[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 557 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24226 | 751.10 | 2024-03-02 | 77 | 2 | 8 | Actual |
| 7697 | 650.00 | 2022-11-03 | 77 | 1 | 8 | Budget |
| 23370 | 186.93 | 2024-02-01 | 77 | 3 | 11 | Actual |
| 25136 | 1069.00 | 2024-04-02 | 77 | 1 | 7 | Actual |
| 29521 | 336.00 | 2024-08-02 | 77 | 4 | 6 | Actual |
| 7089 | 650.00 | 2022-11-03 | 77 | 1 | 5 | Budget |
| 24994 | 382.00 | 2024-04-02 | 77 | 3 | 6 | Actual |
| 17503 | 59.27 | 2023-08-03 | 77 | 6 | 12 | Actual |
| 16648 | 790.00 | 2023-08-03 | 77 | 1 | 4 | Actual |
| 9795 | 850.00 | 2023-01-01 | 77 | 1 | 7 | Budget |
| 38951 | 719.92 | 2025-04-03 | 77 | 1 | 11 | Actual |
| 38568 | 212.00 | 2025-04-03 | 77 | 2 | 6 | Actual |
| 10834 | 389.00 | 2023-02-01 | 77 | 6 | 6 | Actual |
| 38327 | 245.00 | 2025-04-03 | 77 | 7 | 3 | Actual |
| 5079 | 480.00 | 2022-09-03 | 77 | 3 | 6 | Budget |
| 19278 | 302.89 | 2023-10-03 | 77 | 1 | 11 | Actual |
| 10584 | 468.00 | 2023-02-01 | 77 | 1 | 6 | Actual |
| 23424 | 50.76 | 2024-02-01 | 77 | 5 | 11 | Actual |
| 30647 | 312.00 | 2024-09-02 | 77 | 4 | 6 | Actual |
| 36090 | 1240.00 | 2025-02-01 | 77 | 6 | 4 | Actual |
| 25079 | 378.00 | 2024-04-02 | 77 | 6 | 6 | Actual |
| 4653 | 200.00 | 2022-09-03 | 77 | 7 | 3 | Budget |
| 15999 | 1004.00 | 2023-07-04 | 77 | 1 | 7 | Actual |
| 1949 | 793.00 | 2022-06-03 | 77 | 1 | 7 | Actual |
| 38178 | 881.97 | 2025-03-03 | 77 | 6 | 13 | Actual |
| 10260 | 100.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 28925 | 95.44 | 2024-07-03 | 77 | 2 | 12 | Actual |
| 12366 | 535.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
| 23696 | 189.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 5887 | 550.00 | 2022-10-03 | 77 | 6 | 4 | Budget |
| 9389 | 623.00 | 2023-01-01 | 77 | 6 | 5 | Actual |
| 28839 | 479.49 | 2024-07-03 | 77 | 6 | 11 | Actual |
| 22068 | 370.00 | 2024-01-01 | 77 | 6 | 6 | Actual |
| 17031 | 1004.00 | 2023-08-03 | 77 | 1 | 7 | Actual |
| 35443 | 993.52 | 2025-01-01 | 77 | 6 | 8 | Actual |
| 33013 | 1499.00 | 2024-11-02 | 77 | 1 | 7 | Actual |
| 20306 | 345.45 | 2023-11-03 | 77 | 1 | 11 | Actual |
| 28696 | 665.67 | 2024-07-03 | 77 | 1 | 11 | Actual |
| 3207 | 650.00 | 2022-07-04 | 77 | 1 | 8 | Budget |
| 17680 | 821.00 | 2023-09-03 | 77 | 1 | 4 | Actual |
| 4982 | 430.00 | 2022-09-03 | 77 | 1 | 6 | Actual |
| 4983 | 480.00 | 2022-09-03 | 77 | 1 | 6 | Budget |
| 25404 | 148.63 | 2024-04-02 | 77 | 3 | 11 | Actual |
| 9390 | 650.00 | 2023-01-01 | 77 | 6 | 5 | Budget |
| 6250 | 372.00 | 2022-10-03 | 77 | 4 | 6 | Actual |
| 17946 | 222.00 | 2023-09-03 | 77 | 4 | 6 | Actual |
| 10308 | 910.00 | 2023-02-01 | 77 | 1 | 4 | Actual |
| 15140 | 540.49 | 2023-06-03 | 77 | 2 | 8 | Actual |
Generated 2025-06-02 19:58:46.358 UTC