[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 446 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28805 | 78.42 | 2024-06-15 | 77 | 5 | 11 | Actual |
| 8680 | 850.00 | 2022-11-16 | 77 | 1 | 7 | Budget |
| 37028 | 696.00 | 2025-01-14 | 77 | 6 | 13 | Actual |
| 10834 | 389.00 | 2023-01-14 | 77 | 6 | 6 | Actual |
| 23370 | 186.93 | 2024-01-14 | 77 | 3 | 11 | Actual |
| 8741 | 636.00 | 2022-11-16 | 77 | 6 | 7 | Actual |
| 26299 | 1832.93 | 2024-04-14 | 77 | 1 | 8 | Actual |
| 1950 | 850.00 | 2022-05-16 | 77 | 1 | 7 | Budget |
| 21008 | 302.00 | 2023-11-16 | 77 | 4 | 6 | Actual |
| 12554 | 950.00 | 2023-03-16 | 77 | 1 | 4 | Actual |
| 39152 | 469.92 | 2025-03-16 | 77 | 1 | 12 | Actual |
| 22279 | 513.21 | 2023-12-14 | 77 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-10-16 | 77 | 2 | 8 | Actual |
| 5173 | 236.00 | 2022-08-16 | 77 | 5 | 6 | Actual |
| 9612 | 295.00 | 2022-12-14 | 77 | 4 | 6 | Actual |
| 32897 | 364.00 | 2024-10-15 | 77 | 4 | 6 | Actual |
| 22068 | 370.00 | 2023-12-14 | 77 | 6 | 6 | Actual |
| 33790 | 1177.00 | 2024-11-15 | 77 | 6 | 4 | Actual |
| 36438 | 1621.00 | 2025-01-14 | 77 | 1 | 7 | Actual |
| 24426 | 49.70 | 2024-02-13 | 77 | 5 | 11 | Actual |
| 6765 | 550.00 | 2022-10-16 | 77 | 1 | 3 | Budget |
| 2736 | 426.00 | 2022-06-16 | 77 | 1 | 6 | Actual |
| 30260 | 1470.00 | 2024-08-15 | 77 | 1 | 3 | Actual |
| 3858 | 527.00 | 2022-07-16 | 77 | 1 | 6 | Actual |
| 23397 | 197.57 | 2024-01-14 | 77 | 4 | 11 | Actual |
| 34047 | 280.00 | 2024-11-15 | 77 | 5 | 6 | Actual |
| 8600 | 438.00 | 2022-11-16 | 77 | 6 | 6 | Actual |
| 966 | 1123.83 | 2022-04-15 | 77 | 1 | 8 | Actual |
| 15942 | 281.00 | 2023-06-16 | 77 | 6 | 6 | Actual |
| 31634 | 1085.00 | 2024-09-14 | 77 | 6 | 5 | Actual |
| 39180 | 195.44 | 2025-03-16 | 77 | 2 | 12 | Actual |
| 17472 | 20.97 | 2023-07-16 | 77 | 2 | 12 | Actual |
| 22337 | 262.47 | 2023-12-14 | 77 | 1 | 11 | Actual |
| 20869 | 716.00 | 2023-11-16 | 77 | 6 | 5 | Actual |
| 32210 | 152.89 | 2024-09-14 | 77 | 5 | 11 | Actual |
| 2986 | 380.00 | 2022-06-16 | 77 | 6 | 6 | Budget |
| 28101 | 1658.00 | 2024-06-15 | 77 | 1 | 4 | Actual |
| 14929 | 204.00 | 2023-05-16 | 77 | 5 | 6 | Actual |
| 4377 | 380.00 | 2022-07-16 | 77 | 2 | 8 | Budget |
| 27241 | 204.00 | 2024-05-15 | 77 | 5 | 6 | Actual |
| 35033 | 873.00 | 2024-12-14 | 77 | 6 | 5 | Actual |
| 6106 | 410.00 | 2022-09-15 | 77 | 1 | 6 | Actual |
| 21064 | 309.00 | 2023-11-16 | 77 | 6 | 6 | Actual |
| 37120 | 1094.00 | 2025-02-13 | 77 | 6 | 3 | Actual |
| 23937 | 78.00 | 2024-02-13 | 77 | 2 | 6 | Actual |
| 29758 | 907.16 | 2024-07-15 | 77 | 2 | 8 | Actual |
| 4250 | 630.00 | 2022-07-16 | 77 | 6 | 7 | Actual |
| 11161 | 380.00 | 2023-01-14 | 77 | 6 | 8 | Budget |
Generated 2025-05-15 12:23:28.038 UTC