[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 613 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15531 | 891.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 17595 | 950.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 4983 | 480.00 | 2022-09-20 | 77 | 1 | 6 | Budget |
| 33341 | 532.68 | 2024-11-19 | 77 | 6 | 11 | Actual |
| 37472 | 333.00 | 2025-03-20 | 77 | 4 | 6 | Actual |
| 24881 | 595.00 | 2024-04-19 | 77 | 6 | 5 | Actual |
| 27864 | 348.63 | 2024-06-19 | 77 | 1 | 13 | Actual |
| 3906 | 241.00 | 2022-08-20 | 77 | 2 | 6 | Actual |
| 9331 | 705.00 | 2023-01-18 | 77 | 1 | 5 | Actual |
| 6250 | 372.00 | 2022-10-20 | 77 | 4 | 6 | Actual |
| 1540 | 507.00 | 2022-06-20 | 77 | 6 | 5 | Actual |
| 29580 | 464.00 | 2024-08-19 | 77 | 6 | 6 | Actual |
| 6686 | 573.82 | 2022-10-20 | 77 | 6 | 8 | Actual |
| 27626 | 400.77 | 2024-06-19 | 77 | 4 | 11 | Actual |
| 30171 | 645.12 | 2024-08-19 | 77 | 2 | 13 | Actual |
| 3858 | 527.00 | 2022-08-20 | 77 | 1 | 6 | Actual |
| 23257 | 723.82 | 2024-02-18 | 77 | 6 | 8 | Actual |
| 14929 | 204.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 36473 | 1111.00 | 2025-02-18 | 77 | 6 | 7 | Actual |
| 14903 | 209.00 | 2023-06-20 | 77 | 4 | 6 | Actual |
| 12287 | 513.21 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 19593 | 1471.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 20449 | 196.51 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 17387 | 282.68 | 2023-08-20 | 77 | 6 | 11 | Actual |
| 27424 | 1948.09 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 16034 | 900.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 26985 | 1009.00 | 2024-06-19 | 77 | 6 | 4 | Actual |
| 29467 | 144.00 | 2024-08-19 | 77 | 2 | 6 | Actual |
| 31058 | 381.62 | 2024-09-19 | 77 | 4 | 11 | Actual |
| 10776 | 200.00 | 2023-02-18 | 77 | 5 | 6 | Budget |
| 28897 | 557.15 | 2024-07-20 | 77 | 1 | 12 | Actual |
| 7558 | 963.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 24017 | 224.00 | 2024-03-19 | 77 | 5 | 6 | Actual |
| 3127 | 550.00 | 2022-07-21 | 77 | 6 | 7 | Budget |
| 29521 | 336.00 | 2024-08-19 | 77 | 4 | 6 | Actual |
| 34047 | 280.00 | 2024-12-20 | 77 | 5 | 6 | Actual |
| 16092 | 1301.11 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 21334 | 226.30 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 1399 | 594.00 | 2022-06-20 | 77 | 6 | 4 | Actual |
| 35172 | 302.00 | 2025-01-18 | 77 | 4 | 6 | Actual |
| 13503 | 1458.00 | 2023-05-20 | 77 | 1 | 3 | Actual |
| 14609 | 169.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 26060 | 357.00 | 2024-05-19 | 77 | 3 | 6 | Actual |
| 25377 | 49.70 | 2024-04-19 | 77 | 2 | 11 | Actual |
| 8680 | 850.00 | 2022-12-21 | 77 | 1 | 7 | Budget |
| 31747 | 510.00 | 2024-10-19 | 77 | 3 | 6 | Actual |
| 37828 | 135.87 | 2025-03-20 | 77 | 2 | 11 | Actual |
| 12757 | 540.00 | 2023-04-20 | 77 | 6 | 5 | Actual |
Generated 2025-06-19 14:23:18.130 UTC