[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 665 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20306 | 345.45 | 2023-11-18 | 77 | 1 | 11 | Actual |
| 17244 | 230.55 | 2023-08-18 | 77 | 1 | 11 | Actual |
| 30380 | 1556.00 | 2024-09-17 | 77 | 1 | 4 | Actual |
| 1619 | 380.00 | 2022-06-18 | 77 | 1 | 6 | Budget |
| 31004 | 152.89 | 2024-09-17 | 77 | 2 | 11 | Actual |
| 31270 | 301.26 | 2024-09-17 | 77 | 1 | 13 | Actual |
| 354 | 650.00 | 2022-05-18 | 77 | 1 | 5 | Budget |
| 8447 | 480.00 | 2022-12-19 | 77 | 3 | 6 | Budget |
| 7744 | 380.00 | 2022-11-18 | 77 | 2 | 8 | Budget |
| 21443 | 47.57 | 2023-12-19 | 77 | 5 | 11 | Actual |
| 22035 | 144.00 | 2024-01-16 | 77 | 5 | 6 | Actual |
| 30352 | 338.00 | 2024-09-17 | 77 | 7 | 3 | Actual |
| 17272 | 106.08 | 2023-08-18 | 77 | 2 | 11 | Actual |
| 30144 | 348.63 | 2024-08-17 | 77 | 1 | 13 | Actual |
| 4763 | 662.00 | 2022-09-18 | 77 | 6 | 4 | Actual |
| 17031 | 1004.00 | 2023-08-18 | 77 | 1 | 7 | Actual |
| 30086 | 643.32 | 2024-08-17 | 77 | 6 | 12 | Actual |
| 11240 | 550.00 | 2023-03-18 | 77 | 1 | 3 | Budget |
| 6498 | 686.00 | 2022-10-18 | 77 | 6 | 7 | Actual |
| 21334 | 226.30 | 2023-12-19 | 77 | 1 | 11 | Actual |
| 11806 | 550.00 | 2023-03-18 | 77 | 3 | 6 | Budget |
| 30647 | 312.00 | 2024-09-17 | 77 | 4 | 6 | Actual |
| 32335 | 580.56 | 2024-10-17 | 77 | 6 | 12 | Actual |
| 14729 | 728.00 | 2023-06-18 | 77 | 1 | 5 | Actual |
| 1399 | 594.00 | 2022-06-18 | 77 | 6 | 4 | Actual |
| 11379 | 100.00 | 2023-03-18 | 77 | 7 | 3 | Budget |
| 8601 | 380.00 | 2022-12-19 | 77 | 6 | 6 | Budget |
| 22905 | 337.00 | 2024-02-16 | 77 | 1 | 6 | Actual |
| 23045 | 333.00 | 2024-02-16 | 77 | 6 | 6 | Actual |
| 8448 | 562.00 | 2022-12-19 | 77 | 3 | 6 | Actual |
| 31058 | 381.62 | 2024-09-17 | 77 | 4 | 11 | Actual |
| 13814 | 389.00 | 2023-05-18 | 77 | 1 | 6 | Actual |
| 37855 | 458.21 | 2025-03-18 | 77 | 3 | 11 | Actual |
| 19804 | 809.00 | 2023-11-18 | 77 | 1 | 5 | Actual |
| 1338 | 1079.00 | 2022-06-18 | 77 | 1 | 4 | Actual |
| 3643 | 611.00 | 2022-08-18 | 77 | 6 | 4 | Actual |
| 10728 | 372.00 | 2023-02-16 | 77 | 4 | 6 | Actual |
| 19746 | 468.00 | 2023-11-18 | 77 | 6 | 4 | Actual |
| 37472 | 333.00 | 2025-03-18 | 77 | 4 | 6 | Actual |
| 28286 | 556.00 | 2024-07-18 | 77 | 1 | 6 | Actual |
| 26327 | 907.16 | 2024-05-17 | 77 | 2 | 8 | Actual |
| 14048 | 866.00 | 2023-05-18 | 77 | 6 | 7 | Actual |
| 16267 | 134.80 | 2023-07-19 | 77 | 3 | 11 | Actual |
| 24669 | 855.00 | 2024-04-17 | 77 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2024-02-16 | 77 | 1 | 3 | Actual |
| 33399 | 352.89 | 2024-11-17 | 77 | 1 | 12 | Actual |
| 11805 | 620.00 | 2023-03-18 | 77 | 3 | 6 | Actual |
| 28696 | 665.67 | 2024-07-18 | 77 | 1 | 11 | Actual |
Generated 2025-06-17 20:56:47.171 UTC