00 | 2024-01-15 | 77 | 6 | 7 | Actual |
| 25229 | 1351.11 | 2024-04-16 | 77 | 1 | 8 | Actual |
| 15802 | 359.00 | 2023-07-18 | 77 | 1 | 6 | Actual |
| 4436 | 620.79 | 2022-08-17 | 77 | 6 | 8 | Actual |
| 25549 | 31.61 | 2024-04-16 | 77 | 1 | 12 | Actual |
| 24198 | 1301.11 | 2024-03-16 | 77 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-10-17 | 77 | 2 | 8 | Actual |
| 21064 | 309.00 | 2023-12-18 | 77 | 6 | 6 | Actual |
| 14285 | 203.95 | 2023-05-17 | 77 | 3 | 11 | Actual |
| 18924 | 370.00 | 2023-10-17 | 77 | 3 | 6 | Actual |
| 36559 | 875.34 | 2025-02-15 | 77 | 2 | 8 | Actual |
| 2736 | 426.00 | 2022-07-18 | 77 | 1 | 6 | Actual |
| 25693 | 1310.00 | 2024-05-16 | 77 | 1 | 3 | Actual |
| 6204 | 562.00 | 2022-10-17 | 77 | 3 | 6 | Actual |
| 25491 | 240.13 | 2024-04-16 | 77 | 6 | 11 | Actual |
| 27687 | 426.30 | 2024-06-16 | 77 | 6 | 11 | Actual |
| 6297 | 200.00 | 2022-10-17 | 77 | 5 | 6 | Budget |
| 967 | 650.00 | 2022-05-17 | 77 | 1 | 8 | Budget |
| 3066 | 850.00 | 2022-07-18 | 77 | 1 | 7 | Budget |
| 26714 | 301.26 | 2024-05-16 | 77 | 1 | 13 | Actual |
| 10728 | 372.00 | 2023-02-15 | 77 | 4 | 6 | Actual |
Generated 2025-06-16 23:40:50.602 UTC