[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 410 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27773 | 89.06 | 2024-06-08 | 77 | 2 | 12 | Actual |
| 8351 | 480.00 | 2022-12-10 | 77 | 1 | 6 | Budget |
| 37498 | 274.00 | 2025-03-09 | 77 | 5 | 6 | Actual |
| 35937 | 1517.00 | 2025-02-07 | 77 | 1 | 3 | Actual |
| 26866 | 1033.00 | 2024-06-08 | 77 | 6 | 3 | Actual |
| 16563 | 873.00 | 2023-08-09 | 77 | 6 | 3 | Actual |
| 18096 | 691.00 | 2023-09-09 | 77 | 6 | 7 | Actual |
| 2928 | 200.00 | 2022-07-10 | 77 | 5 | 6 | Budget |
| 12696 | 650.00 | 2023-04-09 | 77 | 1 | 5 | Budget |
| 8071 | 1123.00 | 2022-12-10 | 77 | 1 | 4 | Actual |
| 18811 | 729.00 | 2023-10-09 | 77 | 6 | 5 | Actual |
| 20306 | 345.45 | 2023-11-09 | 77 | 1 | 11 | Actual |
| 11053 | 750.00 | 2023-02-07 | 77 | 1 | 8 | Budget |
| 32335 | 580.56 | 2024-10-08 | 77 | 6 | 12 | Actual |
| 1715 | 474.00 | 2022-06-09 | 77 | 3 | 6 | Actual |
| 36792 | 493.32 | 2025-02-07 | 77 | 6 | 11 | Actual |
| 29169 | 954.00 | 2024-08-08 | 77 | 6 | 3 | Actual |
| 7806 | 422.30 | 2022-11-09 | 77 | 6 | 8 | Actual |
| 2520 | 550.00 | 2022-07-10 | 77 | 6 | 4 | Budget |
| 8448 | 562.00 | 2022-12-10 | 77 | 3 | 6 | Actual |
| 7229 | 547.00 | 2022-11-09 | 77 | 1 | 6 | Actual |
| 7325 | 527.00 | 2022-11-09 | 77 | 3 | 6 | Actual |
| 353 | 691.00 | 2022-05-09 | 77 | 1 | 5 | Actual |
| 30415 | 1216.00 | 2024-09-08 | 77 | 6 | 4 | Actual |
| 21362 | 152.89 | 2023-12-10 | 77 | 2 | 11 | Actual |
| 24966 | 71.00 | 2024-04-08 | 77 | 2 | 6 | Actual |
| 4376 | 688.97 | 2022-08-09 | 77 | 2 | 8 | Actual |
| 34696 | 581.96 | 2024-12-09 | 77 | 2 | 13 | Actual |
| 23696 | 189.00 | 2024-03-08 | 77 | 7 | 3 | Actual |
| 16471 | 37.99 | 2023-07-10 | 77 | 6 | 12 | Actual |
| 19387 | 95.44 | 2023-10-09 | 77 | 5 | 11 | Actual |
| 6765 | 550.00 | 2022-11-09 | 77 | 1 | 3 | Budget |
| 34491 | 609.28 | 2024-12-09 | 77 | 6 | 11 | Actual |
| 11240 | 550.00 | 2023-03-09 | 77 | 1 | 3 | Budget |
| 38147 | 681.97 | 2025-03-09 | 77 | 2 | 13 | Actual |
| 825 | 858.00 | 2022-05-09 | 77 | 1 | 7 | Actual |
| 32243 | 484.81 | 2024-10-08 | 77 | 6 | 11 | Actual |
| 495 | 380.00 | 2022-05-09 | 77 | 1 | 6 | Budget |
| 2521 | 518.00 | 2022-07-10 | 77 | 6 | 4 | Actual |
| 7373 | 380.00 | 2022-11-09 | 77 | 4 | 6 | Budget |
| 6357 | 322.00 | 2022-10-09 | 77 | 6 | 6 | Actual |
| 6825 | 380.00 | 2022-11-09 | 77 | 6 | 3 | Budget |
| 30473 | 1122.00 | 2024-09-08 | 77 | 1 | 5 | Actual |
| 12980 | 385.00 | 2023-04-09 | 77 | 4 | 6 | Actual |
| 16915 | 267.00 | 2023-08-09 | 77 | 4 | 6 | Actual |
| 5312 | 650.00 | 2022-09-09 | 77 | 1 | 7 | Budget |
| 13895 | 293.00 | 2023-05-09 | 77 | 4 | 6 | Actual |
| 19505 | 19.91 | 2023-10-09 | 77 | 2 | 12 | Actual |
Generated 2025-06-08 14:41:06.297 UTC