[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 638 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30380 | 1556.00 | 2024-09-18 | 77 | 1 | 4 | Actual |
| 25910 | 825.00 | 2024-05-18 | 77 | 1 | 5 | Actual |
| 14048 | 866.00 | 2023-05-19 | 77 | 6 | 7 | Actual |
| 1477 | 793.00 | 2022-06-19 | 77 | 1 | 5 | Actual |
| 19684 | 396.00 | 2023-11-19 | 77 | 7 | 3 | Actual |
| 7618 | 550.00 | 2022-11-19 | 77 | 6 | 7 | Budget |
| 30086 | 643.32 | 2024-08-18 | 77 | 6 | 12 | Actual |
| 38568 | 212.00 | 2025-04-19 | 77 | 2 | 6 | Actual |
| 36996 | 645.12 | 2025-02-17 | 77 | 2 | 13 | Actual |
| 34491 | 609.28 | 2024-12-19 | 77 | 6 | 11 | Actual |
| 26448 | 136.93 | 2024-05-18 | 77 | 2 | 11 | Actual |
| 8821 | 1011.71 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 6155 | 200.00 | 2022-10-19 | 77 | 2 | 6 | Budget |
| 22160 | 855.00 | 2024-01-17 | 77 | 6 | 7 | Actual |
| 17807 | 655.00 | 2023-09-19 | 77 | 6 | 5 | Actual |
| 84 | 380.00 | 2022-05-19 | 77 | 6 | 3 | Budget |
| 17353 | 44.38 | 2023-08-19 | 77 | 5 | 11 | Actual |
| 3859 | 480.00 | 2022-08-19 | 77 | 1 | 6 | Budget |
| 19306 | 44.38 | 2023-10-19 | 77 | 2 | 11 | Actual |
| 14230 | 262.47 | 2023-05-19 | 77 | 1 | 11 | Actual |
| 37531 | 446.00 | 2025-03-19 | 77 | 6 | 6 | Actual |
| 9252 | 550.00 | 2023-01-17 | 77 | 6 | 4 | Budget |
| 13417 | 634.43 | 2023-04-19 | 77 | 6 | 8 | Actual |
| 35937 | 1517.00 | 2025-02-17 | 77 | 1 | 3 | Actual |
| 29905 | 422.04 | 2024-08-18 | 77 | 3 | 11 | Actual |
| 38448 | 1011.00 | 2025-04-19 | 77 | 1 | 5 | Actual |
| 10974 | 756.00 | 2023-02-17 | 77 | 6 | 7 | Actual |
| 7806 | 422.30 | 2022-11-19 | 77 | 6 | 8 | Actual |
| 8398 | 200.00 | 2022-12-20 | 77 | 2 | 6 | Budget |
| 4700 | 1058.00 | 2022-09-19 | 77 | 1 | 4 | Actual |
| 6825 | 380.00 | 2022-11-19 | 77 | 6 | 3 | Budget |
| 3580 | 970.00 | 2022-08-19 | 77 | 1 | 4 | Actual |
| 2463 | 950.00 | 2022-07-20 | 77 | 1 | 4 | Budget |
| 37472 | 333.00 | 2025-03-19 | 77 | 4 | 6 | Actual |
| 32420 | 734.60 | 2024-10-18 | 77 | 2 | 13 | Actual |
| 10308 | 910.00 | 2023-02-17 | 77 | 1 | 4 | Actual |
| 29440 | 428.00 | 2024-08-18 | 77 | 1 | 6 | Actual |
| 13418 | 380.00 | 2023-04-19 | 77 | 6 | 8 | Budget |
| 27806 | 712.47 | 2024-06-18 | 77 | 6 | 12 | Actual |
| 25576 | 18.84 | 2024-04-18 | 77 | 2 | 12 | Actual |
| 11900 | 200.00 | 2023-03-19 | 77 | 5 | 6 | Budget |
| 7479 | 344.00 | 2022-11-19 | 77 | 6 | 6 | Actual |
| 26327 | 907.16 | 2024-05-18 | 77 | 2 | 8 | Actual |
| 28696 | 665.67 | 2024-07-19 | 77 | 1 | 11 | Actual |
| 18684 | 761.00 | 2023-10-19 | 77 | 1 | 4 | Actual |
| 26420 | 351.83 | 2024-05-18 | 77 | 1 | 11 | Actual |
| 8869 | 380.00 | 2022-12-20 | 77 | 2 | 8 | Budget |
| 31692 | 519.00 | 2024-10-18 | 77 | 1 | 6 | Actual |
Generated 2025-06-18 06:51:57.618 UTC