[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 515 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17387 | 282.68 | 2023-07-21 | 77 | 6 | 11 | Actual |
| 15651 | 579.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
| 31150 | 546.51 | 2024-08-20 | 77 | 1 | 12 | Actual |
| 29226 | 372.00 | 2024-07-20 | 77 | 7 | 3 | Actual |
| 24669 | 855.00 | 2024-03-20 | 77 | 6 | 3 | Actual |
| 11240 | 550.00 | 2023-02-18 | 77 | 1 | 3 | Budget |
| 22392 | 201.83 | 2023-12-19 | 77 | 3 | 11 | Actual |
| 37391 | 461.00 | 2025-02-18 | 77 | 1 | 6 | Actual |
| 1871 | 358.00 | 2022-05-21 | 77 | 6 | 6 | Actual |
| 34171 | 1039.00 | 2024-11-20 | 77 | 6 | 7 | Actual |
| 3580 | 970.00 | 2022-07-21 | 77 | 1 | 4 | Actual |
| 24049 | 323.00 | 2024-02-18 | 77 | 6 | 6 | Actual |
| 12695 | 769.00 | 2023-03-21 | 77 | 1 | 5 | Actual |
| 22279 | 513.21 | 2023-12-19 | 77 | 6 | 8 | Actual |
| 38147 | 681.97 | 2025-02-18 | 77 | 2 | 13 | Actual |
| 38062 | 766.73 | 2025-02-18 | 77 | 6 | 12 | Actual |
| 17652 | 189.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 13754 | 578.00 | 2023-04-20 | 77 | 6 | 5 | Actual |
| 34940 | 1205.00 | 2024-12-19 | 77 | 6 | 4 | Actual |
| 33848 | 1031.00 | 2024-11-20 | 77 | 1 | 5 | Actual |
| 24881 | 595.00 | 2024-03-20 | 77 | 6 | 5 | Actual |
| 37680 | 1814.75 | 2025-02-18 | 77 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-03-21 | 77 | 1 | 8 | Actual |
| 11488 | 650.00 | 2023-02-18 | 77 | 6 | 4 | Budget |
| 34820 | 1040.00 | 2024-12-19 | 77 | 6 | 3 | Actual |
| 34877 | 377.00 | 2024-12-19 | 77 | 7 | 3 | Actual |
| 19158 | 1514.75 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 5371 | 507.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
| 23343 | 140.12 | 2024-01-19 | 77 | 2 | 11 | Actual |
| 25787 | 264.00 | 2024-04-19 | 77 | 7 | 3 | Actual |
| 29580 | 464.00 | 2024-07-20 | 77 | 6 | 6 | Actual |
| 967 | 650.00 | 2022-04-20 | 77 | 1 | 8 | Budget |
| 29637 | 1667.00 | 2024-07-20 | 77 | 1 | 7 | Actual |
| 1667 | 200.00 | 2022-05-21 | 77 | 2 | 6 | Budget |
| 34403 | 416.72 | 2024-11-20 | 77 | 3 | 11 | Actual |
| 1291 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 11101 | 513.21 | 2023-01-19 | 77 | 2 | 8 | Actual |
| 31297 | 581.96 | 2024-08-20 | 77 | 2 | 13 | Actual |
| 24 | 535.00 | 2022-04-20 | 77 | 1 | 3 | Actual |
| 24317 | 249.70 | 2024-02-18 | 77 | 1 | 11 | Actual |
| 15588 | 272.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 36679 | 322.04 | 2025-01-19 | 77 | 2 | 11 | Actual |
| 9795 | 850.00 | 2022-12-19 | 77 | 1 | 7 | Budget |
| 10914 | 855.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 26622 | 55.02 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 30352 | 338.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 37498 | 274.00 | 2025-02-18 | 77 | 5 | 6 | Actual |
| 12037 | 750.00 | 2023-02-18 | 77 | 1 | 7 | Budget |
Generated 2025-05-20 21:37:16.239 UTC