[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 426 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29077 | 581.96 | 2024-07-16 | 77 | 6 | 13 | Actual |
| 11805 | 620.00 | 2023-03-16 | 77 | 3 | 6 | Actual |
| 30673 | 221.00 | 2024-09-15 | 77 | 5 | 6 | Actual |
| 20334 | 86.93 | 2023-11-16 | 77 | 2 | 11 | Actual |
| 21064 | 309.00 | 2023-12-17 | 77 | 6 | 6 | Actual |
| 3128 | 617.00 | 2022-07-17 | 77 | 6 | 7 | Actual |
| 17714 | 558.00 | 2023-09-16 | 77 | 6 | 4 | Actual |
| 33635 | 1517.00 | 2024-12-16 | 77 | 1 | 3 | Actual |
| 22986 | 204.00 | 2024-02-14 | 77 | 4 | 6 | Actual |
| 35880 | 696.00 | 2025-01-14 | 77 | 6 | 13 | Actual |
| 26923 | 361.00 | 2024-06-15 | 77 | 7 | 3 | Actual |
| 13895 | 293.00 | 2023-05-16 | 77 | 4 | 6 | Actual |
| 20037 | 308.00 | 2023-11-16 | 77 | 6 | 6 | Actual |
| 36028 | 272.00 | 2025-02-14 | 77 | 7 | 3 | Actual |
| 1666 | 161.00 | 2022-06-16 | 77 | 2 | 6 | Actual |
| 8541 | 200.00 | 2022-12-17 | 77 | 5 | 6 | Budget |
| 5450 | 1154.13 | 2022-09-16 | 77 | 1 | 8 | Actual |
| 18776 | 614.00 | 2023-10-16 | 77 | 1 | 5 | Actual |
| 21625 | 1184.00 | 2024-01-14 | 77 | 1 | 3 | Actual |
| 30295 | 869.00 | 2024-09-15 | 77 | 6 | 3 | Actual |
| 5031 | 200.00 | 2022-09-16 | 77 | 2 | 6 | Budget |
| 2137 | 280.00 | 2022-06-16 | 77 | 2 | 8 | Budget |
| 17326 | 180.55 | 2023-08-16 | 77 | 4 | 11 | Actual |
| 14430 | 18.84 | 2023-05-16 | 77 | 2 | 12 | Actual |
| 4329 | 750.00 | 2022-08-16 | 77 | 1 | 8 | Budget |
| 23137 | 927.00 | 2024-02-14 | 77 | 6 | 7 | Actual |
| 12695 | 769.00 | 2023-04-16 | 77 | 1 | 5 | Actual |
| 23223 | 578.36 | 2024-02-14 | 77 | 2 | 8 | Actual |
| 1398 | 550.00 | 2022-06-16 | 77 | 6 | 4 | Budget |
| 7276 | 200.00 | 2022-11-16 | 77 | 2 | 6 | Budget |
| 21535 | 41.19 | 2023-12-17 | 77 | 1 | 12 | Actual |
| 12178 | 750.00 | 2023-03-16 | 77 | 1 | 8 | Budget |
| 23724 | 842.00 | 2024-03-15 | 77 | 1 | 4 | Actual |
| 39006 | 317.79 | 2025-04-16 | 77 | 3 | 11 | Actual |
| 35146 | 566.00 | 2025-01-14 | 77 | 3 | 6 | Actual |
| 10183 | 280.00 | 2023-02-14 | 77 | 6 | 3 | Budget |
| 22279 | 513.21 | 2024-01-14 | 77 | 6 | 8 | Actual |
| 14929 | 204.00 | 2023-06-16 | 77 | 5 | 6 | Actual |
| 5887 | 550.00 | 2022-10-16 | 77 | 6 | 4 | Budget |
| 30918 | 1146.56 | 2024-09-15 | 77 | 6 | 8 | Actual |
| 16941 | 193.00 | 2023-08-16 | 77 | 5 | 6 | Actual |
| 38120 | 506.52 | 2025-03-16 | 77 | 1 | 13 | Actual |
| 31004 | 152.89 | 2024-09-15 | 77 | 2 | 11 | Actual |
| 29878 | 152.89 | 2024-08-15 | 77 | 2 | 11 | Actual |
| 18096 | 691.00 | 2023-09-16 | 77 | 6 | 7 | Actual |
| 2599 | 648.00 | 2022-07-17 | 77 | 1 | 5 | Actual |
| 1339 | 950.00 | 2022-06-16 | 77 | 1 | 4 | Budget |
| 3780 | 684.00 | 2022-08-16 | 77 | 6 | 5 | Actual |
Generated 2025-06-15 20:29:58.168 UTC