[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 425 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34457 | 148.63 | 2024-11-21 | 77 | 5 | 11 | Actual |
| 29905 | 422.04 | 2024-07-21 | 77 | 3 | 11 | Actual |
| 30593 | 193.00 | 2024-08-21 | 77 | 2 | 6 | Actual |
| 6625 | 546.55 | 2022-09-21 | 77 | 2 | 8 | Actual |
| 10682 | 579.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 4763 | 662.00 | 2022-08-22 | 77 | 6 | 4 | Actual |
| 8209 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 413 | 550.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
| 17946 | 222.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
| 2833 | 620.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
| 28724 | 209.27 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 33225 | 807.16 | 2024-10-21 | 77 | 1 | 11 | Actual |
| 9612 | 295.00 | 2022-12-20 | 77 | 4 | 6 | Actual |
| 15999 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 12429 | 337.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
| 14312 | 149.70 | 2023-04-21 | 77 | 4 | 11 | Actual |
| 13356 | 280.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 11630 | 669.00 | 2023-02-19 | 77 | 6 | 5 | Actual |
| 10309 | 950.00 | 2023-01-20 | 77 | 1 | 4 | Budget |
| 11708 | 480.00 | 2023-02-19 | 77 | 1 | 6 | Budget |
| 14345 | 175.23 | 2023-04-21 | 77 | 6 | 11 | Actual |
| 24788 | 473.00 | 2024-03-21 | 77 | 6 | 4 | Actual |
| 4841 | 720.00 | 2022-08-22 | 77 | 1 | 5 | Actual |
| 29521 | 336.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
| 37240 | 1166.00 | 2025-02-19 | 77 | 6 | 4 | Actual |
| 32723 | 1157.00 | 2024-10-21 | 77 | 1 | 5 | Actual |
| 9934 | 650.00 | 2022-12-20 | 77 | 1 | 8 | Budget |
| 2277 | 480.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
| 10729 | 380.00 | 2023-01-20 | 77 | 4 | 6 | Budget |
| 6686 | 573.82 | 2022-09-21 | 77 | 6 | 8 | Actual |
| 25020 | 204.00 | 2024-03-21 | 77 | 4 | 6 | Actual |
| 2657 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
| 14877 | 449.00 | 2023-05-22 | 77 | 3 | 6 | Actual |
| 24 | 535.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
| 12037 | 750.00 | 2023-02-19 | 77 | 1 | 7 | Budget |
| 24372 | 139.06 | 2024-02-19 | 77 | 3 | 11 | Actual |
| 20215 | 851.10 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 32758 | 1137.00 | 2024-10-21 | 77 | 6 | 5 | Actual |
| 7277 | 255.00 | 2022-10-22 | 77 | 2 | 6 | Actual |
| 27599 | 452.90 | 2024-05-21 | 77 | 3 | 11 | Actual |
| 24726 | 178.00 | 2024-03-21 | 77 | 7 | 3 | Actual |
| 2986 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 5560 | 492.00 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 37028 | 696.00 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 5498 | 634.43 | 2022-08-22 | 77 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 23102 | 945.00 | 2024-01-20 | 77 | 1 | 7 | Actual |
| 25 | 480.00 | 2022-04-21 | 77 | 1 | 3 | Budget |
Generated 2025-05-22 01:02:50.098 UTC