[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 615 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18182 | 573.82 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-09-20 | 77 | 1 | 8 | Actual |
| 26923 | 361.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
| 20622 | 1431.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 26741 | 718.81 | 2024-04-20 | 77 | 2 | 13 | Actual |
| 21716 | 185.00 | 2023-12-20 | 77 | 7 | 3 | Actual |
| 14903 | 209.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
| 37472 | 333.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 26502 | 190.12 | 2024-04-20 | 77 | 4 | 11 | Actual |
| 39332 | 743.37 | 2025-03-22 | 77 | 6 | 13 | Actual |
| 744 | 380.00 | 2022-04-21 | 77 | 6 | 6 | Budget |
| 13719 | 757.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
| 12695 | 769.00 | 2023-03-22 | 77 | 1 | 5 | Actual |
| 38738 | 1310.00 | 2025-03-22 | 77 | 1 | 7 | Actual |
| 35118 | 183.00 | 2024-12-20 | 77 | 2 | 6 | Actual |
| 8130 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
| 9252 | 550.00 | 2022-12-20 | 77 | 6 | 4 | Budget |
| 15496 | 1540.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 20215 | 851.10 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 3207 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 3779 | 650.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
| 30171 | 645.12 | 2024-07-21 | 77 | 2 | 13 | Actual |
| 4701 | 950.00 | 2022-08-22 | 77 | 1 | 4 | Budget |
| 6435 | 650.00 | 2022-09-21 | 77 | 1 | 7 | Budget |
| 5638 | 480.00 | 2022-09-21 | 77 | 1 | 3 | Budget |
| 6204 | 562.00 | 2022-09-21 | 77 | 3 | 6 | Actual |
| 10447 | 650.00 | 2023-01-20 | 77 | 1 | 5 | Budget |
| 592 | 550.00 | 2022-04-21 | 77 | 3 | 6 | Budget |
| 6903 | 100.00 | 2022-10-22 | 77 | 7 | 3 | Budget |
| 16861 | 121.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
| 6624 | 380.00 | 2022-09-21 | 77 | 2 | 8 | Budget |
| 26204 | 1485.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 13357 | 534.42 | 2023-03-22 | 77 | 2 | 8 | Actual |
| 14312 | 149.70 | 2023-04-21 | 77 | 4 | 11 | Actual |
| 37028 | 696.00 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 13356 | 280.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 5779 | 182.00 | 2022-09-21 | 77 | 7 | 3 | Actual |
| 10913 | 750.00 | 2023-01-20 | 77 | 1 | 7 | Budget |
| 17680 | 821.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 24259 | 785.94 | 2024-02-19 | 77 | 6 | 8 | Actual |
| 24939 | 333.00 | 2024-03-21 | 77 | 1 | 6 | Actual |
| 26448 | 136.93 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 3313 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 1870 | 380.00 | 2022-05-22 | 77 | 6 | 6 | Budget |
| 38893 | 1025.34 | 2025-03-22 | 77 | 6 | 8 | Actual |
| 9517 | 184.00 | 2022-12-20 | 77 | 2 | 6 | Actual |
| 37942 | 575.24 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 15232 | 309.28 | 2023-05-22 | 77 | 1 | 11 | Actual |
Generated 2025-05-21 10:19:29.007 UTC