[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 216 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24994 | 382.00 | 2024-04-16 | 77 | 3 | 6 | Actual |
| 23696 | 189.00 | 2024-03-16 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2022-07-18 | 77 | 7 | 3 | Budget |
| 14849 | 162.00 | 2023-06-17 | 77 | 2 | 6 | Actual |
| 4328 | 945.04 | 2022-08-17 | 77 | 1 | 8 | Actual |
| 11853 | 380.00 | 2023-03-17 | 77 | 4 | 6 | Budget |
| 7090 | 611.00 | 2022-11-17 | 77 | 1 | 5 | Actual |
| 30673 | 221.00 | 2024-09-16 | 77 | 5 | 6 | Actual |
| 26714 | 301.26 | 2024-05-16 | 77 | 1 | 13 | Actual |
| 37800 | 580.56 | 2025-03-17 | 77 | 1 | 11 | Actual |
| 27424 | 1948.09 | 2024-06-16 | 77 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-03-17 | 77 | 2 | 8 | Budget |
| 15140 | 540.49 | 2023-06-17 | 77 | 2 | 8 | Actual |
| 22986 | 204.00 | 2024-02-15 | 77 | 4 | 6 | Actual |
| 84 | 380.00 | 2022-05-17 | 77 | 6 | 3 | Budget |
| 34785 | 1455.00 | 2025-01-15 | 77 | 1 | 3 | Actual |
| 33047 | 1216.00 | 2024-11-16 | 77 | 6 | 7 | Actual |
| 10973 | 650.00 | 2023-02-15 | 77 | 6 | 7 | Budget |
| 11629 | 550.00 | 2023-03-17 | 77 | 6 | 5 | Budget |
| 3065 | 909.00 | 2022-07-18 | 77 | 1 | 7 | Actual |
| 26563 | 223.10 | 2024-05-16 | 77 | 6 | 11 | Actual |
| 24966 | 71.00 | 2024-04-16 | 77 | 2 | 6 | Actual |
| 28101 | 1658.00 | 2024-07-17 | 77 | 1 | 4 | Actual |
| 20187 | 1405.65 | 2023-11-17 | 77 | 1 | 8 | Actual |
| 2277 | 480.00 | 2022-07-18 | 77 | 1 | 3 | Budget |
| 32009 | 907.16 | 2024-10-16 | 77 | 2 | 8 | Actual |
| 5778 | 200.00 | 2022-10-17 | 77 | 7 | 3 | Budget |
| 11378 | 90.00 | 2023-03-17 | 77 | 7 | 3 | Actual |
| 6251 | 280.00 | 2022-10-17 | 77 | 4 | 6 | Budget |
| 29792 | 1002.61 | 2024-08-16 | 77 | 6 | 8 | Actual |
| 21389 | 184.81 | 2023-12-18 | 77 | 3 | 11 | Actual |
| 5451 | 750.00 | 2022-09-17 | 77 | 1 | 8 | Budget |
| 25458 | 95.44 | 2024-04-16 | 77 | 5 | 11 | Actual |
| 11567 | 705.00 | 2023-03-17 | 77 | 1 | 5 | Actual |
| 10682 | 579.00 | 2023-02-15 | 77 | 3 | 6 | Actual |
| 31799 | 272.00 | 2024-10-16 | 77 | 5 | 6 | Actual |
| 2600 | 650.00 | 2022-07-18 | 77 | 1 | 5 | Budget |
| 9934 | 650.00 | 2023-01-15 | 77 | 1 | 8 | Budget |
| 21064 | 309.00 | 2023-12-18 | 77 | 6 | 6 | Actual |
| 11488 | 650.00 | 2023-03-17 | 77 | 6 | 4 | Budget |
| 2414 | 140.00 | 2022-07-18 | 77 | 7 | 3 | Actual |
| 6764 | 644.00 | 2022-11-17 | 77 | 1 | 3 | Actual |
| 14345 | 175.23 | 2023-05-17 | 77 | 6 | 11 | Actual |
| 29495 | 538.00 | 2024-08-16 | 77 | 3 | 6 | Actual |
| 11630 | 669.00 | 2023-03-17 | 77 | 6 | 5 | Actual |
| 8868 | 513.21 | 2022-12-18 | 77 | 2 | 8 | Actual |
| 32510 | 1559.00 | 2024-11-16 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2022-09-17 | 77 | 1 | 3 | Budget |
Generated 2025-06-17 00:47:08.324 UTC