[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 28 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38235 | 1381.00 | 2025-03-24 | 77 | 1 | 3 | Actual |
| 35610 | 76.29 | 2024-12-22 | 77 | 5 | 11 | Actual |
| 6356 | 380.00 | 2022-09-23 | 77 | 6 | 6 | Budget |
| 16034 | 900.00 | 2023-06-24 | 77 | 6 | 7 | Actual |
| 4190 | 650.00 | 2022-07-24 | 77 | 1 | 7 | Budget |
| 16240 | 49.70 | 2023-06-24 | 77 | 2 | 11 | Actual |
| 7229 | 547.00 | 2022-10-24 | 77 | 1 | 6 | Actual |
| 12696 | 650.00 | 2023-03-24 | 77 | 1 | 5 | Budget |
| 22035 | 144.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 213 | 950.00 | 2022-04-23 | 77 | 1 | 4 | Budget |
| 32043 | 1058.68 | 2024-09-22 | 77 | 6 | 8 | Actual |
| 33427 | 90.12 | 2024-10-23 | 77 | 2 | 12 | Actual |
| 18564 | 1411.00 | 2023-09-23 | 77 | 1 | 3 | Actual |
| 1667 | 200.00 | 2022-05-24 | 77 | 2 | 6 | Budget |
| 12178 | 750.00 | 2023-02-21 | 77 | 1 | 8 | Budget |
| 13088 | 389.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
| 7557 | 850.00 | 2022-10-24 | 77 | 1 | 7 | Budget |
| 22365 | 156.08 | 2023-12-22 | 77 | 2 | 11 | Actual |
| 24881 | 595.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 21416 | 201.83 | 2023-11-24 | 77 | 4 | 11 | Actual |
| 3454 | 280.00 | 2022-07-24 | 77 | 6 | 3 | Budget |
| 19536 | 48.63 | 2023-09-23 | 77 | 6 | 12 | Actual |
| 30918 | 1146.56 | 2024-08-23 | 77 | 6 | 8 | Actual |
| 33995 | 536.00 | 2024-11-23 | 77 | 3 | 6 | Actual |
| 26145 | 244.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 3533 | 200.00 | 2022-07-24 | 77 | 7 | 3 | Budget |
| 27572 | 231.61 | 2024-05-23 | 77 | 2 | 11 | Actual |
| 9192 | 1000.00 | 2022-12-22 | 77 | 1 | 4 | Budget |
| 20742 | 802.00 | 2023-11-24 | 77 | 1 | 4 | Actual |
| 27161 | 187.00 | 2024-05-23 | 77 | 2 | 6 | Actual |
| 24017 | 224.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 6436 | 810.00 | 2022-09-23 | 77 | 1 | 7 | Actual |
| 27331 | 1468.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
| 22452 | 274.17 | 2023-12-22 | 77 | 6 | 11 | Actual |
| 8023 | 127.00 | 2022-11-24 | 77 | 7 | 3 | Actual |
| 11899 | 159.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
| 10368 | 650.00 | 2023-01-22 | 77 | 6 | 4 | Budget |
| 5312 | 650.00 | 2022-08-24 | 77 | 1 | 7 | Budget |
| 32723 | 1157.00 | 2024-10-23 | 77 | 1 | 5 | Actual |
| 8447 | 480.00 | 2022-11-24 | 77 | 3 | 6 | Budget |
| 11100 | 280.00 | 2023-01-22 | 77 | 2 | 8 | Budget |
| 19804 | 809.00 | 2023-10-24 | 77 | 1 | 5 | Actual |
| 12099 | 650.00 | 2023-02-21 | 77 | 6 | 7 | Budget |
| 12836 | 468.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
| 25136 | 1069.00 | 2024-03-23 | 77 | 1 | 7 | Actual |
| 39006 | 317.79 | 2025-03-24 | 77 | 3 | 11 | Actual |
| 15857 | 375.00 | 2023-06-24 | 77 | 3 | 6 | Actual |
| 11756 | 200.00 | 2023-02-21 | 77 | 2 | 6 | Budget |
Generated 2025-05-23 04:43:55.653 UTC