[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 498 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24726 | 178.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
| 15909 | 245.00 | 2023-06-24 | 77 | 5 | 6 | Actual |
| 35288 | 1296.00 | 2024-12-22 | 77 | 1 | 7 | Actual |
| 495 | 380.00 | 2022-04-23 | 77 | 1 | 6 | Budget |
| 6106 | 410.00 | 2022-09-23 | 77 | 1 | 6 | Actual |
| 7697 | 650.00 | 2022-10-24 | 77 | 1 | 8 | Budget |
| 17299 | 157.15 | 2023-07-24 | 77 | 3 | 11 | Actual |
| 6357 | 322.00 | 2022-09-23 | 77 | 6 | 6 | Actual |
| 273 | 604.00 | 2022-04-23 | 77 | 6 | 4 | Actual |
| 20534 | 20.97 | 2023-10-24 | 77 | 2 | 12 | Actual |
| 31832 | 374.00 | 2024-09-22 | 77 | 6 | 6 | Actual |
| 32009 | 907.16 | 2024-09-22 | 77 | 2 | 8 | Actual |
| 4189 | 741.00 | 2022-07-24 | 77 | 1 | 7 | Actual |
| 15802 | 359.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 9006 | 550.00 | 2022-12-22 | 77 | 1 | 3 | Budget |
| 2276 | 530.00 | 2022-06-24 | 77 | 1 | 3 | Actual |
| 11806 | 550.00 | 2023-02-21 | 77 | 3 | 6 | Budget |
| 37472 | 333.00 | 2025-02-21 | 77 | 4 | 6 | Actual |
| 2834 | 550.00 | 2022-06-24 | 77 | 3 | 6 | Budget |
| 20507 | 26.29 | 2023-10-24 | 77 | 1 | 12 | Actual |
| 29347 | 1031.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
| 4515 | 480.00 | 2022-08-24 | 77 | 1 | 3 | Budget |
| 17472 | 20.97 | 2023-07-24 | 77 | 2 | 12 | Actual |
| 22960 | 490.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
| 36148 | 1288.00 | 2025-01-22 | 77 | 1 | 5 | Actual |
| 30508 | 917.00 | 2024-08-23 | 77 | 6 | 5 | Actual |
| 20622 | 1431.00 | 2023-11-24 | 77 | 1 | 3 | Actual |
| 21716 | 185.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 19186 | 826.85 | 2023-09-23 | 77 | 2 | 8 | Actual |
| 2833 | 620.00 | 2022-06-24 | 77 | 3 | 6 | Actual |
| 4982 | 430.00 | 2022-08-24 | 77 | 1 | 6 | Actual |
| 20215 | 851.10 | 2023-10-24 | 77 | 2 | 8 | Actual |
| 33461 | 750.77 | 2024-10-23 | 77 | 6 | 12 | Actual |
| 2987 | 486.00 | 2022-06-24 | 77 | 6 | 6 | Actual |
| 19478 | 20.97 | 2023-09-23 | 77 | 1 | 12 | Actual |
| 29467 | 144.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
| 5638 | 480.00 | 2022-09-23 | 77 | 1 | 3 | Budget |
| 10261 | 134.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 3393 | 480.00 | 2022-07-24 | 77 | 1 | 3 | Budget |
| 22279 | 513.21 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 35820 | 313.54 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 6685 | 380.00 | 2022-09-23 | 77 | 6 | 8 | Budget |
| 11301 | 280.00 | 2023-02-21 | 77 | 6 | 3 | Budget |
| 37240 | 1166.00 | 2025-02-21 | 77 | 6 | 4 | Actual |
| 4328 | 945.04 | 2022-07-24 | 77 | 1 | 8 | Actual |
| 4249 | 550.00 | 2022-07-24 | 77 | 6 | 7 | Budget |
| 22600 | 1350.00 | 2024-01-22 | 77 | 1 | 3 | Actual |
| 25787 | 264.00 | 2024-04-22 | 77 | 7 | 3 | Actual |
Generated 2025-05-23 07:46:59.988 UTC