[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 629 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7149 | 686.00 | 2022-11-17 | 77 | 6 | 5 | Actual |
| 28483 | 1560.00 | 2024-07-17 | 77 | 1 | 7 | Actual |
| 2880 | 382.00 | 2022-07-18 | 77 | 4 | 6 | Actual |
| 28724 | 209.27 | 2024-07-17 | 77 | 2 | 11 | Actual |
| 9855 | 550.00 | 2023-01-15 | 77 | 6 | 7 | Budget |
| 21362 | 152.89 | 2023-12-18 | 77 | 2 | 11 | Actual |
| 9253 | 763.00 | 2023-01-15 | 77 | 6 | 4 | Actual |
| 28341 | 610.00 | 2024-07-17 | 77 | 3 | 6 | Actual |
| 19360 | 144.38 | 2023-10-17 | 77 | 4 | 11 | Actual |
| 13309 | 1166.25 | 2023-04-17 | 77 | 1 | 8 | Actual |
| 19684 | 396.00 | 2023-11-17 | 77 | 7 | 3 | Actual |
| 19505 | 19.91 | 2023-10-17 | 77 | 2 | 12 | Actual |
| 28959 | 663.54 | 2024-07-17 | 77 | 6 | 12 | Actual |
| 37391 | 461.00 | 2025-03-17 | 77 | 1 | 6 | Actual |
| 5173 | 236.00 | 2022-09-17 | 77 | 5 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-15 | 77 | 1 | 7 | Actual |
| 22392 | 201.83 | 2024-01-15 | 77 | 3 | 11 | Actual |
| 30415 | 1216.00 | 2024-09-16 | 77 | 6 | 4 | Actual |
| 12555 | 950.00 | 2023-04-17 | 77 | 1 | 4 | Budget |
| 16834 | 432.00 | 2023-08-17 | 77 | 1 | 6 | Actual |
| 35610 | 76.29 | 2025-01-15 | 77 | 5 | 11 | Actual |
| 25728 | 869.00 | 2024-05-16 | 77 | 6 | 3 | Actual |
| 4763 | 662.00 | 2022-09-17 | 77 | 6 | 4 | Actual |
| 9517 | 184.00 | 2023-01-15 | 77 | 2 | 6 | Actual |
| 13168 | 750.00 | 2023-04-17 | 77 | 1 | 7 | Budget |
| 27452 | 1037.46 | 2024-06-16 | 77 | 2 | 8 | Actual |
| 9331 | 705.00 | 2023-01-15 | 77 | 1 | 5 | Actual |
| 1810 | 200.00 | 2022-06-17 | 77 | 5 | 6 | Budget |
| 21334 | 226.30 | 2023-12-18 | 77 | 1 | 11 | Actual |
| 12884 | 200.00 | 2023-04-17 | 77 | 2 | 6 | Budget |
| 37177 | 317.00 | 2025-03-17 | 77 | 7 | 3 | Actual |
| 7228 | 480.00 | 2022-11-17 | 77 | 1 | 6 | Budget |
| 32243 | 484.81 | 2024-10-16 | 77 | 6 | 11 | Actual |
| 10776 | 200.00 | 2023-02-15 | 77 | 5 | 6 | Budget |
| 38738 | 1310.00 | 2025-04-17 | 77 | 1 | 7 | Actual |
| 18718 | 527.00 | 2023-10-17 | 77 | 6 | 4 | Actual |
| 38270 | 938.00 | 2025-04-17 | 77 | 6 | 3 | Actual |
| 11052 | 1240.50 | 2023-02-15 | 77 | 1 | 8 | Actual |
| 24669 | 855.00 | 2024-04-16 | 77 | 6 | 3 | Actual |
| 3454 | 280.00 | 2022-08-17 | 77 | 6 | 3 | Budget |
| 2197 | 380.00 | 2022-06-17 | 77 | 6 | 8 | Budget |
| 23604 | 1468.00 | 2024-03-16 | 77 | 1 | 3 | Actual |
| 12428 | 280.00 | 2023-04-17 | 77 | 6 | 3 | Budget |
| 6576 | 1288.98 | 2022-10-17 | 77 | 1 | 8 | Actual |
| 29077 | 581.96 | 2024-07-17 | 77 | 6 | 13 | Actual |
| 10633 | 200.00 | 2023-02-15 | 77 | 2 | 6 | Budget |
| 638 | 344.00 | 2022-05-17 | 77 | 4 | 6 | Actual |
| 32420 | 734.60 | 2024-10-16 | 77 | 2 | 13 | Actual |
Generated 2025-06-16 22:49:49.463 UTC