[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 673 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34669 | 613.54 | 2024-11-23 | 77 | 1 | 13 | Actual |
| 10729 | 380.00 | 2023-01-22 | 77 | 4 | 6 | Budget |
| 15439 | 55.02 | 2023-05-24 | 77 | 6 | 12 | Actual |
| 34021 | 357.00 | 2024-11-23 | 77 | 4 | 6 | Actual |
| 9390 | 650.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 32956 | 441.00 | 2024-10-23 | 77 | 6 | 6 | Actual |
| 9935 | 1166.25 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 12037 | 750.00 | 2023-02-21 | 77 | 1 | 7 | Budget |
| 14877 | 449.00 | 2023-05-24 | 77 | 3 | 6 | Actual |
| 12179 | 982.92 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 1809 | 177.00 | 2022-05-24 | 77 | 5 | 6 | Actual |
| 11300 | 360.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
| 29169 | 954.00 | 2024-07-23 | 77 | 6 | 3 | Actual |
| 28286 | 556.00 | 2024-06-23 | 77 | 1 | 6 | Actual |
| 15709 | 644.00 | 2023-06-24 | 77 | 1 | 5 | Actual |
| 34905 | 1571.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 25377 | 49.70 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 1290 | 93.00 | 2022-05-24 | 77 | 7 | 3 | Actual |
| 15314 | 197.57 | 2023-05-24 | 77 | 4 | 11 | Actual |
| 5079 | 480.00 | 2022-08-24 | 77 | 3 | 6 | Budget |
| 34229 | 1631.41 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-01-22 | 77 | 6 | 8 | Budget |
| 17326 | 180.55 | 2023-07-24 | 77 | 4 | 11 | Actual |
| 18382 | 49.70 | 2023-08-24 | 77 | 5 | 11 | Actual |
| 38390 | 1009.00 | 2025-03-24 | 77 | 6 | 4 | Actual |
| 13538 | 970.00 | 2023-04-23 | 77 | 6 | 3 | Actual |
| 1540 | 507.00 | 2022-05-24 | 77 | 6 | 5 | Actual |
| 23257 | 723.82 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 11806 | 550.00 | 2023-02-21 | 77 | 3 | 6 | Budget |
| 19804 | 809.00 | 2023-10-24 | 77 | 1 | 5 | Actual |
| 4983 | 480.00 | 2022-08-24 | 77 | 1 | 6 | Budget |
| 5700 | 299.00 | 2022-09-23 | 77 | 6 | 3 | Actual |
| 14108 | 1166.25 | 2023-04-23 | 77 | 1 | 8 | Actual |
| 34820 | 1040.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
| 24577 | 44.38 | 2024-02-21 | 77 | 6 | 12 | Actual |
| 6028 | 680.00 | 2022-09-23 | 77 | 6 | 5 | Actual |
| 1074 | 492.00 | 2022-04-23 | 77 | 6 | 8 | Actual |
| 4575 | 302.00 | 2022-08-24 | 77 | 6 | 3 | Actual |
| 10043 | 280.00 | 2022-12-22 | 77 | 6 | 8 | Budget |
| 4841 | 720.00 | 2022-08-24 | 77 | 1 | 5 | Actual |
| 3128 | 617.00 | 2022-06-24 | 77 | 6 | 7 | Actual |
| 22600 | 1350.00 | 2024-01-22 | 77 | 1 | 3 | Actual |
| 6106 | 410.00 | 2022-09-23 | 77 | 1 | 6 | Actual |
| 13921 | 222.00 | 2023-04-23 | 77 | 5 | 6 | Actual |
| 25349 | 302.89 | 2024-03-23 | 77 | 1 | 11 | Actual |
| 22218 | 1264.74 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-10-23 | 77 | 1 | 8 | Actual |
Generated 2025-05-23 20:37:19.014 UTC