[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 526 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37531 | 446.00 | 2025-02-21 | 77 | 6 | 6 | Actual |
| 21983 | 440.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 35288 | 1296.00 | 2024-12-22 | 77 | 1 | 7 | Actual |
| 5232 | 380.00 | 2022-08-24 | 77 | 6 | 6 | Budget |
| 1763 | 380.00 | 2022-05-24 | 77 | 4 | 6 | Budget |
| 39299 | 838.11 | 2025-03-24 | 77 | 2 | 13 | Actual |
| 20657 | 826.00 | 2023-11-24 | 77 | 6 | 3 | Actual |
| 37333 | 1031.00 | 2025-02-21 | 77 | 6 | 5 | Actual |
| 3207 | 650.00 | 2022-06-24 | 77 | 1 | 8 | Budget |
| 34047 | 280.00 | 2024-11-23 | 77 | 5 | 6 | Actual |
| 2198 | 567.76 | 2022-05-24 | 77 | 6 | 8 | Actual |
| 8350 | 495.00 | 2022-11-24 | 77 | 1 | 6 | Actual |
| 33013 | 1499.00 | 2024-10-23 | 77 | 1 | 7 | Actual |
| 3643 | 611.00 | 2022-07-24 | 77 | 6 | 4 | Actual |
| 23991 | 272.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
| 2986 | 380.00 | 2022-06-24 | 77 | 6 | 6 | Budget |
| 11052 | 1240.50 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 17892 | 116.00 | 2023-08-24 | 77 | 2 | 6 | Actual |
| 20534 | 20.97 | 2023-10-24 | 77 | 2 | 12 | Actual |
| 28696 | 665.67 | 2024-06-23 | 77 | 1 | 11 | Actual |
| 16776 | 689.00 | 2023-07-24 | 77 | 6 | 5 | Actual |
| 5312 | 650.00 | 2022-08-24 | 77 | 1 | 7 | Budget |
| 34348 | 799.71 | 2024-11-23 | 77 | 1 | 11 | Actual |
| 11806 | 550.00 | 2023-02-21 | 77 | 3 | 6 | Budget |
| 35762 | 827.37 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 32101 | 615.66 | 2024-09-22 | 77 | 1 | 11 | Actual |
| 7326 | 480.00 | 2022-10-24 | 77 | 3 | 6 | Budget |
| 36792 | 493.32 | 2025-01-22 | 77 | 6 | 11 | Actual |
| 12696 | 650.00 | 2023-03-24 | 77 | 1 | 5 | Budget |
| 3128 | 617.00 | 2022-06-24 | 77 | 6 | 7 | Actual |
| 30086 | 643.32 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 37855 | 458.21 | 2025-02-21 | 77 | 3 | 11 | Actual |
| 2600 | 650.00 | 2022-06-24 | 77 | 1 | 5 | Budget |
| 6765 | 550.00 | 2022-10-24 | 77 | 1 | 3 | Budget |
| 7011 | 693.00 | 2022-10-24 | 77 | 6 | 4 | Actual |
| 2834 | 550.00 | 2022-06-24 | 77 | 3 | 6 | Budget |
| 22452 | 274.17 | 2023-12-22 | 77 | 6 | 11 | Actual |
| 17244 | 230.55 | 2023-07-24 | 77 | 1 | 11 | Actual |
| 13309 | 1166.25 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 5827 | 1015.00 | 2022-09-23 | 77 | 1 | 4 | Actual |
| 22035 | 144.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 9192 | 1000.00 | 2022-12-22 | 77 | 1 | 4 | Budget |
| 16413 | 37.99 | 2023-06-24 | 77 | 1 | 12 | Actual |
| 35033 | 873.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
| 14170 | 716.25 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 18273 | 264.59 | 2023-08-24 | 77 | 1 | 11 | Actual |
| 21744 | 794.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 10585 | 480.00 | 2023-01-22 | 77 | 1 | 6 | Budget |
Generated 2025-05-23 17:31:51.546 UTC