[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 596 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30024 | 479.49 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 32420 | 734.60 | 2024-09-20 | 77 | 2 | 13 | Actual |
| 5700 | 299.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
| 25046 | 154.00 | 2024-03-21 | 77 | 5 | 6 | Actual |
| 10369 | 523.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 26239 | 1134.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 14136 | 601.09 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 2986 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 4190 | 650.00 | 2022-07-22 | 77 | 1 | 7 | Budget |
| 31421 | 860.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 38622 | 299.00 | 2025-03-22 | 77 | 4 | 6 | Actual |
| 4435 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
| 9469 | 547.00 | 2022-12-20 | 77 | 1 | 6 | Actual |
| 26529 | 36.93 | 2024-04-20 | 77 | 5 | 11 | Actual |
| 4575 | 302.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
| 6685 | 380.00 | 2022-09-21 | 77 | 6 | 8 | Budget |
| 16528 | 1309.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
| 13841 | 116.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 21362 | 152.89 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 20714 | 190.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 3721 | 667.00 | 2022-07-22 | 77 | 1 | 5 | Actual |
| 6250 | 372.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
| 24788 | 473.00 | 2024-03-21 | 77 | 6 | 4 | Actual |
| 5701 | 280.00 | 2022-09-21 | 77 | 6 | 3 | Budget |
| 542 | 189.00 | 2022-04-21 | 77 | 2 | 6 | Actual |
| 9389 | 623.00 | 2022-12-20 | 77 | 6 | 5 | Actual |
| 31329 | 696.00 | 2024-08-21 | 77 | 6 | 13 | Actual |
| 7945 | 380.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 29792 | 1002.61 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 38448 | 1011.00 | 2025-03-22 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2022-08-22 | 77 | 1 | 5 | Budget |
| 15651 | 579.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 34348 | 799.71 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 18416 | 188.00 | 2023-08-22 | 77 | 6 | 11 | Actual |
| 34229 | 1631.41 | 2024-11-21 | 77 | 1 | 8 | Actual |
| 32183 | 340.13 | 2024-09-20 | 77 | 4 | 11 | Actual |
| 17865 | 432.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 37418 | 186.00 | 2025-02-19 | 77 | 2 | 6 | Actual |
| 825 | 858.00 | 2022-04-21 | 77 | 1 | 7 | Actual |
| 10308 | 910.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 18215 | 802.61 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 10834 | 389.00 | 2023-01-20 | 77 | 6 | 6 | Actual |
| 1950 | 850.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
| 39299 | 838.11 | 2025-03-22 | 77 | 2 | 13 | Actual |
| 28696 | 665.67 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 5498 | 634.43 | 2022-08-22 | 77 | 2 | 8 | Actual |
| 36760 | 148.63 | 2025-01-20 | 77 | 5 | 11 | Actual |
| 495 | 380.00 | 2022-04-21 | 77 | 1 | 6 | Budget |
Generated 2025-05-22 01:45:26.367 UTC