[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 314 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37028 | 696.00 | 2025-01-13 | 77 | 6 | 13 | Actual |
| 17445 | 18.84 | 2023-07-15 | 77 | 1 | 12 | Actual |
| 10309 | 950.00 | 2023-01-13 | 77 | 1 | 4 | Budget |
| 31178 | 211.40 | 2024-08-14 | 77 | 2 | 12 | Actual |
| 8398 | 200.00 | 2022-11-15 | 77 | 2 | 6 | Budget |
| 39214 | 789.07 | 2025-03-15 | 77 | 6 | 12 | Actual |
| 2337 | 324.00 | 2022-06-15 | 77 | 6 | 3 | Actual |
| 26360 | 1022.31 | 2024-04-13 | 77 | 6 | 8 | Actual |
| 413 | 550.00 | 2022-04-14 | 77 | 6 | 5 | Budget |
| 9796 | 927.00 | 2022-12-13 | 77 | 1 | 7 | Actual |
| 15531 | 891.00 | 2023-06-15 | 77 | 6 | 3 | Actual |
| 31386 | 1574.00 | 2024-09-13 | 77 | 1 | 3 | Actual |
| 21778 | 501.00 | 2023-12-13 | 77 | 6 | 4 | Actual |
| 26985 | 1009.00 | 2024-05-14 | 77 | 6 | 4 | Actual |
| 33670 | 935.00 | 2024-11-14 | 77 | 6 | 3 | Actual |
| 28805 | 78.42 | 2024-06-14 | 77 | 5 | 11 | Actual |
| 9192 | 1000.00 | 2022-12-13 | 77 | 1 | 4 | Budget |
| 1478 | 650.00 | 2022-05-15 | 77 | 1 | 5 | Budget |
| 30415 | 1216.00 | 2024-08-14 | 77 | 6 | 4 | Actual |
| 2197 | 380.00 | 2022-05-15 | 77 | 6 | 8 | Budget |
| 31773 | 302.00 | 2024-09-13 | 77 | 4 | 6 | Actual |
| 39006 | 317.79 | 2025-03-15 | 77 | 3 | 11 | Actual |
| 967 | 650.00 | 2022-04-14 | 77 | 1 | 8 | Budget |
| 25404 | 148.63 | 2024-03-14 | 77 | 3 | 11 | Actual |
| 885 | 550.00 | 2022-04-14 | 77 | 6 | 7 | Budget |
| 4842 | 650.00 | 2022-08-15 | 77 | 1 | 5 | Budget |
| 16620 | 352.00 | 2023-07-15 | 77 | 7 | 3 | Actual |
| 3858 | 527.00 | 2022-07-15 | 77 | 1 | 6 | Actual |
| 30352 | 338.00 | 2024-08-14 | 77 | 7 | 3 | Actual |
| 28426 | 407.00 | 2024-06-14 | 77 | 6 | 6 | Actual |
| 30171 | 645.12 | 2024-07-14 | 77 | 2 | 13 | Actual |
| 11052 | 1240.50 | 2023-01-13 | 77 | 1 | 8 | Actual |
| 24726 | 178.00 | 2024-03-14 | 77 | 7 | 3 | Actual |
| 9253 | 763.00 | 2022-12-13 | 77 | 6 | 4 | Actual |
| 12428 | 280.00 | 2023-03-15 | 77 | 6 | 3 | Budget |
| 18656 | 176.00 | 2023-09-14 | 77 | 7 | 3 | Actual |
| 32335 | 580.56 | 2024-09-13 | 77 | 6 | 12 | Actual |
| 685 | 243.00 | 2022-04-14 | 77 | 5 | 6 | Actual |
| 36473 | 1111.00 | 2025-01-13 | 77 | 6 | 7 | Actual |
| 25458 | 95.44 | 2024-03-14 | 77 | 5 | 11 | Actual |
| 10776 | 200.00 | 2023-01-13 | 77 | 5 | 6 | Budget |
| 35880 | 696.00 | 2024-12-13 | 77 | 6 | 13 | Actual |
| 15942 | 281.00 | 2023-06-15 | 77 | 6 | 6 | Actual |
| 9982 | 669.28 | 2022-12-13 | 77 | 2 | 8 | Actual |
| 29547 | 232.00 | 2024-07-14 | 77 | 5 | 6 | Actual |
| 3642 | 550.00 | 2022-07-15 | 77 | 6 | 4 | Budget |
| 23547 | 47.57 | 2024-01-13 | 77 | 6 | 12 | Actual |
| 3722 | 650.00 | 2022-07-15 | 77 | 1 | 5 | Budget |
Generated 2025-05-14 14:44:11.796 UTC