[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 316 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27864 | 348.63 | 2024-06-15 | 77 | 1 | 13 | Actual |
| 3533 | 200.00 | 2022-08-16 | 77 | 7 | 3 | Budget |
| 10368 | 650.00 | 2023-02-14 | 77 | 6 | 4 | Budget |
| 3254 | 422.30 | 2022-07-17 | 77 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-01-14 | 77 | 6 | 8 | Actual |
| 8131 | 636.00 | 2022-12-17 | 77 | 6 | 4 | Actual |
| 12981 | 380.00 | 2023-04-16 | 77 | 4 | 6 | Budget |
| 34457 | 148.63 | 2024-12-16 | 77 | 5 | 11 | Actual |
| 13869 | 363.00 | 2023-05-16 | 77 | 3 | 6 | Actual |
| 1810 | 200.00 | 2022-06-16 | 77 | 5 | 6 | Budget |
| 31386 | 1574.00 | 2024-10-15 | 77 | 1 | 3 | Actual |
| 8271 | 650.00 | 2022-12-17 | 77 | 6 | 5 | Budget |
| 33519 | 441.61 | 2024-11-15 | 77 | 1 | 13 | Actual |
| 11805 | 620.00 | 2023-03-16 | 77 | 3 | 6 | Actual |
| 7277 | 255.00 | 2022-11-16 | 77 | 2 | 6 | Actual |
| 14461 | 57.14 | 2023-05-16 | 77 | 6 | 12 | Actual |
| 9193 | 891.00 | 2023-01-14 | 77 | 1 | 4 | Actual |
| 8495 | 379.00 | 2022-12-17 | 77 | 4 | 6 | Actual |
| 21836 | 757.00 | 2024-01-14 | 77 | 1 | 5 | Actual |
| 1398 | 550.00 | 2022-06-16 | 77 | 6 | 4 | Budget |
| 24399 | 184.81 | 2024-03-15 | 77 | 4 | 11 | Actual |
| 9469 | 547.00 | 2023-01-14 | 77 | 1 | 6 | Actual |
| 34611 | 719.92 | 2024-12-16 | 77 | 6 | 12 | Actual |
| 30647 | 312.00 | 2024-09-15 | 77 | 4 | 6 | Actual |
| 14764 | 513.00 | 2023-06-16 | 77 | 6 | 5 | Actual |
| 24460 | 288.00 | 2024-03-15 | 77 | 6 | 11 | Actual |
| 20869 | 716.00 | 2023-12-17 | 77 | 6 | 5 | Actual |
| 6250 | 372.00 | 2022-10-16 | 77 | 4 | 6 | Actual |
| 34021 | 357.00 | 2024-12-16 | 77 | 4 | 6 | Actual |
| 6903 | 100.00 | 2022-11-16 | 77 | 7 | 3 | Budget |
| 19804 | 809.00 | 2023-11-16 | 77 | 1 | 5 | Actual |
| 24726 | 178.00 | 2024-04-15 | 77 | 7 | 3 | Actual |
| 27687 | 426.30 | 2024-06-15 | 77 | 6 | 11 | Actual |
| 12555 | 950.00 | 2023-04-16 | 77 | 1 | 4 | Budget |
| 9006 | 550.00 | 2023-01-14 | 77 | 1 | 3 | Budget |
| 30508 | 917.00 | 2024-09-15 | 77 | 6 | 5 | Actual |
| 9252 | 550.00 | 2023-01-14 | 77 | 6 | 4 | Budget |
| 28135 | 1026.00 | 2024-07-16 | 77 | 6 | 4 | Actual |
| 20187 | 1405.65 | 2023-11-16 | 77 | 1 | 8 | Actual |
| 14312 | 149.70 | 2023-05-16 | 77 | 4 | 11 | Actual |
| 12429 | 337.00 | 2023-04-16 | 77 | 6 | 3 | Actual |
| 18896 | 154.00 | 2023-10-16 | 77 | 2 | 6 | Actual |
| 31212 | 812.48 | 2024-09-15 | 77 | 6 | 12 | Actual |
| 17326 | 180.55 | 2023-08-16 | 77 | 4 | 11 | Actual |
| 11899 | 159.00 | 2023-03-16 | 77 | 5 | 6 | Actual |
| 33167 | 1014.74 | 2024-11-15 | 77 | 6 | 8 | Actual |
| 34577 | 211.40 | 2024-12-16 | 77 | 2 | 12 | Actual |
| 19186 | 826.85 | 2023-10-16 | 77 | 2 | 8 | Actual |
Generated 2025-06-15 16:18:06.184 UTC