[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 267 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39033 | 493.32 | 2025-03-24 | 77 | 4 | 11 | Actual |
| 10914 | 855.00 | 2023-01-22 | 77 | 1 | 7 | Actual |
| 37240 | 1166.00 | 2025-02-21 | 77 | 6 | 4 | Actual |
| 14518 | 1209.00 | 2023-05-24 | 77 | 1 | 3 | Actual |
| 34079 | 362.00 | 2024-11-23 | 77 | 6 | 6 | Actual |
| 23604 | 1468.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
| 18896 | 154.00 | 2023-09-23 | 77 | 2 | 6 | Actual |
| 26866 | 1033.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
| 19100 | 918.00 | 2023-09-23 | 77 | 6 | 7 | Actual |
| 11240 | 550.00 | 2023-02-21 | 77 | 1 | 3 | Budget |
| 22600 | 1350.00 | 2024-01-22 | 77 | 1 | 3 | Actual |
| 15829 | 70.00 | 2023-06-24 | 77 | 2 | 6 | Actual |
| 17595 | 950.00 | 2023-08-24 | 77 | 6 | 3 | Actual |
| 21214 | 1560.20 | 2023-11-24 | 77 | 1 | 8 | Actual |
| 1666 | 161.00 | 2022-05-24 | 77 | 2 | 6 | Actual |
| 27161 | 187.00 | 2024-05-23 | 77 | 2 | 6 | Actual |
| 19306 | 44.38 | 2023-09-23 | 77 | 2 | 11 | Actual |
| 19536 | 48.63 | 2023-09-23 | 77 | 6 | 12 | Actual |
| 15616 | 684.00 | 2023-06-24 | 77 | 1 | 4 | Actual |
| 24994 | 382.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
| 9390 | 650.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 5701 | 280.00 | 2022-09-23 | 77 | 6 | 3 | Budget |
| 19897 | 320.00 | 2023-10-24 | 77 | 1 | 6 | Actual |
| 1949 | 793.00 | 2022-05-24 | 77 | 1 | 7 | Actual |
| 28925 | 95.44 | 2024-06-23 | 77 | 2 | 12 | Actual |
| 26923 | 361.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
| 5232 | 380.00 | 2022-08-24 | 77 | 6 | 6 | Budget |
| 16034 | 900.00 | 2023-06-24 | 77 | 6 | 7 | Actual |
| 18950 | 236.00 | 2023-09-23 | 77 | 4 | 6 | Actual |
| 18154 | 1105.65 | 2023-08-24 | 77 | 1 | 8 | Actual |
| 29382 | 948.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 16620 | 352.00 | 2023-07-24 | 77 | 7 | 3 | Actual |
| 34376 | 141.19 | 2024-11-23 | 77 | 2 | 11 | Actual |
| 30380 | 1556.00 | 2024-08-23 | 77 | 1 | 4 | Actual |
| 2928 | 200.00 | 2022-06-24 | 77 | 5 | 6 | Budget |
| 4049 | 213.00 | 2022-07-24 | 77 | 5 | 6 | Actual |
| 21362 | 152.89 | 2023-11-24 | 77 | 2 | 11 | Actual |
| 16267 | 134.80 | 2023-06-24 | 77 | 3 | 11 | Actual |
| 7745 | 413.21 | 2022-10-24 | 77 | 2 | 8 | Actual |
| 37333 | 1031.00 | 2025-02-21 | 77 | 6 | 5 | Actual |
| 37742 | 1201.10 | 2025-02-21 | 77 | 6 | 8 | Actual |
| 1540 | 507.00 | 2022-05-24 | 77 | 6 | 5 | Actual |
| 21983 | 440.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 17387 | 282.68 | 2023-07-24 | 77 | 6 | 11 | Actual |
| 27076 | 810.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
| 3207 | 650.00 | 2022-06-24 | 77 | 1 | 8 | Budget |
| 5827 | 1015.00 | 2022-09-23 | 77 | 1 | 4 | Actual |
| 10505 | 686.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
Generated 2025-05-23 17:20:35.341 UTC