[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 514 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5779 | 182.00 | 2022-09-14 | 77 | 7 | 3 | Actual |
| 36706 | 403.96 | 2025-01-13 | 77 | 3 | 11 | Actual |
| 19593 | 1471.00 | 2023-10-15 | 77 | 1 | 3 | Actual |
| 36911 | 620.98 | 2025-01-13 | 77 | 6 | 12 | Actual |
| 24669 | 855.00 | 2024-03-14 | 77 | 6 | 3 | Actual |
| 35643 | 485.87 | 2024-12-13 | 77 | 6 | 11 | Actual |
| 5233 | 372.00 | 2022-08-15 | 77 | 6 | 6 | Actual |
| 26327 | 907.16 | 2024-04-13 | 77 | 2 | 8 | Actual |
| 36296 | 589.00 | 2025-01-13 | 77 | 3 | 6 | Actual |
| 28724 | 209.27 | 2024-06-14 | 77 | 2 | 11 | Actual |
| 33755 | 1522.00 | 2024-11-14 | 77 | 1 | 4 | Actual |
| 15406 | 30.55 | 2023-05-15 | 77 | 1 | 12 | Actual |
| 29850 | 673.11 | 2024-07-14 | 77 | 1 | 11 | Actual |
| 2277 | 480.00 | 2022-06-15 | 77 | 1 | 3 | Budget |
| 37298 | 1337.00 | 2025-02-12 | 77 | 1 | 5 | Actual |
| 11426 | 950.00 | 2023-02-12 | 77 | 1 | 4 | Budget |
| 30260 | 1470.00 | 2024-08-14 | 77 | 1 | 3 | Actual |
| 28751 | 411.41 | 2024-06-14 | 77 | 3 | 11 | Actual |
| 36878 | 100.76 | 2025-01-13 | 77 | 2 | 12 | Actual |
| 37531 | 446.00 | 2025-02-12 | 77 | 6 | 6 | Actual |
| 8541 | 200.00 | 2022-11-15 | 77 | 5 | 6 | Budget |
| 32335 | 580.56 | 2024-09-13 | 77 | 6 | 12 | Actual |
| 33399 | 352.89 | 2024-10-14 | 77 | 1 | 12 | Actual |
| 31506 | 1710.00 | 2024-09-13 | 77 | 1 | 4 | Actual |
| 17353 | 44.38 | 2023-07-15 | 77 | 5 | 11 | Actual |
| 6577 | 750.00 | 2022-09-14 | 77 | 1 | 8 | Budget |
| 31799 | 272.00 | 2024-09-13 | 77 | 5 | 6 | Actual |
| 28016 | 983.00 | 2024-06-14 | 77 | 6 | 3 | Actual |
| 17326 | 180.55 | 2023-07-15 | 77 | 4 | 11 | Actual |
| 31092 | 517.79 | 2024-08-14 | 77 | 6 | 11 | Actual |
| 20306 | 345.45 | 2023-10-15 | 77 | 1 | 11 | Actual |
| 3581 | 950.00 | 2022-07-15 | 77 | 1 | 4 | Budget |
| 13356 | 280.00 | 2023-03-15 | 77 | 2 | 8 | Budget |
| 10681 | 550.00 | 2023-01-13 | 77 | 3 | 6 | Budget |
| 20449 | 196.51 | 2023-10-15 | 77 | 6 | 11 | Actual |
| 23257 | 723.82 | 2024-01-13 | 77 | 6 | 8 | Actual |
| 8350 | 495.00 | 2022-11-15 | 77 | 1 | 6 | Actual |
| 2737 | 380.00 | 2022-06-15 | 77 | 1 | 6 | Budget |
| 33253 | 328.42 | 2024-10-14 | 77 | 2 | 11 | Actual |
| 8495 | 379.00 | 2022-11-15 | 77 | 4 | 6 | Actual |
| 25850 | 714.00 | 2024-04-13 | 77 | 6 | 4 | Actual |
| 273 | 604.00 | 2022-04-14 | 77 | 6 | 4 | Actual |
| 1950 | 850.00 | 2022-05-15 | 77 | 1 | 7 | Budget |
| 10973 | 650.00 | 2023-01-13 | 77 | 6 | 7 | Budget |
| 11488 | 650.00 | 2023-02-12 | 77 | 6 | 4 | Budget |
| 27864 | 348.63 | 2024-05-14 | 77 | 1 | 13 | Actual |
| 28925 | 95.44 | 2024-06-14 | 77 | 2 | 12 | Actual |
| 26656 | 57.14 | 2024-04-13 | 77 | 6 | 12 | Actual |
Generated 2025-05-14 17:36:20.893 UTC