[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 622 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13538 | 970.00 | 2023-04-23 | 77 | 6 | 3 | Actual |
| 30380 | 1556.00 | 2024-08-23 | 77 | 1 | 4 | Actual |
| 25046 | 154.00 | 2024-03-23 | 77 | 5 | 6 | Actual |
| 3722 | 650.00 | 2022-07-24 | 77 | 1 | 5 | Budget |
| 14764 | 513.00 | 2023-05-24 | 77 | 6 | 5 | Actual |
| 17946 | 222.00 | 2023-08-24 | 77 | 4 | 6 | Actual |
| 5450 | 1154.13 | 2022-08-24 | 77 | 1 | 8 | Actual |
| 27215 | 366.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
| 4250 | 630.00 | 2022-07-24 | 77 | 6 | 7 | Actual |
| 15616 | 684.00 | 2023-06-24 | 77 | 1 | 4 | Actual |
| 5451 | 750.00 | 2022-08-24 | 77 | 1 | 8 | Budget |
| 14013 | 990.00 | 2023-04-23 | 77 | 1 | 7 | Actual |
| 32243 | 484.81 | 2024-09-22 | 77 | 6 | 11 | Actual |
| 14285 | 203.95 | 2023-04-23 | 77 | 3 | 11 | Actual |
| 22452 | 274.17 | 2023-12-22 | 77 | 6 | 11 | Actual |
| 35729 | 201.83 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 10974 | 756.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
| 6027 | 650.00 | 2022-09-23 | 77 | 6 | 5 | Budget |
| 18382 | 49.70 | 2023-08-24 | 77 | 5 | 11 | Actual |
| 5126 | 313.00 | 2022-08-24 | 77 | 4 | 6 | Actual |
| 17680 | 821.00 | 2023-08-24 | 77 | 1 | 4 | Actual |
| 11161 | 380.00 | 2023-01-22 | 77 | 6 | 8 | Budget |
| 8494 | 380.00 | 2022-11-24 | 77 | 4 | 6 | Budget |
| 6204 | 562.00 | 2022-09-23 | 77 | 3 | 6 | Actual |
| 28925 | 95.44 | 2024-06-23 | 77 | 2 | 12 | Actual |
| 17326 | 180.55 | 2023-07-24 | 77 | 4 | 11 | Actual |
| 31634 | 1085.00 | 2024-09-22 | 77 | 6 | 5 | Actual |
| 5827 | 1015.00 | 2022-09-23 | 77 | 1 | 4 | Actual |
| 32923 | 210.00 | 2024-10-23 | 77 | 5 | 6 | Actual |
| 16240 | 49.70 | 2023-06-24 | 77 | 2 | 11 | Actual |
| 38773 | 910.00 | 2025-03-24 | 77 | 6 | 7 | Actual |
| 38738 | 1310.00 | 2025-03-24 | 77 | 1 | 7 | Actual |
| 16834 | 432.00 | 2023-07-24 | 77 | 1 | 6 | Actual |
| 26951 | 1749.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
| 12617 | 650.00 | 2023-03-24 | 77 | 6 | 4 | Budget |
| 3779 | 650.00 | 2022-07-24 | 77 | 6 | 5 | Budget |
| 19306 | 44.38 | 2023-09-23 | 77 | 2 | 11 | Actual |
| 7229 | 547.00 | 2022-10-24 | 77 | 1 | 6 | Actual |
| 33013 | 1499.00 | 2024-10-23 | 77 | 1 | 7 | Actual |
| 5638 | 480.00 | 2022-09-23 | 77 | 1 | 3 | Budget |
| 24518 | 41.19 | 2024-02-21 | 77 | 1 | 12 | Actual |
| 9192 | 1000.00 | 2022-12-22 | 77 | 1 | 4 | Budget |
| 35762 | 827.37 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 13088 | 389.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
| 18215 | 802.61 | 2023-08-24 | 77 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-03-24 | 77 | 1 | 8 | Actual |
| 6498 | 686.00 | 2022-09-23 | 77 | 6 | 7 | Actual |
| 5312 | 650.00 | 2022-08-24 | 77 | 1 | 7 | Budget |
Generated 2025-05-24 00:32:24.571 UTC