[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 633 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35529 | 306.08 | 2025-01-19 | 77 | 2 | 11 | Actual |
| 26622 | 55.02 | 2024-05-20 | 77 | 1 | 12 | Actual |
| 10182 | 312.00 | 2023-02-19 | 77 | 6 | 3 | Actual |
| 6357 | 322.00 | 2022-10-21 | 77 | 6 | 6 | Actual |
| 17387 | 282.68 | 2023-08-21 | 77 | 6 | 11 | Actual |
| 26774 | 664.42 | 2024-05-20 | 77 | 6 | 13 | Actual |
| 3580 | 970.00 | 2022-08-21 | 77 | 1 | 4 | Actual |
| 10308 | 910.00 | 2023-02-19 | 77 | 1 | 4 | Actual |
| 20129 | 691.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
| 15999 | 1004.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 4841 | 720.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
| 8601 | 380.00 | 2022-12-22 | 77 | 6 | 6 | Budget |
| 11301 | 280.00 | 2023-03-21 | 77 | 6 | 3 | Budget |
| 36706 | 403.96 | 2025-02-19 | 77 | 3 | 11 | Actual |
| 36679 | 322.04 | 2025-02-19 | 77 | 2 | 11 | Actual |
| 26831 | 1242.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 9613 | 380.00 | 2023-01-19 | 77 | 4 | 6 | Budget |
| 745 | 417.00 | 2022-05-21 | 77 | 6 | 6 | Actual |
| 10183 | 280.00 | 2023-02-19 | 77 | 6 | 3 | Budget |
| 5080 | 495.00 | 2022-09-21 | 77 | 3 | 6 | Actual |
| 32009 | 907.16 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 24966 | 71.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 8071 | 1123.00 | 2022-12-22 | 77 | 1 | 4 | Actual |
| 27424 | 1948.09 | 2024-06-20 | 77 | 1 | 8 | Actual |
| 18564 | 1411.00 | 2023-10-21 | 77 | 1 | 3 | Actual |
| 7419 | 176.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
| 30203 | 696.00 | 2024-08-20 | 77 | 6 | 13 | Actual |
| 3642 | 550.00 | 2022-08-21 | 77 | 6 | 4 | Budget |
| 29730 | 1826.87 | 2024-08-20 | 77 | 1 | 8 | Actual |
| 31506 | 1710.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
| 28518 | 970.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 6765 | 550.00 | 2022-11-21 | 77 | 1 | 3 | Budget |
| 4002 | 340.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
| 37391 | 461.00 | 2025-03-21 | 77 | 1 | 6 | Actual |
| 3955 | 435.00 | 2022-08-21 | 77 | 3 | 6 | Actual |
| 30647 | 312.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 2277 | 480.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 826 | 850.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 36148 | 1288.00 | 2025-02-19 | 77 | 1 | 5 | Actual |
| 686 | 200.00 | 2022-05-21 | 77 | 5 | 6 | Budget |
| 1398 | 550.00 | 2022-06-21 | 77 | 6 | 4 | Budget |
| 17892 | 116.00 | 2023-09-21 | 77 | 2 | 6 | Actual |
| 34611 | 719.92 | 2024-12-21 | 77 | 6 | 12 | Actual |
| 34047 | 280.00 | 2024-12-21 | 77 | 5 | 6 | Actual |
| 2881 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
| 6203 | 480.00 | 2022-10-21 | 77 | 3 | 6 | Budget |
| 5030 | 170.00 | 2022-09-21 | 77 | 2 | 6 | Actual |
| 2276 | 530.00 | 2022-07-22 | 77 | 1 | 3 | Actual |
Generated 2025-06-20 08:00:35.786 UTC