[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 413 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28228 | 1031.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 38178 | 881.97 | 2025-02-20 | 77 | 6 | 13 | Actual |
| 10308 | 910.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
| 26774 | 664.42 | 2024-04-21 | 77 | 6 | 13 | Actual |
| 28393 | 260.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 1399 | 594.00 | 2022-05-23 | 77 | 6 | 4 | Actual |
| 3907 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
| 33427 | 90.12 | 2024-10-22 | 77 | 2 | 12 | Actual |
| 34348 | 799.71 | 2024-11-22 | 77 | 1 | 11 | Actual |
| 14230 | 262.47 | 2023-04-22 | 77 | 1 | 11 | Actual |
| 34877 | 377.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 26985 | 1009.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
| 12226 | 280.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 5639 | 535.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 17353 | 44.38 | 2023-07-23 | 77 | 5 | 11 | Actual |
| 33225 | 807.16 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 25046 | 154.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 9516 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
| 20742 | 802.00 | 2023-11-23 | 77 | 1 | 4 | Actual |
| 2276 | 530.00 | 2022-06-23 | 77 | 1 | 3 | Actual |
| 4435 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 3721 | 667.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 15651 | 579.00 | 2023-06-23 | 77 | 6 | 4 | Actual |
| 14552 | 999.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 18811 | 729.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 26327 | 907.16 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 6902 | 126.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
| 6297 | 200.00 | 2022-09-22 | 77 | 5 | 6 | Budget |
| 24106 | 1004.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 36148 | 1288.00 | 2025-01-21 | 77 | 1 | 5 | Actual |
| 4762 | 550.00 | 2022-08-23 | 77 | 6 | 4 | Budget |
| 38270 | 938.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 11427 | 1049.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 9389 | 623.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 4249 | 550.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 25693 | 1310.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 20657 | 826.00 | 2023-11-23 | 77 | 6 | 3 | Actual |
| 34457 | 148.63 | 2024-11-22 | 77 | 5 | 11 | Actual |
| 8398 | 200.00 | 2022-11-23 | 77 | 2 | 6 | Budget |
| 23315 | 264.59 | 2024-01-21 | 77 | 1 | 11 | Actual |
| 36760 | 148.63 | 2025-01-21 | 77 | 5 | 11 | Actual |
| 21362 | 152.89 | 2023-11-23 | 77 | 2 | 11 | Actual |
| 32923 | 210.00 | 2024-10-22 | 77 | 5 | 6 | Actual |
| 29169 | 954.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 31297 | 581.96 | 2024-08-22 | 77 | 2 | 13 | Actual |
| 20306 | 345.45 | 2023-10-23 | 77 | 1 | 11 | Actual |
| 29850 | 673.11 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 10506 | 550.00 | 2023-01-21 | 77 | 6 | 5 | Budget |
Generated 2025-05-22 05:55:31.930 UTC