[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 263 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37472 | 333.00 | 2025-03-17 | 77 | 4 | 6 | Actual |
| 27189 | 561.00 | 2024-06-16 | 77 | 3 | 6 | Actual |
| 5030 | 170.00 | 2022-09-17 | 77 | 2 | 6 | Actual |
| 13954 | 323.00 | 2023-05-17 | 77 | 6 | 6 | Actual |
| 22960 | 490.00 | 2024-02-15 | 77 | 3 | 6 | Actual |
| 26502 | 190.12 | 2024-05-16 | 77 | 4 | 11 | Actual |
| 11630 | 669.00 | 2023-03-17 | 77 | 6 | 5 | Actual |
| 28518 | 970.00 | 2024-07-17 | 77 | 6 | 7 | Actual |
| 13168 | 750.00 | 2023-04-17 | 77 | 1 | 7 | Budget |
| 37298 | 1337.00 | 2025-03-17 | 77 | 1 | 5 | Actual |
| 22600 | 1350.00 | 2024-02-15 | 77 | 1 | 3 | Actual |
| 18096 | 691.00 | 2023-09-17 | 77 | 6 | 7 | Actual |
| 5700 | 299.00 | 2022-10-17 | 77 | 6 | 3 | Actual |
| 18924 | 370.00 | 2023-10-17 | 77 | 3 | 6 | Actual |
| 29730 | 1826.87 | 2024-08-16 | 77 | 1 | 8 | Actual |
| 10123 | 495.00 | 2023-02-15 | 77 | 1 | 3 | Actual |
| 25910 | 825.00 | 2024-05-16 | 77 | 1 | 5 | Actual |
| 1212 | 380.00 | 2022-06-17 | 77 | 6 | 3 | Budget |
| 14903 | 209.00 | 2023-06-17 | 77 | 4 | 6 | Actual |
| 7325 | 527.00 | 2022-11-17 | 77 | 3 | 6 | Actual |
| 19158 | 1514.75 | 2023-10-17 | 77 | 1 | 8 | Actual |
| 31058 | 381.62 | 2024-09-16 | 77 | 4 | 11 | Actual |
| 212 | 1009.00 | 2022-05-17 | 77 | 1 | 4 | Actual |
| 36679 | 322.04 | 2025-02-15 | 77 | 2 | 11 | Actual |
| 19420 | 282.68 | 2023-10-17 | 77 | 6 | 11 | Actual |
| 24317 | 249.70 | 2024-03-16 | 77 | 1 | 11 | Actual |
| 30352 | 338.00 | 2024-09-16 | 77 | 7 | 3 | Actual |
| 7326 | 480.00 | 2022-11-17 | 77 | 3 | 6 | Budget |
| 29637 | 1667.00 | 2024-08-16 | 77 | 1 | 7 | Actual |
| 33167 | 1014.74 | 2024-11-16 | 77 | 6 | 8 | Actual |
| 2415 | 100.00 | 2022-07-18 | 77 | 7 | 3 | Budget |
| 966 | 1123.83 | 2022-05-17 | 77 | 1 | 8 | Actual |
| 7372 | 450.00 | 2022-11-17 | 77 | 4 | 6 | Actual |
| 26204 | 1485.00 | 2024-05-16 | 77 | 1 | 7 | Actual |
| 33105 | 1928.39 | 2024-11-16 | 77 | 1 | 8 | Actual |
| 23724 | 842.00 | 2024-03-16 | 77 | 1 | 4 | Actual |
| 31506 | 1710.00 | 2024-10-16 | 77 | 1 | 4 | Actual |
| 26656 | 57.14 | 2024-05-16 | 77 | 6 | 12 | Actual |
| 18896 | 154.00 | 2023-10-17 | 77 | 2 | 6 | Actual |
| 35937 | 1517.00 | 2025-02-15 | 77 | 1 | 3 | Actual |
| 8741 | 636.00 | 2022-12-18 | 77 | 6 | 7 | Actual |
| 13418 | 380.00 | 2023-04-17 | 77 | 6 | 8 | Budget |
| 20927 | 361.00 | 2023-12-18 | 77 | 1 | 6 | Actual |
| 36381 | 347.00 | 2025-02-15 | 77 | 6 | 6 | Actual |
| 9565 | 480.00 | 2023-01-15 | 77 | 3 | 6 | Budget |
| 9517 | 184.00 | 2023-01-15 | 77 | 2 | 6 | Actual |
| 19387 | 95.44 | 2023-10-17 | 77 | 5 | 11 | Actual |
| 7478 | 380.00 | 2022-11-17 | 77 | 6 | 6 | Budget |
Generated 2025-06-16 23:55:56.038 UTC