[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 418 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15112 | 1395.05 | 2023-05-15 | 77 | 1 | 8 | Actual |
| 38568 | 212.00 | 2025-03-15 | 77 | 2 | 6 | Actual |
| 10632 | 193.00 | 2023-01-13 | 77 | 2 | 6 | Actual |
| 38859 | 793.52 | 2025-03-15 | 77 | 2 | 8 | Actual |
| 39180 | 195.44 | 2025-03-15 | 77 | 2 | 12 | Actual |
| 5232 | 380.00 | 2022-08-15 | 77 | 6 | 6 | Budget |
| 9717 | 380.00 | 2022-12-13 | 77 | 6 | 6 | Budget |
| 7228 | 480.00 | 2022-10-15 | 77 | 1 | 6 | Budget |
| 25291 | 661.70 | 2024-03-14 | 77 | 6 | 8 | Actual |
| 12757 | 540.00 | 2023-03-15 | 77 | 6 | 5 | Actual |
| 34430 | 396.51 | 2024-11-14 | 77 | 4 | 11 | Actual |
| 25079 | 378.00 | 2024-03-14 | 77 | 6 | 6 | Actual |
| 6203 | 480.00 | 2022-09-14 | 77 | 3 | 6 | Budget |
| 32758 | 1137.00 | 2024-10-14 | 77 | 6 | 5 | Actual |
| 38448 | 1011.00 | 2025-03-15 | 77 | 1 | 5 | Actual |
| 13719 | 757.00 | 2023-04-14 | 77 | 1 | 5 | Actual |
| 28135 | 1026.00 | 2024-06-14 | 77 | 6 | 4 | Actual |
| 39094 | 517.79 | 2025-03-15 | 77 | 6 | 11 | Actual |
| 7229 | 547.00 | 2022-10-15 | 77 | 1 | 6 | Actual |
| 37028 | 696.00 | 2025-01-13 | 77 | 6 | 13 | Actual |
| 38681 | 459.00 | 2025-03-15 | 77 | 6 | 6 | Actual |
| 33461 | 750.77 | 2024-10-14 | 77 | 6 | 12 | Actual |
| 37205 | 1474.00 | 2025-02-12 | 77 | 1 | 4 | Actual |
| 22125 | 960.00 | 2023-12-13 | 77 | 1 | 7 | Actual |
| 4190 | 650.00 | 2022-07-15 | 77 | 1 | 7 | Budget |
| 26299 | 1832.93 | 2024-04-13 | 77 | 1 | 8 | Actual |
| 32129 | 275.23 | 2024-09-13 | 77 | 2 | 11 | Actual |
| 4050 | 200.00 | 2022-07-15 | 77 | 5 | 6 | Budget |
| 32393 | 427.58 | 2024-09-13 | 77 | 1 | 13 | Actual |
| 7276 | 200.00 | 2022-10-15 | 77 | 2 | 6 | Budget |
| 14170 | 716.25 | 2023-04-14 | 77 | 6 | 8 | Actual |
| 37391 | 461.00 | 2025-02-12 | 77 | 1 | 6 | Actual |
| 9389 | 623.00 | 2022-12-13 | 77 | 6 | 5 | Actual |
| 27626 | 400.77 | 2024-05-14 | 77 | 4 | 11 | Actual |
| 5498 | 634.43 | 2022-08-15 | 77 | 2 | 8 | Actual |
| 31889 | 1591.00 | 2024-09-13 | 77 | 1 | 7 | Actual |
| 2463 | 950.00 | 2022-06-15 | 77 | 1 | 4 | Budget |
| 1338 | 1079.00 | 2022-05-15 | 77 | 1 | 4 | Actual |
| 35033 | 873.00 | 2024-12-13 | 77 | 6 | 5 | Actual |
| 19478 | 20.97 | 2023-09-14 | 77 | 1 | 12 | Actual |
| 6357 | 322.00 | 2022-09-14 | 77 | 6 | 6 | Actual |
| 38773 | 910.00 | 2025-03-15 | 77 | 6 | 7 | Actual |
| 18718 | 527.00 | 2023-09-14 | 77 | 6 | 4 | Actual |
| 32156 | 347.57 | 2024-09-13 | 77 | 3 | 11 | Actual |
| 19186 | 826.85 | 2023-09-14 | 77 | 2 | 8 | Actual |
| 38596 | 543.00 | 2025-03-15 | 77 | 3 | 6 | Actual |
| 26032 | 86.00 | 2024-04-13 | 77 | 2 | 6 | Actual |
| 3127 | 550.00 | 2022-06-15 | 77 | 6 | 7 | Budget |
Generated 2025-05-14 14:46:58.730 UTC