[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 609 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14013 | 990.00 | 2023-04-24 | 77 | 1 | 7 | Actual |
| 30508 | 917.00 | 2024-08-24 | 77 | 6 | 5 | Actual |
| 25229 | 1351.11 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 6825 | 380.00 | 2022-10-25 | 77 | 6 | 3 | Budget |
| 5080 | 495.00 | 2022-08-25 | 77 | 3 | 6 | Actual |
| 22813 | 690.00 | 2024-01-23 | 77 | 1 | 5 | Actual |
| 24259 | 785.94 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 27241 | 204.00 | 2024-05-24 | 77 | 5 | 6 | Actual |
| 22510 | 18.84 | 2023-12-23 | 77 | 1 | 12 | Actual |
| 10729 | 380.00 | 2023-01-23 | 77 | 4 | 6 | Budget |
| 30203 | 696.00 | 2024-07-24 | 77 | 6 | 13 | Actual |
| 37531 | 446.00 | 2025-02-22 | 77 | 6 | 6 | Actual |
| 38178 | 881.97 | 2025-02-22 | 77 | 6 | 13 | Actual |
| 28101 | 1658.00 | 2024-06-24 | 77 | 1 | 4 | Actual |
| 3392 | 497.00 | 2022-07-25 | 77 | 1 | 3 | Actual |
| 6357 | 322.00 | 2022-09-24 | 77 | 6 | 6 | Actual |
| 212 | 1009.00 | 2022-04-24 | 77 | 1 | 4 | Actual |
| 33940 | 520.00 | 2024-11-24 | 77 | 1 | 6 | Actual |
| 15348 | 262.47 | 2023-05-25 | 77 | 6 | 11 | Actual |
| 12507 | 162.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 26741 | 718.81 | 2024-04-23 | 77 | 2 | 13 | Actual |
| 20534 | 20.97 | 2023-10-25 | 77 | 2 | 12 | Actual |
| 31747 | 510.00 | 2024-09-23 | 77 | 3 | 6 | Actual |
| 4249 | 550.00 | 2022-07-25 | 77 | 6 | 7 | Budget |
| 21928 | 344.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 16834 | 432.00 | 2023-07-25 | 77 | 1 | 6 | Actual |
| 7011 | 693.00 | 2022-10-25 | 77 | 6 | 4 | Actual |
| 16413 | 37.99 | 2023-06-25 | 77 | 1 | 12 | Actual |
| 22847 | 668.00 | 2024-01-23 | 77 | 6 | 5 | Actual |
| 34290 | 802.61 | 2024-11-24 | 77 | 6 | 8 | Actual |
| 19065 | 940.00 | 2023-09-24 | 77 | 1 | 7 | Actual |
| 27076 | 810.00 | 2024-05-24 | 77 | 6 | 5 | Actual |
| 22009 | 318.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
| 15406 | 30.55 | 2023-05-25 | 77 | 1 | 12 | Actual |
| 10584 | 468.00 | 2023-01-23 | 77 | 1 | 6 | Actual |
| 10260 | 100.00 | 2023-01-23 | 77 | 7 | 3 | Budget |
| 30673 | 221.00 | 2024-08-24 | 77 | 5 | 6 | Actual |
| 1618 | 449.00 | 2022-05-25 | 77 | 1 | 6 | Actual |
| 24726 | 178.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
| 21214 | 1560.20 | 2023-11-25 | 77 | 1 | 8 | Actual |
| 33670 | 935.00 | 2024-11-24 | 77 | 6 | 3 | Actual |
| 38738 | 1310.00 | 2025-03-25 | 77 | 1 | 7 | Actual |
| 39332 | 743.37 | 2025-03-25 | 77 | 6 | 13 | Actual |
| 4903 | 650.00 | 2022-08-25 | 77 | 6 | 5 | Budget |
| 4983 | 480.00 | 2022-08-25 | 77 | 1 | 6 | Budget |
| 10728 | 372.00 | 2023-01-23 | 77 | 4 | 6 | Actual |
| 2986 | 380.00 | 2022-06-25 | 77 | 6 | 6 | Budget |
| 3533 | 200.00 | 2022-07-25 | 77 | 7 | 3 | Budget |
Generated 2025-05-24 04:10:16.706 UTC