[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 357 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17972 | 159.00 | 2023-08-23 | 77 | 5 | 6 | Actual |
| 6155 | 200.00 | 2022-09-22 | 77 | 2 | 6 | Budget |
| 36322 | 415.00 | 2025-01-21 | 77 | 4 | 6 | Actual |
| 32335 | 580.56 | 2024-09-21 | 77 | 6 | 12 | Actual |
| 16154 | 802.61 | 2023-06-23 | 77 | 6 | 8 | Actual |
| 5173 | 236.00 | 2022-08-23 | 77 | 5 | 6 | Actual |
| 23102 | 945.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
| 14962 | 293.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 28724 | 209.27 | 2024-06-22 | 77 | 2 | 11 | Actual |
| 12981 | 380.00 | 2023-03-23 | 77 | 4 | 6 | Budget |
| 21334 | 226.30 | 2023-11-23 | 77 | 1 | 11 | Actual |
| 17244 | 230.55 | 2023-07-23 | 77 | 1 | 11 | Actual |
| 5560 | 492.00 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 33461 | 750.77 | 2024-10-22 | 77 | 6 | 12 | Actual |
| 6625 | 546.55 | 2022-09-22 | 77 | 2 | 8 | Actual |
| 21568 | 44.38 | 2023-11-23 | 77 | 6 | 12 | Actual |
| 14170 | 716.25 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-04-22 | 77 | 6 | 8 | Budget |
| 17680 | 821.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 5080 | 495.00 | 2022-08-23 | 77 | 3 | 6 | Actual |
| 2657 | 550.00 | 2022-06-23 | 77 | 6 | 5 | Budget |
| 10308 | 910.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
| 17186 | 661.70 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 15909 | 245.00 | 2023-06-23 | 77 | 5 | 6 | Actual |
| 31178 | 211.40 | 2024-08-22 | 77 | 2 | 12 | Actual |
| 2785 | 200.00 | 2022-06-23 | 77 | 2 | 6 | Budget |
| 14285 | 203.95 | 2023-04-22 | 77 | 3 | 11 | Actual |
| 14013 | 990.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 26951 | 1749.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 14048 | 866.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
| 39214 | 789.07 | 2025-03-23 | 77 | 6 | 12 | Actual |
| 26563 | 223.10 | 2024-04-21 | 77 | 6 | 11 | Actual |
| 10448 | 792.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 11630 | 669.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 19924 | 146.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
| 9468 | 480.00 | 2022-12-21 | 77 | 1 | 6 | Budget |
| 13167 | 784.00 | 2023-03-23 | 77 | 1 | 7 | Actual |
| 11805 | 620.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 6824 | 331.00 | 2022-10-23 | 77 | 6 | 3 | Actual |
| 23696 | 189.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 10682 | 579.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
| 21064 | 309.00 | 2023-11-23 | 77 | 6 | 6 | Actual |
| 22218 | 1264.74 | 2023-12-21 | 77 | 1 | 8 | Actual |
| 15588 | 272.00 | 2023-06-23 | 77 | 7 | 3 | Actual |
| 36760 | 148.63 | 2025-01-21 | 77 | 5 | 11 | Actual |
| 10183 | 280.00 | 2023-01-21 | 77 | 6 | 3 | Budget |
| 34669 | 613.54 | 2024-11-22 | 77 | 1 | 13 | Actual |
| 35172 | 302.00 | 2024-12-21 | 77 | 4 | 6 | Actual |
Generated 2025-05-22 03:08:59.196 UTC