[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 329 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13027 | 281.00 | 2023-04-17 | 77 | 5 | 6 | Actual |
| 23315 | 264.59 | 2024-02-15 | 77 | 1 | 11 | Actual |
| 20306 | 345.45 | 2023-11-17 | 77 | 1 | 11 | Actual |
| 24726 | 178.00 | 2024-04-16 | 77 | 7 | 3 | Actual |
| 31150 | 546.51 | 2024-09-16 | 77 | 1 | 12 | Actual |
| 13309 | 1166.25 | 2023-04-17 | 77 | 1 | 8 | Actual |
| 886 | 636.00 | 2022-05-17 | 77 | 6 | 7 | Actual |
| 18869 | 306.00 | 2023-10-17 | 77 | 1 | 6 | Actual |
| 23343 | 140.12 | 2024-02-15 | 77 | 2 | 11 | Actual |
| 25291 | 661.70 | 2024-04-16 | 77 | 6 | 8 | Actual |
| 6251 | 280.00 | 2022-10-17 | 77 | 4 | 6 | Budget |
| 38596 | 543.00 | 2025-04-17 | 77 | 3 | 6 | Actual |
| 6686 | 573.82 | 2022-10-17 | 77 | 6 | 8 | Actual |
| 33399 | 352.89 | 2024-11-16 | 77 | 1 | 12 | Actual |
| 7745 | 413.21 | 2022-11-17 | 77 | 2 | 8 | Actual |
| 4189 | 741.00 | 2022-08-17 | 77 | 1 | 7 | Actual |
| 2197 | 380.00 | 2022-06-17 | 77 | 6 | 8 | Budget |
| 38390 | 1009.00 | 2025-04-17 | 77 | 6 | 4 | Actual |
| 9469 | 547.00 | 2023-01-15 | 77 | 1 | 6 | Actual |
| 29547 | 232.00 | 2024-08-16 | 77 | 5 | 6 | Actual |
| 14764 | 513.00 | 2023-06-17 | 77 | 6 | 5 | Actual |
| 22419 | 197.57 | 2024-01-15 | 77 | 4 | 11 | Actual |
| 20449 | 196.51 | 2023-11-17 | 77 | 6 | 11 | Actual |
| 10183 | 280.00 | 2023-02-15 | 77 | 6 | 3 | Budget |
| 37680 | 1814.75 | 2025-03-17 | 77 | 1 | 8 | Actual |
| 30171 | 645.12 | 2024-08-16 | 77 | 2 | 13 | Actual |
| 22452 | 274.17 | 2024-01-15 | 77 | 6 | 11 | Actual |
| 29637 | 1667.00 | 2024-08-16 | 77 | 1 | 7 | Actual |
| 12507 | 162.00 | 2023-04-17 | 77 | 7 | 3 | Actual |
| 24317 | 249.70 | 2024-03-16 | 77 | 1 | 11 | Actual |
| 4190 | 650.00 | 2022-08-17 | 77 | 1 | 7 | Budget |
| 8022 | 100.00 | 2022-12-18 | 77 | 7 | 3 | Budget |
| 1809 | 177.00 | 2022-06-17 | 77 | 5 | 6 | Actual |
| 8070 | 1000.00 | 2022-12-18 | 77 | 1 | 4 | Budget |
| 20361 | 101.82 | 2023-11-17 | 77 | 3 | 11 | Actual |
| 20622 | 1431.00 | 2023-12-18 | 77 | 1 | 3 | Actual |
| 19952 | 395.00 | 2023-11-17 | 77 | 3 | 6 | Actual |
| 34820 | 1040.00 | 2025-01-15 | 77 | 6 | 3 | Actual |
| 36438 | 1621.00 | 2025-02-15 | 77 | 1 | 7 | Actual |
| 3207 | 650.00 | 2022-07-18 | 77 | 1 | 8 | Budget |
| 7945 | 380.00 | 2022-12-18 | 77 | 6 | 3 | Budget |
| 23424 | 50.76 | 2024-02-15 | 77 | 5 | 11 | Actual |
| 8495 | 379.00 | 2022-12-18 | 77 | 4 | 6 | Actual |
| 22009 | 318.00 | 2024-01-15 | 77 | 4 | 6 | Actual |
| 15112 | 1395.05 | 2023-06-17 | 77 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-15 | 77 | 6 | 8 | Actual |
| 10633 | 200.00 | 2023-02-15 | 77 | 2 | 6 | Budget |
| 32897 | 364.00 | 2024-11-16 | 77 | 4 | 6 | Actual |
Generated 2025-06-16 14:45:32.314 UTC