[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 262 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13659 | 608.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 28228 | 1031.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 10043 | 280.00 | 2022-12-20 | 77 | 6 | 8 | Budget |
| 8350 | 495.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 13869 | 363.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
| 38000 | 386.94 | 2025-02-19 | 77 | 1 | 12 | Actual |
| 8131 | 636.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 29017 | 488.98 | 2024-06-21 | 77 | 1 | 13 | Actual |
| 4110 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 1950 | 850.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
| 35443 | 993.52 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 13027 | 281.00 | 2023-03-22 | 77 | 5 | 6 | Actual |
| 9390 | 650.00 | 2022-12-20 | 77 | 6 | 5 | Budget |
| 1619 | 380.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
| 20215 | 851.10 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 8741 | 636.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 273 | 604.00 | 2022-04-21 | 77 | 6 | 4 | Actual |
| 17972 | 159.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
| 10584 | 468.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 22510 | 18.84 | 2023-12-20 | 77 | 1 | 12 | Actual |
| 13538 | 970.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 15999 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 20094 | 990.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
| 886 | 636.00 | 2022-04-21 | 77 | 6 | 7 | Actual |
| 15439 | 55.02 | 2023-05-22 | 77 | 6 | 12 | Actual |
| 18382 | 49.70 | 2023-08-22 | 77 | 5 | 11 | Actual |
| 4574 | 280.00 | 2022-08-22 | 77 | 6 | 3 | Budget |
| 31773 | 302.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 20777 | 562.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 12696 | 650.00 | 2023-03-22 | 77 | 1 | 5 | Budget |
| 1715 | 474.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
| 3128 | 617.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
| 5371 | 507.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
| 13597 | 356.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 4003 | 280.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
| 20714 | 190.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 5031 | 200.00 | 2022-08-22 | 77 | 2 | 6 | Budget |
| 23424 | 50.76 | 2024-01-20 | 77 | 5 | 11 | Actual |
| 17714 | 558.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
| 5700 | 299.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
| 25549 | 31.61 | 2024-03-21 | 77 | 1 | 12 | Actual |
| 33013 | 1499.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 7010 | 550.00 | 2022-10-22 | 77 | 6 | 4 | Budget |
| 3533 | 200.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 38568 | 212.00 | 2025-03-22 | 77 | 2 | 6 | Actual |
| 33225 | 807.16 | 2024-10-21 | 77 | 1 | 11 | Actual |
| 18273 | 264.59 | 2023-08-22 | 77 | 1 | 11 | Actual |
| 16974 | 320.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
Generated 2025-05-21 18:39:41.451 UTC