[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 356 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35323 | 1111.00 | 2024-12-14 | 77 | 6 | 7 | Actual |
| 35729 | 201.83 | 2024-12-14 | 77 | 2 | 12 | Actual |
| 3779 | 650.00 | 2022-07-16 | 77 | 6 | 5 | Budget |
| 1949 | 793.00 | 2022-05-16 | 77 | 1 | 7 | Actual |
| 31889 | 1591.00 | 2024-09-14 | 77 | 1 | 7 | Actual |
| 34171 | 1039.00 | 2024-11-15 | 77 | 6 | 7 | Actual |
| 6902 | 126.00 | 2022-10-16 | 77 | 7 | 3 | Actual |
| 23965 | 382.00 | 2024-02-13 | 77 | 3 | 6 | Actual |
| 9193 | 891.00 | 2022-12-14 | 77 | 1 | 4 | Actual |
| 32758 | 1137.00 | 2024-10-15 | 77 | 6 | 5 | Actual |
| 22755 | 489.00 | 2024-01-14 | 77 | 6 | 4 | Actual |
| 24966 | 71.00 | 2024-03-15 | 77 | 2 | 6 | Actual |
| 9659 | 159.00 | 2022-12-14 | 77 | 5 | 6 | Actual |
| 36028 | 272.00 | 2025-01-14 | 77 | 7 | 3 | Actual |
| 17152 | 534.42 | 2023-07-16 | 77 | 2 | 8 | Actual |
| 31747 | 510.00 | 2024-09-14 | 77 | 3 | 6 | Actual |
| 5966 | 650.00 | 2022-09-15 | 77 | 1 | 5 | Budget |
| 32602 | 365.00 | 2024-10-15 | 77 | 7 | 3 | Actual |
| 23370 | 186.93 | 2024-01-14 | 77 | 3 | 11 | Actual |
| 38622 | 299.00 | 2025-03-16 | 77 | 4 | 6 | Actual |
| 26741 | 718.81 | 2024-04-14 | 77 | 2 | 13 | Actual |
| 9389 | 623.00 | 2022-12-14 | 77 | 6 | 5 | Actual |
| 38000 | 386.94 | 2025-02-13 | 77 | 1 | 12 | Actual |
| 8071 | 1123.00 | 2022-11-16 | 77 | 1 | 4 | Actual |
| 3955 | 435.00 | 2022-07-16 | 77 | 3 | 6 | Actual |
| 19952 | 395.00 | 2023-10-16 | 77 | 3 | 6 | Actual |
| 13357 | 534.42 | 2023-03-16 | 77 | 2 | 8 | Actual |
| 10447 | 650.00 | 2023-01-14 | 77 | 1 | 5 | Budget |
| 2986 | 380.00 | 2022-06-16 | 77 | 6 | 6 | Budget |
| 22543 | 63.53 | 2023-12-14 | 77 | 6 | 12 | Actual |
| 14430 | 18.84 | 2023-04-15 | 77 | 2 | 12 | Actual |
| 2657 | 550.00 | 2022-06-16 | 77 | 6 | 5 | Budget |
| 38270 | 938.00 | 2025-03-16 | 77 | 6 | 3 | Actual |
| 35146 | 566.00 | 2024-12-14 | 77 | 3 | 6 | Actual |
| 31478 | 324.00 | 2024-09-14 | 77 | 7 | 3 | Actual |
| 9252 | 550.00 | 2022-12-14 | 77 | 6 | 4 | Budget |
| 12099 | 650.00 | 2023-02-13 | 77 | 6 | 7 | Budget |
| 31058 | 381.62 | 2024-08-15 | 77 | 4 | 11 | Actual |
| 13869 | 363.00 | 2023-04-15 | 77 | 3 | 6 | Actual |
| 16321 | 51.82 | 2023-06-16 | 77 | 5 | 11 | Actual |
| 15019 | 1155.00 | 2023-05-16 | 77 | 1 | 7 | Actual |
| 12885 | 170.00 | 2023-03-16 | 77 | 2 | 6 | Actual |
| 20507 | 26.29 | 2023-10-16 | 77 | 1 | 12 | Actual |
| 20415 | 101.82 | 2023-10-16 | 77 | 5 | 11 | Actual |
| 29878 | 152.89 | 2024-07-15 | 77 | 2 | 11 | Actual |
| 14403 | 31.61 | 2023-04-15 | 77 | 1 | 12 | Actual |
| 2927 | 231.00 | 2022-06-16 | 77 | 5 | 6 | Actual |
| 37205 | 1474.00 | 2025-02-13 | 77 | 1 | 4 | Actual |
Generated 2025-05-15 18:09:27.298 UTC