[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 367 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37742 | 1201.10 | 2025-03-18 | 77 | 6 | 8 | Actual |
| 30884 | 785.94 | 2024-09-17 | 77 | 2 | 8 | Actual |
| 6204 | 562.00 | 2022-10-18 | 77 | 3 | 6 | Actual |
| 24545 | 11.40 | 2024-03-17 | 77 | 2 | 12 | Actual |
| 35729 | 201.83 | 2025-01-16 | 77 | 2 | 12 | Actual |
| 19065 | 940.00 | 2023-10-18 | 77 | 1 | 7 | Actual |
| 20507 | 26.29 | 2023-11-18 | 77 | 1 | 12 | Actual |
| 7229 | 547.00 | 2022-11-18 | 77 | 1 | 6 | Actual |
| 27773 | 89.06 | 2024-06-17 | 77 | 2 | 12 | Actual |
| 37680 | 1814.75 | 2025-03-18 | 77 | 1 | 8 | Actual |
| 164 | 128.00 | 2022-05-18 | 77 | 7 | 3 | Actual |
| 10585 | 480.00 | 2023-02-16 | 77 | 1 | 6 | Budget |
| 30415 | 1216.00 | 2024-09-17 | 77 | 6 | 4 | Actual |
| 29878 | 152.89 | 2024-08-17 | 77 | 2 | 11 | Actual |
| 10044 | 628.37 | 2023-01-16 | 77 | 6 | 8 | Actual |
| 11958 | 380.00 | 2023-03-18 | 77 | 6 | 6 | Budget |
| 27452 | 1037.46 | 2024-06-17 | 77 | 2 | 8 | Actual |
| 34577 | 211.40 | 2024-12-18 | 77 | 2 | 12 | Actual |
| 15112 | 1395.05 | 2023-06-18 | 77 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-17 | 77 | 1 | 8 | Actual |
| 7806 | 422.30 | 2022-11-18 | 77 | 6 | 8 | Actual |
| 2198 | 567.76 | 2022-06-18 | 77 | 6 | 8 | Actual |
| 14048 | 866.00 | 2023-05-18 | 77 | 6 | 7 | Actual |
| 25910 | 825.00 | 2024-05-17 | 77 | 1 | 5 | Actual |
| 25576 | 18.84 | 2024-04-17 | 77 | 2 | 12 | Actual |
| 27864 | 348.63 | 2024-06-17 | 77 | 1 | 13 | Actual |
| 33013 | 1499.00 | 2024-11-17 | 77 | 1 | 7 | Actual |
| 13754 | 578.00 | 2023-05-18 | 77 | 6 | 5 | Actual |
| 16413 | 37.99 | 2023-07-19 | 77 | 1 | 12 | Actual |
| 19505 | 19.91 | 2023-10-18 | 77 | 2 | 12 | Actual |
| 10834 | 389.00 | 2023-02-16 | 77 | 6 | 6 | Actual |
| 31031 | 440.13 | 2024-09-17 | 77 | 3 | 11 | Actual |
| 9332 | 650.00 | 2023-01-16 | 77 | 1 | 5 | Budget |
| 28228 | 1031.00 | 2024-07-18 | 77 | 6 | 5 | Actual |
| 9566 | 550.00 | 2023-01-16 | 77 | 3 | 6 | Actual |
| 6498 | 686.00 | 2022-10-18 | 77 | 6 | 7 | Actual |
| 15857 | 375.00 | 2023-07-19 | 77 | 3 | 6 | Actual |
| 17652 | 189.00 | 2023-09-18 | 77 | 7 | 3 | Actual |
| 35146 | 566.00 | 2025-01-16 | 77 | 3 | 6 | Actual |
| 30203 | 696.00 | 2024-08-17 | 77 | 6 | 13 | Actual |
| 10260 | 100.00 | 2023-02-16 | 77 | 7 | 3 | Budget |
| 6435 | 650.00 | 2022-10-18 | 77 | 1 | 7 | Budget |
| 28483 | 1560.00 | 2024-07-18 | 77 | 1 | 7 | Actual |
| 27653 | 152.89 | 2024-06-17 | 77 | 5 | 11 | Actual |
| 4903 | 650.00 | 2022-09-18 | 77 | 6 | 5 | Budget |
| 3207 | 650.00 | 2022-07-19 | 77 | 1 | 8 | Budget |
| 33670 | 935.00 | 2024-12-18 | 77 | 6 | 3 | Actual |
| 24460 | 288.00 | 2024-03-17 | 77 | 6 | 11 | Actual |
Generated 2025-06-17 23:46:49.037 UTC