[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 311 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15054 | 855.00 | 2023-06-17 | 77 | 6 | 7 | Actual |
| 26529 | 36.93 | 2024-05-16 | 77 | 5 | 11 | Actual |
| 5126 | 313.00 | 2022-09-17 | 77 | 4 | 6 | Actual |
| 19387 | 95.44 | 2023-10-17 | 77 | 5 | 11 | Actual |
| 26475 | 193.32 | 2024-05-16 | 77 | 3 | 11 | Actual |
| 9516 | 200.00 | 2023-01-15 | 77 | 2 | 6 | Budget |
| 28696 | 665.67 | 2024-07-17 | 77 | 1 | 11 | Actual |
| 27424 | 1948.09 | 2024-06-16 | 77 | 1 | 8 | Actual |
| 10974 | 756.00 | 2023-02-15 | 77 | 6 | 7 | Actual |
| 4983 | 480.00 | 2022-09-17 | 77 | 1 | 6 | Budget |
| 15709 | 644.00 | 2023-07-18 | 77 | 1 | 5 | Actual |
| 38120 | 506.52 | 2025-03-17 | 77 | 1 | 13 | Actual |
| 14518 | 1209.00 | 2023-06-17 | 77 | 1 | 3 | Actual |
| 18656 | 176.00 | 2023-10-17 | 77 | 7 | 3 | Actual |
| 34905 | 1571.00 | 2025-01-15 | 77 | 1 | 4 | Actual |
| 11240 | 550.00 | 2023-03-17 | 77 | 1 | 3 | Budget |
| 7419 | 176.00 | 2022-11-17 | 77 | 5 | 6 | Actual |
| 28576 | 1861.72 | 2024-07-17 | 77 | 1 | 8 | Actual |
| 18215 | 802.61 | 2023-09-17 | 77 | 6 | 8 | Actual |
| 28483 | 1560.00 | 2024-07-17 | 77 | 1 | 7 | Actual |
| 23991 | 272.00 | 2024-03-16 | 77 | 4 | 6 | Actual |
| 35556 | 377.36 | 2025-01-15 | 77 | 3 | 11 | Actual |
| 12227 | 425.33 | 2023-03-17 | 77 | 2 | 8 | Actual |
| 24726 | 178.00 | 2024-04-16 | 77 | 7 | 3 | Actual |
| 27745 | 585.88 | 2024-06-16 | 77 | 1 | 12 | Actual |
| 30976 | 625.24 | 2024-09-16 | 77 | 1 | 11 | Actual |
| 28426 | 407.00 | 2024-07-17 | 77 | 6 | 6 | Actual |
| 30473 | 1122.00 | 2024-09-16 | 77 | 1 | 5 | Actual |
| 13869 | 363.00 | 2023-05-17 | 77 | 3 | 6 | Actual |
| 1809 | 177.00 | 2022-06-17 | 77 | 5 | 6 | Actual |
| 17807 | 655.00 | 2023-09-17 | 77 | 6 | 5 | Actual |
| 36706 | 403.96 | 2025-02-15 | 77 | 3 | 11 | Actual |
| 6577 | 750.00 | 2022-10-17 | 77 | 1 | 8 | Budget |
| 27653 | 152.89 | 2024-06-16 | 77 | 5 | 11 | Actual |
| 12366 | 535.00 | 2023-04-17 | 77 | 1 | 3 | Actual |
| 37622 | 1036.00 | 2025-03-17 | 77 | 6 | 7 | Actual |
| 20037 | 308.00 | 2023-11-17 | 77 | 6 | 6 | Actual |
| 7326 | 480.00 | 2022-11-17 | 77 | 3 | 6 | Budget |
| 24317 | 249.70 | 2024-03-16 | 77 | 1 | 11 | Actual |
| 2197 | 380.00 | 2022-06-17 | 77 | 6 | 8 | Budget |
| 17946 | 222.00 | 2023-09-17 | 77 | 4 | 6 | Actual |
| 25404 | 148.63 | 2024-04-16 | 77 | 3 | 11 | Actual |
| 27189 | 561.00 | 2024-06-16 | 77 | 3 | 6 | Actual |
| 28751 | 411.41 | 2024-07-17 | 77 | 3 | 11 | Actual |
| 10044 | 628.37 | 2023-01-15 | 77 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-02-15 | 77 | 6 | 8 | Budget |
| 21008 | 302.00 | 2023-12-18 | 77 | 4 | 6 | Actual |
| 17680 | 821.00 | 2023-09-17 | 77 | 1 | 4 | Actual |
Generated 2025-06-16 16:40:47.335 UTC