[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 524 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17445 | 18.84 | 2023-07-21 | 77 | 1 | 12 | Actual |
| 16294 | 177.36 | 2023-06-21 | 77 | 4 | 11 | Actual |
| 26032 | 86.00 | 2024-04-19 | 77 | 2 | 6 | Actual |
| 29850 | 673.11 | 2024-07-20 | 77 | 1 | 11 | Actual |
| 14518 | 1209.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 27599 | 452.90 | 2024-05-20 | 77 | 3 | 11 | Actual |
| 5312 | 650.00 | 2022-08-21 | 77 | 1 | 7 | Budget |
| 2197 | 380.00 | 2022-05-21 | 77 | 6 | 8 | Budget |
| 20982 | 449.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 31212 | 812.48 | 2024-08-20 | 77 | 6 | 12 | Actual |
| 3127 | 550.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
| 2986 | 380.00 | 2022-06-21 | 77 | 6 | 6 | Budget |
| 4003 | 280.00 | 2022-07-21 | 77 | 4 | 6 | Budget |
| 37882 | 408.21 | 2025-02-18 | 77 | 4 | 11 | Actual |
| 16267 | 134.80 | 2023-06-21 | 77 | 3 | 11 | Actual |
| 2785 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
| 32183 | 340.13 | 2024-09-19 | 77 | 4 | 11 | Actual |
| 12038 | 662.00 | 2023-02-18 | 77 | 1 | 7 | Actual |
| 4652 | 184.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
| 32510 | 1559.00 | 2024-10-20 | 77 | 1 | 3 | Actual |
| 6436 | 810.00 | 2022-09-20 | 77 | 1 | 7 | Actual |
| 9983 | 380.00 | 2022-12-19 | 77 | 2 | 8 | Budget |
| 22419 | 197.57 | 2023-12-19 | 77 | 4 | 11 | Actual |
| 22218 | 1264.74 | 2023-12-19 | 77 | 1 | 8 | Actual |
| 16889 | 499.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 32871 | 532.00 | 2024-10-20 | 77 | 3 | 6 | Actual |
| 6356 | 380.00 | 2022-09-20 | 77 | 6 | 6 | Budget |
| 12837 | 480.00 | 2023-03-21 | 77 | 1 | 6 | Budget |
| 10447 | 650.00 | 2023-01-19 | 77 | 1 | 5 | Budget |
| 34820 | 1040.00 | 2024-12-19 | 77 | 6 | 3 | Actual |
| 38000 | 386.94 | 2025-02-18 | 77 | 1 | 12 | Actual |
| 24634 | 1404.00 | 2024-03-20 | 77 | 1 | 3 | Actual |
| 31981 | 1928.39 | 2024-09-19 | 77 | 1 | 8 | Actual |
| 29077 | 581.96 | 2024-06-20 | 77 | 6 | 13 | Actual |
| 2089 | 650.00 | 2022-05-21 | 77 | 1 | 8 | Budget |
| 37391 | 461.00 | 2025-02-18 | 77 | 1 | 6 | Actual |
| 13356 | 280.00 | 2023-03-21 | 77 | 2 | 8 | Budget |
| 13168 | 750.00 | 2023-03-21 | 77 | 1 | 7 | Budget |
| 19839 | 518.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 7805 | 280.00 | 2022-10-21 | 77 | 6 | 8 | Budget |
| 28778 | 351.83 | 2024-06-20 | 77 | 4 | 11 | Actual |
| 37531 | 446.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 23223 | 578.36 | 2024-01-19 | 77 | 2 | 8 | Actual |
| 14461 | 57.14 | 2023-04-20 | 77 | 6 | 12 | Actual |
| 23515 | 35.87 | 2024-01-19 | 77 | 1 | 12 | Actual |
| 11756 | 200.00 | 2023-02-18 | 77 | 2 | 6 | Budget |
| 1762 | 450.00 | 2022-05-21 | 77 | 4 | 6 | Actual |
| 34696 | 581.96 | 2024-11-20 | 77 | 2 | 13 | Actual |
Generated 2025-05-20 21:36:56.692 UTC