[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 565 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29226 | 372.00 | 2024-08-19 | 77 | 7 | 3 | Actual |
| 7945 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 7479 | 344.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 8351 | 480.00 | 2022-12-21 | 77 | 1 | 6 | Budget |
| 5700 | 299.00 | 2022-10-20 | 77 | 6 | 3 | Actual |
| 33253 | 328.42 | 2024-11-19 | 77 | 2 | 11 | Actual |
| 32183 | 340.13 | 2024-10-19 | 77 | 4 | 11 | Actual |
| 9856 | 491.00 | 2023-01-18 | 77 | 6 | 7 | Actual |
| 37298 | 1337.00 | 2025-03-20 | 77 | 1 | 5 | Actual |
| 1715 | 474.00 | 2022-06-20 | 77 | 3 | 6 | Actual |
| 23937 | 78.00 | 2024-03-19 | 77 | 2 | 6 | Actual |
| 25257 | 661.70 | 2024-04-19 | 77 | 2 | 8 | Actual |
| 27599 | 452.90 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 494 | 426.00 | 2022-05-20 | 77 | 1 | 6 | Actual |
| 2521 | 518.00 | 2022-07-21 | 77 | 6 | 4 | Actual |
| 28897 | 557.15 | 2024-07-20 | 77 | 1 | 12 | Actual |
| 15802 | 359.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 6357 | 322.00 | 2022-10-20 | 77 | 6 | 6 | Actual |
| 3721 | 667.00 | 2022-08-20 | 77 | 1 | 5 | Actual |
| 26774 | 664.42 | 2024-05-19 | 77 | 6 | 13 | Actual |
| 10729 | 380.00 | 2023-02-18 | 77 | 4 | 6 | Budget |
| 1398 | 550.00 | 2022-06-20 | 77 | 6 | 4 | Budget |
| 18096 | 691.00 | 2023-09-20 | 77 | 6 | 7 | Actual |
| 11426 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 35529 | 306.08 | 2025-01-18 | 77 | 2 | 11 | Actual |
| 18869 | 306.00 | 2023-10-20 | 77 | 1 | 6 | Actual |
| 28286 | 556.00 | 2024-07-20 | 77 | 1 | 6 | Actual |
| 9390 | 650.00 | 2023-01-18 | 77 | 6 | 5 | Budget |
| 4329 | 750.00 | 2022-08-20 | 77 | 1 | 8 | Budget |
| 37391 | 461.00 | 2025-03-20 | 77 | 1 | 6 | Actual |
| 5560 | 492.00 | 2022-09-20 | 77 | 6 | 8 | Actual |
| 9469 | 547.00 | 2023-01-18 | 77 | 1 | 6 | Actual |
| 30352 | 338.00 | 2024-09-19 | 77 | 7 | 3 | Actual |
| 37909 | 79.48 | 2025-03-20 | 77 | 5 | 11 | Actual |
| 5701 | 280.00 | 2022-10-20 | 77 | 6 | 3 | Budget |
| 7944 | 353.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 16092 | 1301.11 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 12695 | 769.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 12100 | 573.00 | 2023-03-20 | 77 | 6 | 7 | Actual |
| 26204 | 1485.00 | 2024-05-19 | 77 | 1 | 7 | Actual |
| 12696 | 650.00 | 2023-04-20 | 77 | 1 | 5 | Budget |
| 25815 | 1145.00 | 2024-05-19 | 77 | 1 | 4 | Actual |
| 31329 | 696.00 | 2024-09-19 | 77 | 6 | 13 | Actual |
| 2833 | 620.00 | 2022-07-21 | 77 | 3 | 6 | Actual |
| 3313 | 380.00 | 2022-07-21 | 77 | 6 | 8 | Budget |
| 12428 | 280.00 | 2023-04-20 | 77 | 6 | 3 | Budget |
| 1539 | 550.00 | 2022-06-20 | 77 | 6 | 5 | Budget |
| 12837 | 480.00 | 2023-04-20 | 77 | 1 | 6 | Budget |
Generated 2025-06-19 08:38:45.028 UTC