[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 330 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15496 | 1540.00 | 2023-07-17 | 77 | 1 | 3 | Actual |
| 15314 | 197.57 | 2023-06-16 | 77 | 4 | 11 | Actual |
| 10448 | 792.00 | 2023-02-14 | 77 | 1 | 5 | Actual |
| 23965 | 382.00 | 2024-03-15 | 77 | 3 | 6 | Actual |
| 21744 | 794.00 | 2024-01-14 | 77 | 1 | 4 | Actual |
| 16440 | 20.97 | 2023-07-17 | 77 | 2 | 12 | Actual |
| 12428 | 280.00 | 2023-04-16 | 77 | 6 | 3 | Budget |
| 36559 | 875.34 | 2025-02-14 | 77 | 2 | 8 | Actual |
| 9716 | 372.00 | 2023-01-14 | 77 | 6 | 6 | Actual |
| 29932 | 359.28 | 2024-08-15 | 77 | 4 | 11 | Actual |
| 9934 | 650.00 | 2023-01-14 | 77 | 1 | 8 | Budget |
| 30673 | 221.00 | 2024-09-15 | 77 | 5 | 6 | Actual |
| 33940 | 520.00 | 2024-12-16 | 77 | 1 | 6 | Actual |
| 2927 | 231.00 | 2022-07-17 | 77 | 5 | 6 | Actual |
| 10913 | 750.00 | 2023-02-14 | 77 | 1 | 7 | Budget |
| 11629 | 550.00 | 2023-03-16 | 77 | 6 | 5 | Budget |
| 3455 | 353.00 | 2022-08-16 | 77 | 6 | 3 | Actual |
| 15232 | 309.28 | 2023-06-16 | 77 | 1 | 11 | Actual |
| 19100 | 918.00 | 2023-10-16 | 77 | 6 | 7 | Actual |
| 20037 | 308.00 | 2023-11-16 | 77 | 6 | 6 | Actual |
| 16889 | 499.00 | 2023-08-16 | 77 | 3 | 6 | Actual |
| 37298 | 1337.00 | 2025-03-16 | 77 | 1 | 5 | Actual |
| 31386 | 1574.00 | 2024-10-15 | 77 | 1 | 3 | Actual |
| 11379 | 100.00 | 2023-03-16 | 77 | 7 | 3 | Budget |
| 13089 | 380.00 | 2023-04-16 | 77 | 6 | 6 | Budget |
| 19684 | 396.00 | 2023-11-16 | 77 | 7 | 3 | Actual |
| 3128 | 617.00 | 2022-07-17 | 77 | 6 | 7 | Actual |
| 13356 | 280.00 | 2023-04-16 | 77 | 2 | 8 | Budget |
| 22635 | 900.00 | 2024-02-14 | 77 | 6 | 3 | Actual |
| 13309 | 1166.25 | 2023-04-16 | 77 | 1 | 8 | Actual |
| 37800 | 580.56 | 2025-03-16 | 77 | 1 | 11 | Actual |
| 13027 | 281.00 | 2023-04-16 | 77 | 5 | 6 | Actual |
| 4002 | 340.00 | 2022-08-16 | 77 | 4 | 6 | Actual |
| 34820 | 1040.00 | 2025-01-14 | 77 | 6 | 3 | Actual |
| 21389 | 184.81 | 2023-12-17 | 77 | 3 | 11 | Actual |
| 19387 | 95.44 | 2023-10-16 | 77 | 5 | 11 | Actual |
| 37446 | 599.00 | 2025-03-16 | 77 | 3 | 6 | Actual |
| 12885 | 170.00 | 2023-04-16 | 77 | 2 | 6 | Actual |
| 35146 | 566.00 | 2025-01-14 | 77 | 3 | 6 | Actual |
| 29730 | 1826.87 | 2024-08-15 | 77 | 1 | 8 | Actual |
| 17326 | 180.55 | 2023-08-16 | 77 | 4 | 11 | Actual |
| 26502 | 190.12 | 2024-05-15 | 77 | 4 | 11 | Actual |
| 1478 | 650.00 | 2022-06-16 | 77 | 1 | 5 | Budget |
| 36241 | 536.00 | 2025-02-14 | 77 | 1 | 6 | Actual |
| 13229 | 579.00 | 2023-04-16 | 77 | 6 | 7 | Actual |
| 8351 | 480.00 | 2022-12-17 | 77 | 1 | 6 | Budget |
| 2881 | 380.00 | 2022-07-17 | 77 | 4 | 6 | Budget |
| 9390 | 650.00 | 2023-01-14 | 77 | 6 | 5 | Budget |
Generated 2025-06-15 17:58:00.458 UTC