[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 340 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24399 | 184.81 | 2024-03-15 | 77 | 4 | 11 | Actual |
| 11806 | 550.00 | 2023-03-16 | 77 | 3 | 6 | Budget |
| 6251 | 280.00 | 2022-10-16 | 77 | 4 | 6 | Budget |
| 13503 | 1458.00 | 2023-05-16 | 77 | 1 | 3 | Actual |
| 15709 | 644.00 | 2023-07-17 | 77 | 1 | 5 | Actual |
| 1155 | 480.00 | 2022-06-16 | 77 | 1 | 3 | Budget |
| 7420 | 200.00 | 2022-11-16 | 77 | 5 | 6 | Budget |
| 36706 | 403.96 | 2025-02-14 | 77 | 3 | 11 | Actual |
| 28101 | 1658.00 | 2024-07-16 | 77 | 1 | 4 | Actual |
| 23604 | 1468.00 | 2024-03-15 | 77 | 1 | 3 | Actual |
| 28426 | 407.00 | 2024-07-16 | 77 | 6 | 6 | Actual |
| 29495 | 538.00 | 2024-08-15 | 77 | 3 | 6 | Actual |
| 24049 | 323.00 | 2024-03-15 | 77 | 6 | 6 | Actual |
| 14345 | 175.23 | 2023-05-16 | 77 | 6 | 11 | Actual |
| 21156 | 792.00 | 2023-12-17 | 77 | 6 | 7 | Actual |
| 31832 | 374.00 | 2024-10-15 | 77 | 6 | 6 | Actual |
| 36348 | 263.00 | 2025-02-14 | 77 | 5 | 6 | Actual |
| 15314 | 197.57 | 2023-06-16 | 77 | 4 | 11 | Actual |
| 27544 | 698.64 | 2024-06-15 | 77 | 1 | 11 | Actual |
| 3722 | 650.00 | 2022-08-16 | 77 | 1 | 5 | Budget |
| 27215 | 366.00 | 2024-06-15 | 77 | 4 | 6 | Actual |
| 10974 | 756.00 | 2023-02-14 | 77 | 6 | 7 | Actual |
| 9660 | 200.00 | 2023-01-14 | 77 | 5 | 6 | Budget |
| 8541 | 200.00 | 2022-12-17 | 77 | 5 | 6 | Budget |
| 32301 | 435.87 | 2024-10-15 | 77 | 1 | 12 | Actual |
| 7557 | 850.00 | 2022-11-16 | 77 | 1 | 7 | Budget |
| 28367 | 375.00 | 2024-07-16 | 77 | 4 | 6 | Actual |
| 8130 | 550.00 | 2022-12-17 | 77 | 6 | 4 | Budget |
| 20927 | 361.00 | 2023-12-17 | 77 | 1 | 6 | Actual |
| 13659 | 608.00 | 2023-05-16 | 77 | 6 | 4 | Actual |
| 20334 | 86.93 | 2023-11-16 | 77 | 2 | 11 | Actual |
| 11053 | 750.00 | 2023-02-14 | 77 | 1 | 8 | Budget |
| 35971 | 912.00 | 2025-02-14 | 77 | 6 | 3 | Actual |
| 31270 | 301.26 | 2024-09-15 | 77 | 1 | 13 | Actual |
| 14048 | 866.00 | 2023-05-16 | 77 | 6 | 7 | Actual |
| 5127 | 280.00 | 2022-09-16 | 77 | 4 | 6 | Budget |
| 17326 | 180.55 | 2023-08-16 | 77 | 4 | 11 | Actual |
| 2785 | 200.00 | 2022-07-17 | 77 | 2 | 6 | Budget |
| 1539 | 550.00 | 2022-06-16 | 77 | 6 | 5 | Budget |
| 29347 | 1031.00 | 2024-08-15 | 77 | 1 | 5 | Actual |
| 7696 | 955.64 | 2022-11-16 | 77 | 1 | 8 | Actual |
| 273 | 604.00 | 2022-05-16 | 77 | 6 | 4 | Actual |
| 12288 | 380.00 | 2023-03-16 | 77 | 6 | 8 | Budget |
| 15802 | 359.00 | 2023-07-17 | 77 | 1 | 6 | Actual |
| 17124 | 1255.65 | 2023-08-16 | 77 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-12-16 | 77 | 6 | 8 | Actual |
| 29226 | 372.00 | 2024-08-15 | 77 | 7 | 3 | Actual |
| 1810 | 200.00 | 2022-06-16 | 77 | 5 | 6 | Budget |
Generated 2025-06-15 09:33:52.123 UTC