[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 514 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32009 | 907.16 | 2024-10-16 | 77 | 2 | 8 | Actual |
| 26112 | 161.00 | 2024-05-16 | 77 | 5 | 6 | Actual |
| 30171 | 645.12 | 2024-08-16 | 77 | 2 | 13 | Actual |
| 33167 | 1014.74 | 2024-11-16 | 77 | 6 | 8 | Actual |
| 10775 | 215.00 | 2023-02-15 | 77 | 5 | 6 | Actual |
| 16741 | 772.00 | 2023-08-17 | 77 | 1 | 5 | Actual |
| 26448 | 136.93 | 2024-05-16 | 77 | 2 | 11 | Actual |
| 25787 | 264.00 | 2024-05-16 | 77 | 7 | 3 | Actual |
| 5778 | 200.00 | 2022-10-17 | 77 | 7 | 3 | Budget |
| 21389 | 184.81 | 2023-12-18 | 77 | 3 | 11 | Actual |
| 16240 | 49.70 | 2023-07-18 | 77 | 2 | 11 | Actual |
| 30647 | 312.00 | 2024-09-16 | 77 | 4 | 6 | Actual |
| 29521 | 336.00 | 2024-08-16 | 77 | 4 | 6 | Actual |
| 21568 | 44.38 | 2023-12-18 | 77 | 6 | 12 | Actual |
| 9660 | 200.00 | 2023-01-15 | 77 | 5 | 6 | Budget |
| 19627 | 1009.00 | 2023-11-17 | 77 | 6 | 3 | Actual |
| 13229 | 579.00 | 2023-04-17 | 77 | 6 | 7 | Actual |
| 2881 | 380.00 | 2022-07-18 | 77 | 4 | 6 | Budget |
| 16321 | 51.82 | 2023-07-18 | 77 | 5 | 11 | Actual |
| 7805 | 280.00 | 2022-11-17 | 77 | 6 | 8 | Budget |
| 17595 | 950.00 | 2023-09-17 | 77 | 6 | 3 | Actual |
| 21778 | 501.00 | 2024-01-15 | 77 | 6 | 4 | Actual |
| 14461 | 57.14 | 2023-05-17 | 77 | 6 | 12 | Actual |
| 26563 | 223.10 | 2024-05-16 | 77 | 6 | 11 | Actual |
| 22755 | 489.00 | 2024-02-15 | 77 | 6 | 4 | Actual |
| 19712 | 895.00 | 2023-11-17 | 77 | 1 | 4 | Actual |
| 8350 | 495.00 | 2022-12-18 | 77 | 1 | 6 | Actual |
| 7558 | 963.00 | 2022-11-17 | 77 | 1 | 7 | Actual |
| 3643 | 611.00 | 2022-08-17 | 77 | 6 | 4 | Actual |
| 33546 | 669.69 | 2024-11-16 | 77 | 2 | 13 | Actual |
| 22960 | 490.00 | 2024-02-15 | 77 | 3 | 6 | Actual |
| 38859 | 793.52 | 2025-04-17 | 77 | 2 | 8 | Actual |
| 7420 | 200.00 | 2022-11-17 | 77 | 5 | 6 | Budget |
| 32243 | 484.81 | 2024-10-16 | 77 | 6 | 11 | Actual |
| 31297 | 581.96 | 2024-09-16 | 77 | 2 | 13 | Actual |
| 3254 | 422.30 | 2022-07-18 | 77 | 2 | 8 | Actual |
| 14312 | 149.70 | 2023-05-17 | 77 | 4 | 11 | Actual |
| 11708 | 480.00 | 2023-03-17 | 77 | 1 | 6 | Budget |
| 37446 | 599.00 | 2025-03-17 | 77 | 3 | 6 | Actual |
| 18301 | 48.63 | 2023-09-17 | 77 | 2 | 11 | Actual |
| 7276 | 200.00 | 2022-11-17 | 77 | 2 | 6 | Budget |
| 25850 | 714.00 | 2024-05-16 | 77 | 6 | 4 | Actual |
| 1716 | 550.00 | 2022-06-17 | 77 | 3 | 6 | Budget |
| 35643 | 485.87 | 2025-01-15 | 77 | 6 | 11 | Actual |
| 19360 | 144.38 | 2023-10-17 | 77 | 4 | 11 | Actual |
| 31270 | 301.26 | 2024-09-16 | 77 | 1 | 13 | Actual |
| 13719 | 757.00 | 2023-05-17 | 77 | 1 | 5 | Actual |
| 2414 | 140.00 | 2022-07-18 | 77 | 7 | 3 | Actual |
Generated 2025-06-16 09:15:51.691 UTC