[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 421 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12179 | 982.92 | 2023-03-18 | 77 | 1 | 8 | Actual |
| 21983 | 440.00 | 2024-01-16 | 77 | 3 | 6 | Actual |
| 16974 | 320.00 | 2023-08-18 | 77 | 6 | 6 | Actual |
| 2928 | 200.00 | 2022-07-19 | 77 | 5 | 6 | Budget |
| 11162 | 502.61 | 2023-02-16 | 77 | 6 | 8 | Actual |
| 12506 | 100.00 | 2023-04-18 | 77 | 7 | 3 | Budget |
| 9332 | 650.00 | 2023-01-16 | 77 | 1 | 5 | Budget |
| 28696 | 665.67 | 2024-07-18 | 77 | 1 | 11 | Actual |
| 17595 | 950.00 | 2023-09-18 | 77 | 6 | 3 | Actual |
| 5232 | 380.00 | 2022-09-18 | 77 | 6 | 6 | Budget |
| 37028 | 696.00 | 2025-02-16 | 77 | 6 | 13 | Actual |
| 10632 | 193.00 | 2023-02-16 | 77 | 2 | 6 | Actual |
| 9796 | 927.00 | 2023-01-16 | 77 | 1 | 7 | Actual |
| 33253 | 328.42 | 2024-11-17 | 77 | 2 | 11 | Actual |
| 17353 | 44.38 | 2023-08-18 | 77 | 5 | 11 | Actual |
| 25850 | 714.00 | 2024-05-17 | 77 | 6 | 4 | Actual |
| 13028 | 200.00 | 2023-04-18 | 77 | 5 | 6 | Budget |
| 13027 | 281.00 | 2023-04-18 | 77 | 5 | 6 | Actual |
| 33519 | 441.61 | 2024-11-17 | 77 | 1 | 13 | Actual |
| 8350 | 495.00 | 2022-12-19 | 77 | 1 | 6 | Actual |
| 19627 | 1009.00 | 2023-11-18 | 77 | 6 | 3 | Actual |
| 17326 | 180.55 | 2023-08-18 | 77 | 4 | 11 | Actual |
| 18656 | 176.00 | 2023-10-18 | 77 | 7 | 3 | Actual |
| 16120 | 751.10 | 2023-07-19 | 77 | 2 | 8 | Actual |
| 11756 | 200.00 | 2023-03-18 | 77 | 2 | 6 | Budget |
| 29347 | 1031.00 | 2024-08-17 | 77 | 1 | 5 | Actual |
| 25576 | 18.84 | 2024-04-17 | 77 | 2 | 12 | Actual |
| 17124 | 1255.65 | 2023-08-18 | 77 | 1 | 8 | Actual |
| 13625 | 775.00 | 2023-05-18 | 77 | 1 | 4 | Actual |
| 745 | 417.00 | 2022-05-18 | 77 | 6 | 6 | Actual |
| 10775 | 215.00 | 2023-02-16 | 77 | 5 | 6 | Actual |
| 34290 | 802.61 | 2024-12-18 | 77 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-08-18 | 77 | 2 | 8 | Actual |
| 18950 | 236.00 | 2023-10-18 | 77 | 4 | 6 | Actual |
| 5371 | 507.00 | 2022-09-18 | 77 | 6 | 7 | Actual |
| 15883 | 246.00 | 2023-07-19 | 77 | 4 | 6 | Actual |
| 6685 | 380.00 | 2022-10-18 | 77 | 6 | 8 | Budget |
| 23910 | 449.00 | 2024-03-17 | 77 | 1 | 6 | Actual |
| 1212 | 380.00 | 2022-06-18 | 77 | 6 | 3 | Budget |
| 5127 | 280.00 | 2022-09-18 | 77 | 4 | 6 | Budget |
| 38327 | 245.00 | 2025-04-18 | 77 | 7 | 3 | Actual |
| 24106 | 1004.00 | 2024-03-17 | 77 | 1 | 7 | Actual |
| 19008 | 323.00 | 2023-10-18 | 77 | 6 | 6 | Actual |
| 2415 | 100.00 | 2022-07-19 | 77 | 7 | 3 | Budget |
| 21121 | 927.00 | 2023-12-19 | 77 | 1 | 7 | Actual |
| 33105 | 1928.39 | 2024-11-17 | 77 | 1 | 8 | Actual |
| 10682 | 579.00 | 2023-02-16 | 77 | 3 | 6 | Actual |
| 21276 | 614.73 | 2023-12-19 | 77 | 6 | 8 | Actual |
Generated 2025-06-17 11:21:00.093 UTC