[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 632 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10835 | 380.00 | 2023-01-23 | 77 | 6 | 6 | Budget |
| 17353 | 44.38 | 2023-07-25 | 77 | 5 | 11 | Actual |
| 24726 | 178.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
| 18684 | 761.00 | 2023-09-24 | 77 | 1 | 4 | Actual |
| 16154 | 802.61 | 2023-06-25 | 77 | 6 | 8 | Actual |
| 4249 | 550.00 | 2022-07-25 | 77 | 6 | 7 | Budget |
| 2010 | 674.00 | 2022-05-25 | 77 | 6 | 7 | Actual |
| 17326 | 180.55 | 2023-07-25 | 77 | 4 | 11 | Actual |
| 16915 | 267.00 | 2023-07-25 | 77 | 4 | 6 | Actual |
| 17186 | 661.70 | 2023-07-25 | 77 | 6 | 8 | Actual |
| 14671 | 515.00 | 2023-05-25 | 77 | 6 | 4 | Actual |
| 21389 | 184.81 | 2023-11-25 | 77 | 3 | 11 | Actual |
| 4111 | 463.00 | 2022-07-25 | 77 | 6 | 6 | Actual |
| 27241 | 204.00 | 2024-05-24 | 77 | 5 | 6 | Actual |
| 34021 | 357.00 | 2024-11-24 | 77 | 4 | 6 | Actual |
| 1477 | 793.00 | 2022-05-25 | 77 | 1 | 5 | Actual |
| 7149 | 686.00 | 2022-10-25 | 77 | 6 | 5 | Actual |
| 38893 | 1025.34 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 29226 | 372.00 | 2024-07-24 | 77 | 7 | 3 | Actual |
| 967 | 650.00 | 2022-04-24 | 77 | 1 | 8 | Budget |
| 36651 | 784.82 | 2025-01-23 | 77 | 1 | 11 | Actual |
| 20869 | 716.00 | 2023-11-25 | 77 | 6 | 5 | Actual |
| 21121 | 927.00 | 2023-11-25 | 77 | 1 | 7 | Actual |
| 13308 | 750.00 | 2023-03-25 | 77 | 1 | 8 | Budget |
| 1618 | 449.00 | 2022-05-25 | 77 | 1 | 6 | Actual |
| 21983 | 440.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 19387 | 95.44 | 2023-09-24 | 77 | 5 | 11 | Actual |
| 24846 | 571.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2024-10-24 | 77 | 1 | 5 | Actual |
| 18507 | 62.46 | 2023-08-25 | 77 | 6 | 12 | Actual |
| 24939 | 333.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 12617 | 650.00 | 2023-03-25 | 77 | 6 | 4 | Budget |
| 33399 | 352.89 | 2024-10-24 | 77 | 1 | 12 | Actual |
| 36241 | 536.00 | 2025-01-23 | 77 | 1 | 6 | Actual |
| 38681 | 459.00 | 2025-03-25 | 77 | 6 | 6 | Actual |
| 22160 | 855.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 34457 | 148.63 | 2024-11-24 | 77 | 5 | 11 | Actual |
| 9252 | 550.00 | 2022-12-23 | 77 | 6 | 4 | Budget |
| 11162 | 502.61 | 2023-01-23 | 77 | 6 | 8 | Actual |
| 18896 | 154.00 | 2023-09-24 | 77 | 2 | 6 | Actual |
| 11301 | 280.00 | 2023-02-22 | 77 | 6 | 3 | Budget |
| 26145 | 244.00 | 2024-04-23 | 77 | 6 | 6 | Actual |
| 3906 | 241.00 | 2022-07-25 | 77 | 2 | 6 | Actual |
| 5778 | 200.00 | 2022-09-24 | 77 | 7 | 3 | Budget |
| 35847 | 696.00 | 2024-12-23 | 77 | 2 | 13 | Actual |
| 18564 | 1411.00 | 2023-09-24 | 77 | 1 | 3 | Actual |
| 4903 | 650.00 | 2022-08-25 | 77 | 6 | 5 | Budget |
| 31506 | 1710.00 | 2024-09-23 | 77 | 1 | 4 | Actual |
Generated 2025-05-24 05:05:52.030 UTC