[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 386 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22160 | 855.00 | 2024-01-09 | 77 | 6 | 7 | Actual |
| 22813 | 690.00 | 2024-02-09 | 77 | 1 | 5 | Actual |
| 24017 | 224.00 | 2024-03-10 | 77 | 5 | 6 | Actual |
| 26529 | 36.93 | 2024-05-10 | 77 | 5 | 11 | Actual |
| 14518 | 1209.00 | 2023-06-11 | 77 | 1 | 3 | Actual |
| 11427 | 1049.00 | 2023-03-11 | 77 | 1 | 4 | Actual |
| 18382 | 49.70 | 2023-09-11 | 77 | 5 | 11 | Actual |
| 2520 | 550.00 | 2022-07-12 | 77 | 6 | 4 | Budget |
| 12554 | 950.00 | 2023-04-11 | 77 | 1 | 4 | Actual |
| 32758 | 1137.00 | 2024-11-10 | 77 | 6 | 5 | Actual |
| 164 | 128.00 | 2022-05-11 | 77 | 7 | 3 | Actual |
| 26299 | 1832.93 | 2024-05-10 | 77 | 1 | 8 | Actual |
| 13167 | 784.00 | 2023-04-11 | 77 | 1 | 7 | Actual |
| 12884 | 200.00 | 2023-04-11 | 77 | 2 | 6 | Budget |
| 3128 | 617.00 | 2022-07-12 | 77 | 6 | 7 | Actual |
| 22755 | 489.00 | 2024-02-09 | 77 | 6 | 4 | Actual |
| 33307 | 275.23 | 2024-11-10 | 77 | 4 | 11 | Actual |
| 33790 | 1177.00 | 2024-12-11 | 77 | 6 | 4 | Actual |
| 9659 | 159.00 | 2023-01-09 | 77 | 5 | 6 | Actual |
| 36028 | 272.00 | 2025-02-09 | 77 | 7 | 3 | Actual |
| 14108 | 1166.25 | 2023-05-11 | 77 | 1 | 8 | Actual |
| 13418 | 380.00 | 2023-04-11 | 77 | 6 | 8 | Budget |
| 5174 | 200.00 | 2022-09-11 | 77 | 5 | 6 | Budget |
| 10182 | 312.00 | 2023-02-09 | 77 | 6 | 3 | Actual |
| 29521 | 336.00 | 2024-08-10 | 77 | 4 | 6 | Actual |
| 16974 | 320.00 | 2023-08-11 | 77 | 6 | 6 | Actual |
| 28959 | 663.54 | 2024-07-11 | 77 | 6 | 12 | Actual |
| 35033 | 873.00 | 2025-01-09 | 77 | 6 | 5 | Actual |
| 14170 | 716.25 | 2023-05-11 | 77 | 6 | 8 | Actual |
| 354 | 650.00 | 2022-05-11 | 77 | 1 | 5 | Budget |
| 13357 | 534.42 | 2023-04-11 | 77 | 2 | 8 | Actual |
| 38773 | 910.00 | 2025-04-11 | 77 | 6 | 7 | Actual |
| 8022 | 100.00 | 2022-12-12 | 77 | 7 | 3 | Budget |
| 33253 | 328.42 | 2024-11-10 | 77 | 2 | 11 | Actual |
| 21416 | 201.83 | 2023-12-12 | 77 | 4 | 11 | Actual |
| 22932 | 74.00 | 2024-02-09 | 77 | 2 | 6 | Actual |
| 24399 | 184.81 | 2024-03-10 | 77 | 4 | 11 | Actual |
| 38681 | 459.00 | 2025-04-11 | 77 | 6 | 6 | Actual |
| 9193 | 891.00 | 2023-01-09 | 77 | 1 | 4 | Actual |
| 24198 | 1301.11 | 2024-03-10 | 77 | 1 | 8 | Actual |
| 5638 | 480.00 | 2022-10-11 | 77 | 1 | 3 | Budget |
| 14285 | 203.95 | 2023-05-11 | 77 | 3 | 11 | Actual |
| 13814 | 389.00 | 2023-05-11 | 77 | 1 | 6 | Actual |
| 20742 | 802.00 | 2023-12-12 | 77 | 1 | 4 | Actual |
| 34376 | 141.19 | 2024-12-11 | 77 | 2 | 11 | Actual |
| 29792 | 1002.61 | 2024-08-10 | 77 | 6 | 8 | Actual |
| 886 | 636.00 | 2022-05-11 | 77 | 6 | 7 | Actual |
| 4249 | 550.00 | 2022-08-11 | 77 | 6 | 7 | Budget |
Generated 2025-06-10 13:08:18.801 UTC