[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 271 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19897 | 320.00 | 2023-10-20 | 77 | 1 | 6 | Actual |
| 8210 | 734.00 | 2022-11-20 | 77 | 1 | 5 | Actual |
| 33105 | 1928.39 | 2024-10-19 | 77 | 1 | 8 | Actual |
| 37120 | 1094.00 | 2025-02-17 | 77 | 6 | 3 | Actual |
| 23604 | 1468.00 | 2024-02-17 | 77 | 1 | 3 | Actual |
| 7806 | 422.30 | 2022-10-20 | 77 | 6 | 8 | Actual |
| 22847 | 668.00 | 2024-01-18 | 77 | 6 | 5 | Actual |
| 5498 | 634.43 | 2022-08-20 | 77 | 2 | 8 | Actual |
| 34021 | 357.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
| 2463 | 950.00 | 2022-06-20 | 77 | 1 | 4 | Budget |
| 17186 | 661.70 | 2023-07-20 | 77 | 6 | 8 | Actual |
| 28228 | 1031.00 | 2024-06-19 | 77 | 6 | 5 | Actual |
| 8130 | 550.00 | 2022-11-20 | 77 | 6 | 4 | Budget |
| 20187 | 1405.65 | 2023-10-20 | 77 | 1 | 8 | Actual |
| 24317 | 249.70 | 2024-02-17 | 77 | 1 | 11 | Actual |
| 33519 | 441.61 | 2024-10-19 | 77 | 1 | 13 | Actual |
| 27864 | 348.63 | 2024-05-19 | 77 | 1 | 13 | Actual |
| 1870 | 380.00 | 2022-05-20 | 77 | 6 | 6 | Budget |
| 27687 | 426.30 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 32210 | 152.89 | 2024-09-18 | 77 | 5 | 11 | Actual |
| 30918 | 1146.56 | 2024-08-19 | 77 | 6 | 8 | Actual |
| 27274 | 433.00 | 2024-05-19 | 77 | 6 | 6 | Actual |
| 29850 | 673.11 | 2024-07-19 | 77 | 1 | 11 | Actual |
| 18718 | 527.00 | 2023-09-19 | 77 | 6 | 4 | Actual |
| 32101 | 615.66 | 2024-09-18 | 77 | 1 | 11 | Actual |
| 3207 | 650.00 | 2022-06-20 | 77 | 1 | 8 | Budget |
| 1810 | 200.00 | 2022-05-20 | 77 | 5 | 6 | Budget |
| 7617 | 741.00 | 2022-10-20 | 77 | 6 | 7 | Actual |
| 2415 | 100.00 | 2022-06-20 | 77 | 7 | 3 | Budget |
| 7697 | 650.00 | 2022-10-20 | 77 | 1 | 8 | Budget |
| 33461 | 750.77 | 2024-10-19 | 77 | 6 | 12 | Actual |
| 16267 | 134.80 | 2023-06-20 | 77 | 3 | 11 | Actual |
| 7276 | 200.00 | 2022-10-20 | 77 | 2 | 6 | Budget |
| 31212 | 812.48 | 2024-08-19 | 77 | 6 | 12 | Actual |
| 22960 | 490.00 | 2024-01-18 | 77 | 3 | 6 | Actual |
| 27241 | 204.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
| 28393 | 260.00 | 2024-06-19 | 77 | 5 | 6 | Actual |
| 35198 | 197.00 | 2024-12-18 | 77 | 5 | 6 | Actual |
| 4762 | 550.00 | 2022-08-20 | 77 | 6 | 4 | Budget |
| 2010 | 674.00 | 2022-05-20 | 77 | 6 | 7 | Actual |
| 6356 | 380.00 | 2022-09-19 | 77 | 6 | 6 | Budget |
| 1618 | 449.00 | 2022-05-20 | 77 | 1 | 6 | Actual |
| 29547 | 232.00 | 2024-07-19 | 77 | 5 | 6 | Actual |
| 9067 | 380.00 | 2022-12-18 | 77 | 6 | 3 | Budget |
| 2833 | 620.00 | 2022-06-20 | 77 | 3 | 6 | Actual |
| 31923 | 1080.00 | 2024-09-18 | 77 | 6 | 7 | Actual |
| 14903 | 209.00 | 2023-05-20 | 77 | 4 | 6 | Actual |
| 18896 | 154.00 | 2023-09-19 | 77 | 2 | 6 | Actual |
Generated 2025-05-19 13:09:00.359 UTC