[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 419 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35971 | 912.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 165 | 100.00 | 2022-04-20 | 77 | 7 | 3 | Budget |
| 8271 | 650.00 | 2022-11-21 | 77 | 6 | 5 | Budget |
| 8820 | 650.00 | 2022-11-21 | 77 | 1 | 8 | Budget |
| 4701 | 950.00 | 2022-08-21 | 77 | 1 | 4 | Budget |
| 37240 | 1166.00 | 2025-02-18 | 77 | 6 | 4 | Actual |
| 28341 | 610.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 27331 | 1468.00 | 2024-05-20 | 77 | 1 | 7 | Actual |
| 37882 | 408.21 | 2025-02-18 | 77 | 4 | 11 | Actual |
| 20094 | 990.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 35118 | 183.00 | 2024-12-19 | 77 | 2 | 6 | Actual |
| 5451 | 750.00 | 2022-08-21 | 77 | 1 | 8 | Budget |
| 38390 | 1009.00 | 2025-03-21 | 77 | 6 | 4 | Actual |
| 11959 | 430.00 | 2023-02-18 | 77 | 6 | 6 | Actual |
| 18656 | 176.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 12837 | 480.00 | 2023-03-21 | 77 | 1 | 6 | Budget |
| 12038 | 662.00 | 2023-02-18 | 77 | 1 | 7 | Actual |
| 5031 | 200.00 | 2022-08-21 | 77 | 2 | 6 | Budget |
| 14230 | 262.47 | 2023-04-20 | 77 | 1 | 11 | Actual |
| 10308 | 910.00 | 2023-01-19 | 77 | 1 | 4 | Actual |
| 36679 | 322.04 | 2025-01-19 | 77 | 2 | 11 | Actual |
| 2784 | 127.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 1398 | 550.00 | 2022-05-21 | 77 | 6 | 4 | Budget |
| 3206 | 1102.62 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 38483 | 958.00 | 2025-03-21 | 77 | 6 | 5 | Actual |
| 21477 | 194.38 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 33519 | 441.61 | 2024-10-20 | 77 | 1 | 13 | Actual |
| 28696 | 665.67 | 2024-06-20 | 77 | 1 | 11 | Actual |
| 15496 | 1540.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 8071 | 1123.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
| 2986 | 380.00 | 2022-06-21 | 77 | 6 | 6 | Budget |
| 22279 | 513.21 | 2023-12-19 | 77 | 6 | 8 | Actual |
| 23397 | 197.57 | 2024-01-19 | 77 | 4 | 11 | Actual |
| 29547 | 232.00 | 2024-07-20 | 77 | 5 | 6 | Actual |
| 12367 | 550.00 | 2023-03-21 | 77 | 1 | 3 | Budget |
| 9565 | 480.00 | 2022-12-19 | 77 | 3 | 6 | Budget |
| 27773 | 89.06 | 2024-05-20 | 77 | 2 | 12 | Actual |
| 12428 | 280.00 | 2023-03-21 | 77 | 6 | 3 | Budget |
| 30352 | 338.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 2137 | 280.00 | 2022-05-21 | 77 | 2 | 8 | Budget |
| 4250 | 630.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 31747 | 510.00 | 2024-09-19 | 77 | 3 | 6 | Actual |
| 22068 | 370.00 | 2023-12-19 | 77 | 6 | 6 | Actual |
| 3906 | 241.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
| 33882 | 1105.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 9660 | 200.00 | 2022-12-19 | 77 | 5 | 6 | Budget |
| 2737 | 380.00 | 2022-06-21 | 77 | 1 | 6 | Budget |
| 16683 | 495.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
Generated 2025-05-20 07:23:01.337 UTC