[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 476 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9144 | 94.00 | 2022-12-20 | 77 | 7 | 3 | Actual |
| 35820 | 313.54 | 2024-12-20 | 77 | 1 | 13 | Actual |
| 4652 | 184.00 | 2022-08-22 | 77 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 4762 | 550.00 | 2022-08-22 | 77 | 6 | 4 | Budget |
| 16355 | 201.83 | 2023-06-22 | 77 | 6 | 11 | Actual |
| 37298 | 1337.00 | 2025-02-19 | 77 | 1 | 5 | Actual |
| 10914 | 855.00 | 2023-01-20 | 77 | 1 | 7 | Actual |
| 26420 | 351.83 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 20954 | 111.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
| 17445 | 18.84 | 2023-07-22 | 77 | 1 | 12 | Actual |
| 24399 | 184.81 | 2024-02-19 | 77 | 4 | 11 | Actual |
| 8680 | 850.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
| 25491 | 240.13 | 2024-03-21 | 77 | 6 | 11 | Actual |
| 14048 | 866.00 | 2023-04-21 | 77 | 6 | 7 | Actual |
| 10506 | 550.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
| 27653 | 152.89 | 2024-05-21 | 77 | 5 | 11 | Actual |
| 24345 | 97.57 | 2024-02-19 | 77 | 2 | 11 | Actual |
| 12179 | 982.92 | 2023-02-19 | 77 | 1 | 8 | Actual |
| 22543 | 63.53 | 2023-12-20 | 77 | 6 | 12 | Actual |
| 29382 | 948.00 | 2024-07-21 | 77 | 6 | 5 | Actual |
| 16471 | 37.99 | 2023-06-22 | 77 | 6 | 12 | Actual |
| 3907 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
| 21121 | 927.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 14822 | 333.00 | 2023-05-22 | 77 | 1 | 6 | Actual |
| 11629 | 550.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 23137 | 927.00 | 2024-01-20 | 77 | 6 | 7 | Actual |
| 29637 | 1667.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 30798 | 1004.00 | 2024-08-21 | 77 | 6 | 7 | Actual |
| 32393 | 427.58 | 2024-09-20 | 77 | 1 | 13 | Actual |
| 9468 | 480.00 | 2022-12-20 | 77 | 1 | 6 | Budget |
| 24754 | 851.00 | 2024-03-21 | 77 | 1 | 4 | Actual |
| 25549 | 31.61 | 2024-03-21 | 77 | 1 | 12 | Actual |
| 38568 | 212.00 | 2025-03-22 | 77 | 2 | 6 | Actual |
| 38028 | 105.02 | 2025-02-19 | 77 | 2 | 12 | Actual |
| 16741 | 772.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 10775 | 215.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
| 38979 | 308.21 | 2025-03-22 | 77 | 2 | 11 | Actual |
| 5232 | 380.00 | 2022-08-22 | 77 | 6 | 6 | Budget |
| 13308 | 750.00 | 2023-03-22 | 77 | 1 | 8 | Budget |
| 10729 | 380.00 | 2023-01-20 | 77 | 4 | 6 | Budget |
| 22510 | 18.84 | 2023-12-20 | 77 | 1 | 12 | Actual |
| 33280 | 269.91 | 2024-10-21 | 77 | 3 | 11 | Actual |
| 2599 | 648.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
| 4050 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
| 3393 | 480.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 18096 | 691.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 24460 | 288.00 | 2024-02-19 | 77 | 6 | 11 | Actual |
Generated 2025-05-21 03:05:25.577 UTC