[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 419 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31599 | 1337.00 | 2024-10-18 | 77 | 1 | 5 | Actual |
| 413 | 550.00 | 2022-05-19 | 77 | 6 | 5 | Budget |
| 19478 | 20.97 | 2023-10-19 | 77 | 1 | 12 | Actual |
| 10681 | 550.00 | 2023-02-17 | 77 | 3 | 6 | Budget |
| 28839 | 479.49 | 2024-07-19 | 77 | 6 | 11 | Actual |
| 17124 | 1255.65 | 2023-08-19 | 77 | 1 | 8 | Actual |
| 21625 | 1184.00 | 2024-01-17 | 77 | 1 | 3 | Actual |
| 25020 | 204.00 | 2024-04-18 | 77 | 4 | 6 | Actual |
| 29878 | 152.89 | 2024-08-18 | 77 | 2 | 11 | Actual |
| 12981 | 380.00 | 2023-04-19 | 77 | 4 | 6 | Budget |
| 33047 | 1216.00 | 2024-11-18 | 77 | 6 | 7 | Actual |
| 8130 | 550.00 | 2022-12-20 | 77 | 6 | 4 | Budget |
| 10261 | 134.00 | 2023-02-17 | 77 | 7 | 3 | Actual |
| 5887 | 550.00 | 2022-10-19 | 77 | 6 | 4 | Budget |
| 38390 | 1009.00 | 2025-04-19 | 77 | 6 | 4 | Actual |
| 24017 | 224.00 | 2024-03-18 | 77 | 5 | 6 | Actual |
| 37177 | 317.00 | 2025-03-19 | 77 | 7 | 3 | Actual |
| 26529 | 36.93 | 2024-05-18 | 77 | 5 | 11 | Actual |
| 31004 | 152.89 | 2024-09-18 | 77 | 2 | 11 | Actual |
| 18096 | 691.00 | 2023-09-19 | 77 | 6 | 7 | Actual |
| 30508 | 917.00 | 2024-09-18 | 77 | 6 | 5 | Actual |
| 2784 | 127.00 | 2022-07-20 | 77 | 2 | 6 | Actual |
| 17445 | 18.84 | 2023-08-19 | 77 | 1 | 12 | Actual |
| 5127 | 280.00 | 2022-09-19 | 77 | 4 | 6 | Budget |
| 8351 | 480.00 | 2022-12-20 | 77 | 1 | 6 | Budget |
| 23397 | 197.57 | 2024-02-17 | 77 | 4 | 11 | Actual |
| 2197 | 380.00 | 2022-06-19 | 77 | 6 | 8 | Budget |
| 4111 | 463.00 | 2022-08-19 | 77 | 6 | 6 | Actual |
| 4436 | 620.79 | 2022-08-19 | 77 | 6 | 8 | Actual |
| 21836 | 757.00 | 2024-01-17 | 77 | 1 | 5 | Actual |
| 13356 | 280.00 | 2023-04-19 | 77 | 2 | 8 | Budget |
| 22543 | 63.53 | 2024-01-17 | 77 | 6 | 12 | Actual |
| 16321 | 51.82 | 2023-07-20 | 77 | 5 | 11 | Actual |
| 15140 | 540.49 | 2023-06-19 | 77 | 2 | 8 | Actual |
| 12367 | 550.00 | 2023-04-19 | 77 | 1 | 3 | Budget |
| 37391 | 461.00 | 2025-03-19 | 77 | 1 | 6 | Actual |
| 32335 | 580.56 | 2024-10-18 | 77 | 6 | 12 | Actual |
| 1716 | 550.00 | 2022-06-19 | 77 | 3 | 6 | Budget |
| 35091 | 405.00 | 2025-01-17 | 77 | 1 | 6 | Actual |
| 6765 | 550.00 | 2022-11-19 | 77 | 1 | 3 | Budget |
| 5126 | 313.00 | 2022-09-19 | 77 | 4 | 6 | Actual |
| 2463 | 950.00 | 2022-07-20 | 77 | 1 | 4 | Budget |
| 35529 | 306.08 | 2025-01-17 | 77 | 2 | 11 | Actual |
| 23547 | 47.57 | 2024-02-17 | 77 | 6 | 12 | Actual |
| 6298 | 222.00 | 2022-10-19 | 77 | 5 | 6 | Actual |
| 6825 | 380.00 | 2022-11-19 | 77 | 6 | 3 | Budget |
| 1213 | 392.00 | 2022-06-19 | 77 | 6 | 3 | Actual |
| 22246 | 716.25 | 2024-01-17 | 77 | 2 | 8 | Actual |
Generated 2025-06-18 06:21:09.047 UTC