[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 63 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37708 | 1157.16 | 2025-04-24 | 77 | 2 | 8 | Actual |
| 9193 | 891.00 | 2023-02-22 | 77 | 1 | 4 | Actual |
| 21416 | 201.83 | 2024-01-25 | 77 | 4 | 11 | Actual |
| 12100 | 573.00 | 2023-04-24 | 77 | 6 | 7 | Actual |
| 38893 | 1025.34 | 2025-05-25 | 77 | 6 | 8 | Actual |
| 17066 | 727.00 | 2023-09-24 | 77 | 6 | 7 | Actual |
| 20869 | 716.00 | 2024-01-25 | 77 | 6 | 5 | Actual |
| 13869 | 363.00 | 2023-06-24 | 77 | 3 | 6 | Actual |
| 32043 | 1058.68 | 2024-11-23 | 77 | 6 | 8 | Actual |
| 24788 | 473.00 | 2024-05-24 | 77 | 6 | 4 | Actual |
| 12179 | 982.92 | 2023-04-24 | 77 | 1 | 8 | Actual |
| 9067 | 380.00 | 2023-02-22 | 77 | 6 | 3 | Budget |
| 19278 | 302.89 | 2023-11-24 | 77 | 1 | 11 | Actual |
| 8210 | 734.00 | 2023-01-25 | 77 | 1 | 5 | Actual |
| 27161 | 187.00 | 2024-07-24 | 77 | 2 | 6 | Actual |
| 31634 | 1085.00 | 2024-11-23 | 77 | 6 | 5 | Actual |
| 13754 | 578.00 | 2023-06-24 | 77 | 6 | 5 | Actual |
| 9717 | 380.00 | 2023-02-22 | 77 | 6 | 6 | Budget |
| 12507 | 162.00 | 2023-05-25 | 77 | 7 | 3 | Actual |
| 5232 | 380.00 | 2022-10-25 | 77 | 6 | 6 | Budget |
| 22600 | 1350.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
| 19627 | 1009.00 | 2023-12-25 | 77 | 6 | 3 | Actual |
| 8928 | 280.00 | 2023-01-25 | 77 | 6 | 8 | Budget |
| 17920 | 467.00 | 2023-10-25 | 77 | 3 | 6 | Actual |
| 33105 | 1928.39 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 32545 | 824.00 | 2024-12-24 | 77 | 6 | 3 | Actual |
| 34820 | 1040.00 | 2025-02-22 | 77 | 6 | 3 | Actual |
| 10681 | 550.00 | 2023-03-25 | 77 | 3 | 6 | Budget |
| 9855 | 550.00 | 2023-02-22 | 77 | 6 | 7 | Budget |
| 10309 | 950.00 | 2023-03-25 | 77 | 1 | 4 | Budget |
| 35762 | 827.37 | 2025-02-22 | 77 | 6 | 12 | Actual |
| 9934 | 650.00 | 2023-02-22 | 77 | 1 | 8 | Budget |
| 10584 | 468.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
| 4249 | 550.00 | 2022-09-24 | 77 | 6 | 7 | Budget |
| 35583 | 377.36 | 2025-02-22 | 77 | 4 | 11 | Actual |
| 35091 | 405.00 | 2025-02-22 | 77 | 1 | 6 | Actual |
| 21121 | 927.00 | 2024-01-25 | 77 | 1 | 7 | Actual |
| 3313 | 380.00 | 2022-08-25 | 77 | 6 | 8 | Budget |
| 22246 | 716.25 | 2024-02-22 | 77 | 2 | 8 | Actual |
| 24 | 535.00 | 2022-06-24 | 77 | 1 | 3 | Actual |
| 12617 | 650.00 | 2023-05-25 | 77 | 6 | 4 | Budget |
| 6155 | 200.00 | 2022-11-24 | 77 | 2 | 6 | Budget |
| 22365 | 156.08 | 2024-02-22 | 77 | 2 | 11 | Actual |
| 5312 | 650.00 | 2022-10-25 | 77 | 1 | 7 | Budget |
| 16034 | 900.00 | 2023-08-25 | 77 | 6 | 7 | Actual |
| 10973 | 650.00 | 2023-03-25 | 77 | 6 | 7 | Budget |
| 12428 | 280.00 | 2023-05-25 | 77 | 6 | 3 | Budget |
| 4762 | 550.00 | 2022-10-25 | 77 | 6 | 4 | Budget |
Generated 2025-07-24 23:11:40.092 UTC