[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 337 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21276 | 614.73 | 2023-12-18 | 77 | 6 | 8 | Actual |
| 2833 | 620.00 | 2022-07-18 | 77 | 3 | 6 | Actual |
| 6685 | 380.00 | 2022-10-17 | 77 | 6 | 8 | Budget |
| 6106 | 410.00 | 2022-10-17 | 77 | 1 | 6 | Actual |
| 26866 | 1033.00 | 2024-06-16 | 77 | 6 | 3 | Actual |
| 18718 | 527.00 | 2023-10-17 | 77 | 6 | 4 | Actual |
| 19387 | 95.44 | 2023-10-17 | 77 | 5 | 11 | Actual |
| 17244 | 230.55 | 2023-08-17 | 77 | 1 | 11 | Actual |
| 31889 | 1591.00 | 2024-10-16 | 77 | 1 | 7 | Actual |
| 8271 | 650.00 | 2022-12-18 | 77 | 6 | 5 | Budget |
| 37855 | 458.21 | 2025-03-17 | 77 | 3 | 11 | Actual |
| 3393 | 480.00 | 2022-08-17 | 77 | 1 | 3 | Budget |
| 26204 | 1485.00 | 2024-05-16 | 77 | 1 | 7 | Actual |
| 21836 | 757.00 | 2024-01-15 | 77 | 1 | 5 | Actual |
| 31031 | 440.13 | 2024-09-16 | 77 | 3 | 11 | Actual |
| 30171 | 645.12 | 2024-08-16 | 77 | 2 | 13 | Actual |
| 23547 | 47.57 | 2024-02-15 | 77 | 6 | 12 | Actual |
| 4436 | 620.79 | 2022-08-17 | 77 | 6 | 8 | Actual |
| 36996 | 645.12 | 2025-02-15 | 77 | 2 | 13 | Actual |
| 15857 | 375.00 | 2023-07-18 | 77 | 3 | 6 | Actual |
| 31981 | 1928.39 | 2024-10-16 | 77 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-06-17 | 77 | 1 | 8 | Budget |
| 2658 | 676.00 | 2022-07-18 | 77 | 6 | 5 | Actual |
| 26502 | 190.12 | 2024-05-16 | 77 | 4 | 11 | Actual |
| 8927 | 384.42 | 2022-12-18 | 77 | 6 | 8 | Actual |
| 13229 | 579.00 | 2023-04-17 | 77 | 6 | 7 | Actual |
| 31692 | 519.00 | 2024-10-16 | 77 | 1 | 6 | Actual |
| 26086 | 242.00 | 2024-05-16 | 77 | 4 | 6 | Actual |
| 20742 | 802.00 | 2023-12-18 | 77 | 1 | 4 | Actual |
| 28638 | 1022.31 | 2024-07-17 | 77 | 6 | 8 | Actual |
| 5779 | 182.00 | 2022-10-17 | 77 | 7 | 3 | Actual |
| 8928 | 280.00 | 2022-12-18 | 77 | 6 | 8 | Budget |
| 17892 | 116.00 | 2023-09-17 | 77 | 2 | 6 | Actual |
| 29932 | 359.28 | 2024-08-16 | 77 | 4 | 11 | Actual |
| 26622 | 55.02 | 2024-05-16 | 77 | 1 | 12 | Actual |
| 1716 | 550.00 | 2022-06-17 | 77 | 3 | 6 | Budget |
| 28925 | 95.44 | 2024-07-17 | 77 | 2 | 12 | Actual |
| 20927 | 361.00 | 2023-12-18 | 77 | 1 | 6 | Actual |
| 24577 | 44.38 | 2024-03-16 | 77 | 6 | 12 | Actual |
| 11709 | 515.00 | 2023-03-17 | 77 | 1 | 6 | Actual |
| 35729 | 201.83 | 2025-01-15 | 77 | 2 | 12 | Actual |
| 37680 | 1814.75 | 2025-03-17 | 77 | 1 | 8 | Actual |
| 30380 | 1556.00 | 2024-09-16 | 77 | 1 | 4 | Actual |
| 4050 | 200.00 | 2022-08-17 | 77 | 5 | 6 | Budget |
| 7479 | 344.00 | 2022-11-17 | 77 | 6 | 6 | Actual |
| 33578 | 901.27 | 2024-11-16 | 77 | 6 | 13 | Actual |
| 25431 | 140.12 | 2024-04-16 | 77 | 4 | 11 | Actual |
| 16355 | 201.83 | 2023-07-18 | 77 | 6 | 11 | Actual |
Generated 2025-06-16 15:15:41.738 UTC