[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 543 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25491 | 240.13 | 2024-04-16 | 77 | 6 | 11 | Actual |
| 14903 | 209.00 | 2023-06-17 | 77 | 4 | 6 | Actual |
| 37828 | 135.87 | 2025-03-17 | 77 | 2 | 11 | Actual |
| 10682 | 579.00 | 2023-02-15 | 77 | 3 | 6 | Actual |
| 24754 | 851.00 | 2024-04-16 | 77 | 1 | 4 | Actual |
| 16212 | 332.68 | 2023-07-18 | 77 | 1 | 11 | Actual |
| 15287 | 135.87 | 2023-06-17 | 77 | 3 | 11 | Actual |
| 16321 | 51.82 | 2023-07-18 | 77 | 5 | 11 | Actual |
| 12555 | 950.00 | 2023-04-17 | 77 | 1 | 4 | Budget |
| 21778 | 501.00 | 2024-01-15 | 77 | 6 | 4 | Actual |
| 6765 | 550.00 | 2022-11-17 | 77 | 1 | 3 | Budget |
| 2089 | 650.00 | 2022-06-17 | 77 | 1 | 8 | Budget |
| 28839 | 479.49 | 2024-07-17 | 77 | 6 | 11 | Actual |
| 11241 | 608.00 | 2023-03-17 | 77 | 1 | 3 | Actual |
| 10448 | 792.00 | 2023-02-15 | 77 | 1 | 5 | Actual |
| 6951 | 1000.00 | 2022-11-17 | 77 | 1 | 4 | Budget |
| 37680 | 1814.75 | 2025-03-17 | 77 | 1 | 8 | Actual |
| 32453 | 613.54 | 2024-10-16 | 77 | 6 | 13 | Actual |
| 10776 | 200.00 | 2023-02-15 | 77 | 5 | 6 | Budget |
| 22905 | 337.00 | 2024-02-15 | 77 | 1 | 6 | Actual |
| 21334 | 226.30 | 2023-12-18 | 77 | 1 | 11 | Actual |
| 35937 | 1517.00 | 2025-02-15 | 77 | 1 | 3 | Actual |
| 24846 | 571.00 | 2024-04-16 | 77 | 1 | 5 | Actual |
| 8399 | 236.00 | 2022-12-18 | 77 | 2 | 6 | Actual |
| 16034 | 900.00 | 2023-07-18 | 77 | 6 | 7 | Actual |
| 29077 | 581.96 | 2024-07-17 | 77 | 6 | 13 | Actual |
| 22960 | 490.00 | 2024-02-15 | 77 | 3 | 6 | Actual |
| 5233 | 372.00 | 2022-09-17 | 77 | 6 | 6 | Actual |
| 30706 | 389.00 | 2024-09-16 | 77 | 6 | 6 | Actual |
| 20777 | 562.00 | 2023-12-18 | 77 | 6 | 4 | Actual |
| 26327 | 907.16 | 2024-05-16 | 77 | 2 | 8 | Actual |
| 14729 | 728.00 | 2023-06-17 | 77 | 1 | 5 | Actual |
| 11162 | 502.61 | 2023-02-15 | 77 | 6 | 8 | Actual |
| 5372 | 550.00 | 2022-09-17 | 77 | 6 | 7 | Budget |
| 20507 | 26.29 | 2023-11-17 | 77 | 1 | 12 | Actual |
| 7420 | 200.00 | 2022-11-17 | 77 | 5 | 6 | Budget |
| 15174 | 696.55 | 2023-06-17 | 77 | 6 | 8 | Actual |
| 34696 | 581.96 | 2024-12-17 | 77 | 2 | 13 | Actual |
| 15744 | 547.00 | 2023-07-18 | 77 | 6 | 5 | Actual |
| 17920 | 467.00 | 2023-09-17 | 77 | 3 | 6 | Actual |
| 31386 | 1574.00 | 2024-10-16 | 77 | 1 | 3 | Actual |
| 4250 | 630.00 | 2022-08-17 | 77 | 6 | 7 | Actual |
| 5451 | 750.00 | 2022-09-17 | 77 | 1 | 8 | Budget |
| 28959 | 663.54 | 2024-07-17 | 77 | 6 | 12 | Actual |
| 19746 | 468.00 | 2023-11-17 | 77 | 6 | 4 | Actual |
| 38979 | 308.21 | 2025-04-17 | 77 | 2 | 11 | Actual |
| 6824 | 331.00 | 2022-11-17 | 77 | 6 | 3 | Actual |
| 9982 | 669.28 | 2023-01-15 | 77 | 2 | 8 | Actual |
Generated 2025-06-16 14:24:04.723 UTC