[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 624 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26622 | 55.02 | 2024-05-16 | 77 | 1 | 12 | Actual |
| 12287 | 513.21 | 2023-03-17 | 77 | 6 | 8 | Actual |
| 1399 | 594.00 | 2022-06-17 | 77 | 6 | 4 | Actual |
| 34669 | 613.54 | 2024-12-17 | 77 | 1 | 13 | Actual |
| 16092 | 1301.11 | 2023-07-18 | 77 | 1 | 8 | Actual |
| 24140 | 777.00 | 2024-03-16 | 77 | 6 | 7 | Actual |
| 22510 | 18.84 | 2024-01-15 | 77 | 1 | 12 | Actual |
| 33519 | 441.61 | 2024-11-16 | 77 | 1 | 13 | Actual |
| 826 | 850.00 | 2022-05-17 | 77 | 1 | 7 | Budget |
| 3207 | 650.00 | 2022-07-18 | 77 | 1 | 8 | Budget |
| 6625 | 546.55 | 2022-10-17 | 77 | 2 | 8 | Actual |
| 15709 | 644.00 | 2023-07-18 | 77 | 1 | 5 | Actual |
| 17772 | 589.00 | 2023-09-17 | 77 | 1 | 5 | Actual |
| 38831 | 1755.66 | 2025-04-17 | 77 | 1 | 8 | Actual |
| 4763 | 662.00 | 2022-09-17 | 77 | 6 | 4 | Actual |
| 6357 | 322.00 | 2022-10-17 | 77 | 6 | 6 | Actual |
| 5451 | 750.00 | 2022-09-17 | 77 | 1 | 8 | Budget |
| 7697 | 650.00 | 2022-11-17 | 77 | 1 | 8 | Budget |
| 35172 | 302.00 | 2025-01-15 | 77 | 4 | 6 | Actual |
| 2414 | 140.00 | 2022-07-18 | 77 | 7 | 3 | Actual |
| 2336 | 380.00 | 2022-07-18 | 77 | 6 | 3 | Budget |
| 19924 | 146.00 | 2023-11-17 | 77 | 2 | 6 | Actual |
| 8495 | 379.00 | 2022-12-18 | 77 | 4 | 6 | Actual |
| 12367 | 550.00 | 2023-04-17 | 77 | 1 | 3 | Budget |
| 29017 | 488.98 | 2024-07-17 | 77 | 1 | 13 | Actual |
| 21716 | 185.00 | 2024-01-15 | 77 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2023-11-17 | 77 | 6 | 3 | Actual |
| 5826 | 950.00 | 2022-10-17 | 77 | 1 | 4 | Budget |
| 7558 | 963.00 | 2022-11-17 | 77 | 1 | 7 | Actual |
| 2137 | 280.00 | 2022-06-17 | 77 | 2 | 8 | Budget |
| 24372 | 139.06 | 2024-03-16 | 77 | 3 | 11 | Actual |
| 21659 | 846.00 | 2024-01-15 | 77 | 6 | 3 | Actual |
| 6903 | 100.00 | 2022-11-17 | 77 | 7 | 3 | Budget |
| 14671 | 515.00 | 2023-06-17 | 77 | 6 | 4 | Actual |
| 36438 | 1621.00 | 2025-02-15 | 77 | 1 | 7 | Actual |
| 14013 | 990.00 | 2023-05-17 | 77 | 1 | 7 | Actual |
| 30706 | 389.00 | 2024-09-16 | 77 | 6 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-15 | 77 | 1 | 7 | Actual |
| 5080 | 495.00 | 2022-09-17 | 77 | 3 | 6 | Actual |
| 15999 | 1004.00 | 2023-07-18 | 77 | 1 | 7 | Actual |
| 11629 | 550.00 | 2023-03-17 | 77 | 6 | 5 | Budget |
| 20714 | 190.00 | 2023-12-18 | 77 | 7 | 3 | Actual |
| 29495 | 538.00 | 2024-08-16 | 77 | 3 | 6 | Actual |
| 2136 | 578.36 | 2022-06-17 | 77 | 2 | 8 | Actual |
| 31923 | 1080.00 | 2024-10-16 | 77 | 6 | 7 | Actual |
| 3206 | 1102.62 | 2022-07-18 | 77 | 1 | 8 | Actual |
| 414 | 667.00 | 2022-05-17 | 77 | 6 | 5 | Actual |
| 20004 | 150.00 | 2023-11-17 | 77 | 5 | 6 | Actual |
Generated 2025-06-16 16:33:36.412 UTC