[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 484 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34403 | 416.72 | 2024-11-24 | 77 | 3 | 11 | Actual |
| 8131 | 636.00 | 2022-11-25 | 77 | 6 | 4 | Actual |
| 27864 | 348.63 | 2024-05-24 | 77 | 1 | 13 | Actual |
| 6765 | 550.00 | 2022-10-25 | 77 | 1 | 3 | Budget |
| 35409 | 935.95 | 2024-12-23 | 77 | 2 | 8 | Actual |
| 22279 | 513.21 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 4514 | 490.00 | 2022-08-25 | 77 | 1 | 3 | Actual |
| 15054 | 855.00 | 2023-05-25 | 77 | 6 | 7 | Actual |
| 2415 | 100.00 | 2022-06-25 | 77 | 7 | 3 | Budget |
| 21416 | 201.83 | 2023-11-25 | 77 | 4 | 11 | Actual |
| 5079 | 480.00 | 2022-08-25 | 77 | 3 | 6 | Budget |
| 7479 | 344.00 | 2022-10-25 | 77 | 6 | 6 | Actual |
| 38270 | 938.00 | 2025-03-25 | 77 | 6 | 3 | Actual |
| 20004 | 150.00 | 2023-10-25 | 77 | 5 | 6 | Actual |
| 23195 | 1166.25 | 2024-01-23 | 77 | 1 | 8 | Actual |
| 30976 | 625.24 | 2024-08-24 | 77 | 1 | 11 | Actual |
| 31386 | 1574.00 | 2024-09-23 | 77 | 1 | 3 | Actual |
| 8071 | 1123.00 | 2022-11-25 | 77 | 1 | 4 | Actual |
| 33307 | 275.23 | 2024-10-24 | 77 | 4 | 11 | Actual |
| 35610 | 76.29 | 2024-12-23 | 77 | 5 | 11 | Actual |
| 35146 | 566.00 | 2024-12-23 | 77 | 3 | 6 | Actual |
| 19627 | 1009.00 | 2023-10-25 | 77 | 6 | 3 | Actual |
| 17124 | 1255.65 | 2023-07-25 | 77 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 3128 | 617.00 | 2022-06-25 | 77 | 6 | 7 | Actual |
| 7010 | 550.00 | 2022-10-25 | 77 | 6 | 4 | Budget |
| 20927 | 361.00 | 2023-11-25 | 77 | 1 | 6 | Actual |
| 9007 | 490.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 11426 | 950.00 | 2023-02-22 | 77 | 1 | 4 | Budget |
| 14929 | 204.00 | 2023-05-25 | 77 | 5 | 6 | Actual |
| 11162 | 502.61 | 2023-01-23 | 77 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-04-24 | 77 | 2 | 8 | Actual |
| 3455 | 353.00 | 2022-07-25 | 77 | 6 | 3 | Actual |
| 38831 | 1755.66 | 2025-03-25 | 77 | 1 | 8 | Actual |
| 26529 | 36.93 | 2024-04-23 | 77 | 5 | 11 | Actual |
| 13895 | 293.00 | 2023-04-24 | 77 | 4 | 6 | Actual |
| 39272 | 483.72 | 2025-03-25 | 77 | 1 | 13 | Actual |
| 38773 | 910.00 | 2025-03-25 | 77 | 6 | 7 | Actual |
| 14962 | 293.00 | 2023-05-25 | 77 | 6 | 6 | Actual |
| 17445 | 18.84 | 2023-07-25 | 77 | 1 | 12 | Actual |
| 12100 | 573.00 | 2023-02-22 | 77 | 6 | 7 | Actual |
| 14403 | 31.61 | 2023-04-24 | 77 | 1 | 12 | Actual |
| 23910 | 449.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
| 20714 | 190.00 | 2023-11-25 | 77 | 7 | 3 | Actual |
| 27626 | 400.77 | 2024-05-24 | 77 | 4 | 11 | Actual |
| 32758 | 1137.00 | 2024-10-24 | 77 | 6 | 5 | Actual |
| 6497 | 550.00 | 2022-09-24 | 77 | 6 | 7 | Budget |
| 15287 | 135.87 | 2023-05-25 | 77 | 3 | 11 | Actual |
Generated 2025-05-24 13:30:13.528 UTC