[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 241 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19387 | 95.44 | 2023-09-18 | 77 | 5 | 11 | Actual |
| 18869 | 306.00 | 2023-09-18 | 77 | 1 | 6 | Actual |
| 22009 | 318.00 | 2023-12-17 | 77 | 4 | 6 | Actual |
| 27452 | 1037.46 | 2024-05-18 | 77 | 2 | 8 | Actual |
| 14312 | 149.70 | 2023-04-18 | 77 | 4 | 11 | Actual |
| 26622 | 55.02 | 2024-04-17 | 77 | 1 | 12 | Actual |
| 5700 | 299.00 | 2022-09-18 | 77 | 6 | 3 | Actual |
| 3643 | 611.00 | 2022-07-19 | 77 | 6 | 4 | Actual |
| 10309 | 950.00 | 2023-01-17 | 77 | 1 | 4 | Budget |
| 36322 | 415.00 | 2025-01-17 | 77 | 4 | 6 | Actual |
| 15287 | 135.87 | 2023-05-19 | 77 | 3 | 11 | Actual |
| 31981 | 1928.39 | 2024-09-17 | 77 | 1 | 8 | Actual |
| 20215 | 851.10 | 2023-10-19 | 77 | 2 | 8 | Actual |
| 10834 | 389.00 | 2023-01-17 | 77 | 6 | 6 | Actual |
| 2520 | 550.00 | 2022-06-19 | 77 | 6 | 4 | Budget |
| 164 | 128.00 | 2022-04-18 | 77 | 7 | 3 | Actual |
| 21389 | 184.81 | 2023-11-19 | 77 | 3 | 11 | Actual |
| 34430 | 396.51 | 2024-11-18 | 77 | 4 | 11 | Actual |
| 33133 | 916.25 | 2024-10-18 | 77 | 2 | 8 | Actual |
| 745 | 417.00 | 2022-04-18 | 77 | 6 | 6 | Actual |
| 13229 | 579.00 | 2023-03-19 | 77 | 6 | 7 | Actual |
| 1618 | 449.00 | 2022-05-19 | 77 | 1 | 6 | Actual |
| 39152 | 469.92 | 2025-03-19 | 77 | 1 | 12 | Actual |
| 32335 | 580.56 | 2024-09-17 | 77 | 6 | 12 | Actual |
| 13659 | 608.00 | 2023-04-18 | 77 | 6 | 4 | Actual |
| 33399 | 352.89 | 2024-10-18 | 77 | 1 | 12 | Actual |
| 15112 | 1395.05 | 2023-05-19 | 77 | 1 | 8 | Actual |
| 1477 | 793.00 | 2022-05-19 | 77 | 1 | 5 | Actual |
| 4328 | 945.04 | 2022-07-19 | 77 | 1 | 8 | Actual |
| 31329 | 696.00 | 2024-08-18 | 77 | 6 | 13 | Actual |
| 31270 | 301.26 | 2024-08-18 | 77 | 1 | 13 | Actual |
| 26112 | 161.00 | 2024-04-17 | 77 | 5 | 6 | Actual |
| 3780 | 684.00 | 2022-07-19 | 77 | 6 | 5 | Actual |
| 9983 | 380.00 | 2022-12-17 | 77 | 2 | 8 | Budget |
| 31421 | 860.00 | 2024-09-17 | 77 | 6 | 3 | Actual |
| 13357 | 534.42 | 2023-03-19 | 77 | 2 | 8 | Actual |
| 6765 | 550.00 | 2022-10-19 | 77 | 1 | 3 | Budget |
| 32816 | 504.00 | 2024-10-18 | 77 | 1 | 6 | Actual |
| 34348 | 799.71 | 2024-11-18 | 77 | 1 | 11 | Actual |
| 7806 | 422.30 | 2022-10-19 | 77 | 6 | 8 | Actual |
| 15829 | 70.00 | 2023-06-19 | 77 | 2 | 6 | Actual |
| 1667 | 200.00 | 2022-05-19 | 77 | 2 | 6 | Budget |
| 38062 | 766.73 | 2025-02-16 | 77 | 6 | 12 | Actual |
| 28367 | 375.00 | 2024-06-18 | 77 | 4 | 6 | Actual |
| 24881 | 595.00 | 2024-03-18 | 77 | 6 | 5 | Actual |
| 2881 | 380.00 | 2022-06-19 | 77 | 4 | 6 | Budget |
| 20415 | 101.82 | 2023-10-19 | 77 | 5 | 11 | Actual |
| 26360 | 1022.31 | 2024-04-17 | 77 | 6 | 8 | Actual |
Generated 2025-05-18 10:08:38.315 UTC