[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 367 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29932 | 359.28 | 2024-07-19 | 77 | 4 | 11 | Actual |
| 36593 | 1011.71 | 2025-01-18 | 77 | 6 | 8 | Actual |
| 9659 | 159.00 | 2022-12-18 | 77 | 5 | 6 | Actual |
| 28313 | 139.00 | 2024-06-19 | 77 | 2 | 6 | Actual |
| 38596 | 543.00 | 2025-03-20 | 77 | 3 | 6 | Actual |
| 11300 | 360.00 | 2023-02-17 | 77 | 6 | 3 | Actual |
| 12428 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 31832 | 374.00 | 2024-09-18 | 77 | 6 | 6 | Actual |
| 21034 | 218.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
| 31031 | 440.13 | 2024-08-19 | 77 | 3 | 11 | Actual |
| 38951 | 719.92 | 2025-03-20 | 77 | 1 | 11 | Actual |
| 10914 | 855.00 | 2023-01-18 | 77 | 1 | 7 | Actual |
| 164 | 128.00 | 2022-04-19 | 77 | 7 | 3 | Actual |
| 28483 | 1560.00 | 2024-06-19 | 77 | 1 | 7 | Actual |
| 14877 | 449.00 | 2023-05-20 | 77 | 3 | 6 | Actual |
| 9983 | 380.00 | 2022-12-18 | 77 | 2 | 8 | Budget |
| 2881 | 380.00 | 2022-06-20 | 77 | 4 | 6 | Budget |
| 32510 | 1559.00 | 2024-10-19 | 77 | 1 | 3 | Actual |
| 17892 | 116.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 20215 | 851.10 | 2023-10-20 | 77 | 2 | 8 | Actual |
| 10584 | 468.00 | 2023-01-18 | 77 | 1 | 6 | Actual |
| 1667 | 200.00 | 2022-05-20 | 77 | 2 | 6 | Budget |
| 11568 | 650.00 | 2023-02-17 | 77 | 1 | 5 | Budget |
| 31329 | 696.00 | 2024-08-19 | 77 | 6 | 13 | Actual |
| 34669 | 613.54 | 2024-11-19 | 77 | 1 | 13 | Actual |
| 24226 | 751.10 | 2024-02-17 | 77 | 2 | 8 | Actual |
| 4575 | 302.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
| 25728 | 869.00 | 2024-04-18 | 77 | 6 | 3 | Actual |
| 31634 | 1085.00 | 2024-09-18 | 77 | 6 | 5 | Actual |
| 38000 | 386.94 | 2025-02-17 | 77 | 1 | 12 | Actual |
| 4841 | 720.00 | 2022-08-20 | 77 | 1 | 5 | Actual |
| 15588 | 272.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 38568 | 212.00 | 2025-03-20 | 77 | 2 | 6 | Actual |
| 6950 | 1039.00 | 2022-10-20 | 77 | 1 | 4 | Actual |
| 9516 | 200.00 | 2022-12-18 | 77 | 2 | 6 | Budget |
| 5127 | 280.00 | 2022-08-20 | 77 | 4 | 6 | Budget |
| 744 | 380.00 | 2022-04-19 | 77 | 6 | 6 | Budget |
| 17772 | 589.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 27215 | 366.00 | 2024-05-19 | 77 | 4 | 6 | Actual |
| 22600 | 1350.00 | 2024-01-18 | 77 | 1 | 3 | Actual |
| 29017 | 488.98 | 2024-06-19 | 77 | 1 | 13 | Actual |
| 3643 | 611.00 | 2022-07-20 | 77 | 6 | 4 | Actual |
| 24518 | 41.19 | 2024-02-17 | 77 | 1 | 12 | Actual |
| 16267 | 134.80 | 2023-06-20 | 77 | 3 | 11 | Actual |
| 4435 | 380.00 | 2022-07-20 | 77 | 6 | 8 | Budget |
| 25910 | 825.00 | 2024-04-18 | 77 | 1 | 5 | Actual |
| 37800 | 580.56 | 2025-02-17 | 77 | 1 | 11 | Actual |
| 37391 | 461.00 | 2025-02-17 | 77 | 1 | 6 | Actual |
Generated 2025-05-20 02:41:13.308 UTC