[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 428 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1074 | 492.00 | 2022-04-21 | 77 | 6 | 8 | Actual |
| 34136 | 1652.00 | 2024-11-21 | 77 | 1 | 7 | Actual |
| 31832 | 374.00 | 2024-09-20 | 77 | 6 | 6 | Actual |
| 28101 | 1658.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 18355 | 157.15 | 2023-08-22 | 77 | 4 | 11 | Actual |
| 12506 | 100.00 | 2023-03-22 | 77 | 7 | 3 | Budget |
| 28073 | 324.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 37298 | 1337.00 | 2025-02-19 | 77 | 1 | 5 | Actual |
| 23012 | 229.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
| 15744 | 547.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 34376 | 141.19 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 23639 | 858.00 | 2024-02-19 | 77 | 6 | 3 | Actual |
| 3314 | 507.15 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 1762 | 450.00 | 2022-05-22 | 77 | 4 | 6 | Actual |
| 13754 | 578.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 5371 | 507.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
| 10448 | 792.00 | 2023-01-20 | 77 | 1 | 5 | Actual |
| 31421 | 860.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 4700 | 1058.00 | 2022-08-22 | 77 | 1 | 4 | Actual |
| 21778 | 501.00 | 2023-12-20 | 77 | 6 | 4 | Actual |
| 19100 | 918.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
| 15314 | 197.57 | 2023-05-22 | 77 | 4 | 11 | Actual |
| 32630 | 1641.00 | 2024-10-21 | 77 | 1 | 4 | Actual |
| 20927 | 361.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 15857 | 375.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 24198 | 1301.11 | 2024-02-19 | 77 | 1 | 8 | Actual |
| 11899 | 159.00 | 2023-02-19 | 77 | 5 | 6 | Actual |
| 20094 | 990.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
| 16440 | 20.97 | 2023-06-22 | 77 | 2 | 12 | Actual |
| 19746 | 468.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 24106 | 1004.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 11900 | 200.00 | 2023-02-19 | 77 | 5 | 6 | Budget |
| 37909 | 79.48 | 2025-02-19 | 77 | 5 | 11 | Actual |
| 31634 | 1085.00 | 2024-09-20 | 77 | 6 | 5 | Actual |
| 30508 | 917.00 | 2024-08-21 | 77 | 6 | 5 | Actual |
| 30856 | 2229.91 | 2024-08-21 | 77 | 1 | 8 | Actual |
| 21477 | 194.38 | 2023-11-22 | 77 | 6 | 11 | Actual |
| 28805 | 78.42 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 38327 | 245.00 | 2025-03-22 | 77 | 7 | 3 | Actual |
| 15531 | 891.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 6297 | 200.00 | 2022-09-21 | 77 | 5 | 6 | Budget |
| 1763 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
| 9796 | 927.00 | 2022-12-20 | 77 | 1 | 7 | Actual |
| 33848 | 1031.00 | 2024-11-21 | 77 | 1 | 5 | Actual |
| 35381 | 1826.87 | 2024-12-20 | 77 | 1 | 8 | Actual |
| 22635 | 900.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 21064 | 309.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 9389 | 623.00 | 2022-12-20 | 77 | 6 | 5 | Actual |
Generated 2025-05-22 01:45:23.198 UTC