[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 595 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10182 | 312.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 32101 | 615.66 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 15909 | 245.00 | 2023-06-23 | 77 | 5 | 6 | Actual |
| 27043 | 1145.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 29254 | 1733.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 12616 | 741.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 8398 | 200.00 | 2022-11-23 | 77 | 2 | 6 | Budget |
| 10448 | 792.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 13308 | 750.00 | 2023-03-23 | 77 | 1 | 8 | Budget |
| 35610 | 76.29 | 2024-12-21 | 77 | 5 | 11 | Actual |
| 28393 | 260.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 3454 | 280.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 17031 | 1004.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 34577 | 211.40 | 2024-11-22 | 77 | 2 | 12 | Actual |
| 24881 | 595.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 29017 | 488.98 | 2024-06-22 | 77 | 1 | 13 | Actual |
| 9855 | 550.00 | 2022-12-21 | 77 | 6 | 7 | Budget |
| 36679 | 322.04 | 2025-01-21 | 77 | 2 | 11 | Actual |
| 27572 | 231.61 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 30260 | 1470.00 | 2024-08-22 | 77 | 1 | 3 | Actual |
| 12366 | 535.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 24372 | 139.06 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 12227 | 425.33 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 34549 | 527.36 | 2024-11-22 | 77 | 1 | 12 | Actual |
| 32602 | 365.00 | 2024-10-22 | 77 | 7 | 3 | Actual |
| 19505 | 19.91 | 2023-09-22 | 77 | 2 | 12 | Actual |
| 32956 | 441.00 | 2024-10-22 | 77 | 6 | 6 | Actual |
| 4982 | 430.00 | 2022-08-23 | 77 | 1 | 6 | Actual |
| 7945 | 380.00 | 2022-11-23 | 77 | 6 | 3 | Budget |
| 35880 | 696.00 | 2024-12-21 | 77 | 6 | 13 | Actual |
| 3065 | 909.00 | 2022-06-23 | 77 | 1 | 7 | Actual |
| 30052 | 97.57 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 30976 | 625.24 | 2024-08-22 | 77 | 1 | 11 | Actual |
| 11300 | 360.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 30763 | 1323.00 | 2024-08-22 | 77 | 1 | 7 | Actual |
| 1539 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
| 37391 | 461.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 31747 | 510.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 11161 | 380.00 | 2023-01-21 | 77 | 6 | 8 | Budget |
| 20507 | 26.29 | 2023-10-23 | 77 | 1 | 12 | Actual |
| 4652 | 184.00 | 2022-08-23 | 77 | 7 | 3 | Actual |
| 25404 | 148.63 | 2024-03-22 | 77 | 3 | 11 | Actual |
| 23817 | 620.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 33280 | 269.91 | 2024-10-22 | 77 | 3 | 11 | Actual |
| 24049 | 323.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 39332 | 743.37 | 2025-03-23 | 77 | 6 | 13 | Actual |
| 10776 | 200.00 | 2023-01-21 | 77 | 5 | 6 | Budget |
| 685 | 243.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
Generated 2025-05-22 16:07:15.039 UTC