[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 563 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30884 | 785.94 | 2024-08-21 | 77 | 2 | 8 | Actual |
| 20129 | 691.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 23852 | 565.00 | 2024-02-19 | 77 | 6 | 5 | Actual |
| 24345 | 97.57 | 2024-02-19 | 77 | 2 | 11 | Actual |
| 16120 | 751.10 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 28839 | 479.49 | 2024-06-21 | 77 | 6 | 11 | Actual |
| 21389 | 184.81 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 22510 | 18.84 | 2023-12-20 | 77 | 1 | 12 | Actual |
| 12429 | 337.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
| 22905 | 337.00 | 2024-01-20 | 77 | 1 | 6 | Actual |
| 20449 | 196.51 | 2023-10-22 | 77 | 6 | 11 | Actual |
| 9331 | 705.00 | 2022-12-20 | 77 | 1 | 5 | Actual |
| 25257 | 661.70 | 2024-03-21 | 77 | 2 | 8 | Actual |
| 36850 | 379.49 | 2025-01-20 | 77 | 1 | 12 | Actual |
| 33225 | 807.16 | 2024-10-21 | 77 | 1 | 11 | Actual |
| 27806 | 712.47 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 38681 | 459.00 | 2025-03-22 | 77 | 6 | 6 | Actual |
| 6624 | 380.00 | 2022-09-21 | 77 | 2 | 8 | Budget |
| 27544 | 698.64 | 2024-05-21 | 77 | 1 | 11 | Actual |
| 10633 | 200.00 | 2023-01-20 | 77 | 2 | 6 | Budget |
| 37472 | 333.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 21121 | 927.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 23639 | 858.00 | 2024-02-19 | 77 | 6 | 3 | Actual |
| 33399 | 352.89 | 2024-10-21 | 77 | 1 | 12 | Actual |
| 3313 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 29169 | 954.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 30798 | 1004.00 | 2024-08-21 | 77 | 6 | 7 | Actual |
| 35172 | 302.00 | 2024-12-20 | 77 | 4 | 6 | Actual |
| 3906 | 241.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
| 16861 | 121.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
| 14929 | 204.00 | 2023-05-22 | 77 | 5 | 6 | Actual |
| 16915 | 267.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 9659 | 159.00 | 2022-12-20 | 77 | 5 | 6 | Actual |
| 16834 | 432.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 27215 | 366.00 | 2024-05-21 | 77 | 4 | 6 | Actual |
| 4514 | 490.00 | 2022-08-22 | 77 | 1 | 3 | Actual |
| 15406 | 30.55 | 2023-05-22 | 77 | 1 | 12 | Actual |
| 542 | 189.00 | 2022-04-21 | 77 | 2 | 6 | Actual |
| 4377 | 380.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
| 37622 | 1036.00 | 2025-02-19 | 77 | 6 | 7 | Actual |
| 9253 | 763.00 | 2022-12-20 | 77 | 6 | 4 | Actual |
| 11805 | 620.00 | 2023-02-19 | 77 | 3 | 6 | Actual |
| 22720 | 798.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 2088 | 1037.46 | 2022-05-22 | 77 | 1 | 8 | Actual |
| 24966 | 71.00 | 2024-03-21 | 77 | 2 | 6 | Actual |
| 19593 | 1471.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
| 3780 | 684.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
| 10260 | 100.00 | 2023-01-20 | 77 | 7 | 3 | Budget |
Generated 2025-05-22 01:57:01.342 UTC