[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 34 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15287 | 135.87 | 2023-05-23 | 77 | 3 | 11 | Actual |
| 27891 | 929.34 | 2024-05-22 | 77 | 2 | 13 | Actual |
| 32335 | 580.56 | 2024-09-21 | 77 | 6 | 12 | Actual |
| 17299 | 157.15 | 2023-07-23 | 77 | 3 | 11 | Actual |
| 36878 | 100.76 | 2025-01-21 | 77 | 2 | 12 | Actual |
| 685 | 243.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
| 639 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
| 21477 | 194.38 | 2023-11-23 | 77 | 6 | 11 | Actual |
| 16648 | 790.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 4904 | 579.00 | 2022-08-23 | 77 | 6 | 5 | Actual |
| 19924 | 146.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
| 22337 | 262.47 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 26923 | 361.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 7420 | 200.00 | 2022-10-23 | 77 | 5 | 6 | Budget |
| 27924 | 966.18 | 2024-05-22 | 77 | 6 | 13 | Actual |
| 9855 | 550.00 | 2022-12-21 | 77 | 6 | 7 | Budget |
| 18896 | 154.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 3314 | 507.15 | 2022-06-23 | 77 | 6 | 8 | Actual |
| 36268 | 136.00 | 2025-01-21 | 77 | 2 | 6 | Actual |
| 18273 | 264.59 | 2023-08-23 | 77 | 1 | 11 | Actual |
| 33105 | 1928.39 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 19186 | 826.85 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 4842 | 650.00 | 2022-08-23 | 77 | 1 | 5 | Budget |
| 17807 | 655.00 | 2023-08-23 | 77 | 6 | 5 | Actual |
| 413 | 550.00 | 2022-04-22 | 77 | 6 | 5 | Budget |
| 9517 | 184.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 35643 | 485.87 | 2024-12-21 | 77 | 6 | 11 | Actual |
| 686 | 200.00 | 2022-04-22 | 77 | 5 | 6 | Budget |
| 4574 | 280.00 | 2022-08-23 | 77 | 6 | 3 | Budget |
| 5639 | 535.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 39180 | 195.44 | 2025-03-23 | 77 | 2 | 12 | Actual |
| 24345 | 97.57 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 1619 | 380.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
| 5371 | 507.00 | 2022-08-23 | 77 | 6 | 7 | Actual |
| 11852 | 351.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 14877 | 449.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 4377 | 380.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 28228 | 1031.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 22419 | 197.57 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 38859 | 793.52 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 37240 | 1166.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 36679 | 322.04 | 2025-01-21 | 77 | 2 | 11 | Actual |
| 30918 | 1146.56 | 2024-08-22 | 77 | 6 | 8 | Actual |
| 1338 | 1079.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
| 25046 | 154.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 886 | 636.00 | 2022-04-22 | 77 | 6 | 7 | Actual |
| 3642 | 550.00 | 2022-07-23 | 77 | 6 | 4 | Budget |
| 5311 | 655.00 | 2022-08-23 | 77 | 1 | 7 | Actual |
Generated 2025-05-22 11:13:14.755 UTC