[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 302 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38000 | 386.94 | 2025-02-12 | 77 | 1 | 12 | Actual |
| 10728 | 372.00 | 2023-01-13 | 77 | 4 | 6 | Actual |
| 23012 | 229.00 | 2024-01-13 | 77 | 5 | 6 | Actual |
| 20415 | 101.82 | 2023-10-15 | 77 | 5 | 11 | Actual |
| 9145 | 100.00 | 2022-12-13 | 77 | 7 | 3 | Budget |
| 13921 | 222.00 | 2023-04-14 | 77 | 5 | 6 | Actual |
| 3642 | 550.00 | 2022-07-15 | 77 | 6 | 4 | Budget |
| 8600 | 438.00 | 2022-11-15 | 77 | 6 | 6 | Actual |
| 10584 | 468.00 | 2023-01-13 | 77 | 1 | 6 | Actual |
| 11709 | 515.00 | 2023-02-12 | 77 | 1 | 6 | Actual |
| 30203 | 696.00 | 2024-07-14 | 77 | 6 | 13 | Actual |
| 34290 | 802.61 | 2024-11-14 | 77 | 6 | 8 | Actual |
| 11853 | 380.00 | 2023-02-12 | 77 | 4 | 6 | Budget |
| 33133 | 916.25 | 2024-10-14 | 77 | 2 | 8 | Actual |
| 30171 | 645.12 | 2024-07-14 | 77 | 2 | 13 | Actual |
| 16154 | 802.61 | 2023-06-15 | 77 | 6 | 8 | Actual |
| 32183 | 340.13 | 2024-09-13 | 77 | 4 | 11 | Actual |
| 31478 | 324.00 | 2024-09-13 | 77 | 7 | 3 | Actual |
| 38483 | 958.00 | 2025-03-15 | 77 | 6 | 5 | Actual |
| 6576 | 1288.98 | 2022-09-14 | 77 | 1 | 8 | Actual |
| 5080 | 495.00 | 2022-08-15 | 77 | 3 | 6 | Actual |
| 542 | 189.00 | 2022-04-14 | 77 | 2 | 6 | Actual |
| 10913 | 750.00 | 2023-01-13 | 77 | 1 | 7 | Budget |
| 11568 | 650.00 | 2023-02-12 | 77 | 1 | 5 | Budget |
| 29134 | 1431.00 | 2024-07-14 | 77 | 1 | 3 | Actual |
| 8448 | 562.00 | 2022-11-15 | 77 | 3 | 6 | Actual |
| 25576 | 18.84 | 2024-03-14 | 77 | 2 | 12 | Actual |
| 8210 | 734.00 | 2022-11-15 | 77 | 1 | 5 | Actual |
| 27924 | 966.18 | 2024-05-14 | 77 | 6 | 13 | Actual |
| 17972 | 159.00 | 2023-08-15 | 77 | 5 | 6 | Actual |
| 27981 | 1351.00 | 2024-06-14 | 77 | 1 | 3 | Actual |
| 2833 | 620.00 | 2022-06-15 | 77 | 3 | 6 | Actual |
| 2336 | 380.00 | 2022-06-15 | 77 | 6 | 3 | Budget |
| 28839 | 479.49 | 2024-06-14 | 77 | 6 | 11 | Actual |
| 10834 | 389.00 | 2023-01-13 | 77 | 6 | 6 | Actual |
| 21034 | 218.00 | 2023-11-15 | 77 | 5 | 6 | Actual |
| 15439 | 55.02 | 2023-05-15 | 77 | 6 | 12 | Actual |
| 36056 | 1863.00 | 2025-01-13 | 77 | 1 | 4 | Actual |
| 9389 | 623.00 | 2022-12-13 | 77 | 6 | 5 | Actual |
| 744 | 380.00 | 2022-04-14 | 77 | 6 | 6 | Budget |
| 20534 | 20.97 | 2023-10-15 | 77 | 2 | 12 | Actual |
| 967 | 650.00 | 2022-04-14 | 77 | 1 | 8 | Budget |
| 20248 | 892.01 | 2023-10-15 | 77 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-06-15 | 77 | 2 | 8 | Budget |
| 24106 | 1004.00 | 2024-02-12 | 77 | 1 | 7 | Actual |
| 8447 | 480.00 | 2022-11-15 | 77 | 3 | 6 | Budget |
| 27806 | 712.47 | 2024-05-14 | 77 | 6 | 12 | Actual |
| 5778 | 200.00 | 2022-09-14 | 77 | 7 | 3 | Budget |
Generated 2025-05-14 18:29:51.118 UTC