[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 678 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21716 | 185.00 | 2023-12-19 | 77 | 7 | 3 | Actual |
| 36473 | 1111.00 | 2025-01-19 | 77 | 6 | 7 | Actual |
| 16294 | 177.36 | 2023-06-21 | 77 | 4 | 11 | Actual |
| 19536 | 48.63 | 2023-09-20 | 77 | 6 | 12 | Actual |
| 2928 | 200.00 | 2022-06-21 | 77 | 5 | 6 | Budget |
| 745 | 417.00 | 2022-04-20 | 77 | 6 | 6 | Actual |
| 13625 | 775.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 11053 | 750.00 | 2023-01-19 | 77 | 1 | 8 | Budget |
| 15174 | 696.55 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 4002 | 340.00 | 2022-07-21 | 77 | 4 | 6 | Actual |
| 8868 | 513.21 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-04-20 | 77 | 6 | 8 | Actual |
| 27215 | 366.00 | 2024-05-20 | 77 | 4 | 6 | Actual |
| 19897 | 320.00 | 2023-10-21 | 77 | 1 | 6 | Actual |
| 27599 | 452.90 | 2024-05-20 | 77 | 3 | 11 | Actual |
| 5886 | 534.00 | 2022-09-20 | 77 | 6 | 4 | Actual |
| 6297 | 200.00 | 2022-09-20 | 77 | 5 | 6 | Budget |
| 22392 | 201.83 | 2023-12-19 | 77 | 3 | 11 | Actual |
| 23817 | 620.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 5638 | 480.00 | 2022-09-20 | 77 | 1 | 3 | Budget |
| 35701 | 445.45 | 2024-12-19 | 77 | 1 | 12 | Actual |
| 5030 | 170.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
| 4249 | 550.00 | 2022-07-21 | 77 | 6 | 7 | Budget |
| 28193 | 1053.00 | 2024-06-20 | 77 | 1 | 5 | Actual |
| 7696 | 955.64 | 2022-10-21 | 77 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-02-18 | 77 | 1 | 8 | Actual |
| 14518 | 1209.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 8741 | 636.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 29547 | 232.00 | 2024-07-20 | 77 | 5 | 6 | Actual |
| 28426 | 407.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 39332 | 743.37 | 2025-03-21 | 77 | 6 | 13 | Actual |
| 16776 | 689.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 35323 | 1111.00 | 2024-12-19 | 77 | 6 | 7 | Actual |
| 5965 | 734.00 | 2022-09-20 | 77 | 1 | 5 | Actual |
| 6624 | 380.00 | 2022-09-20 | 77 | 2 | 8 | Budget |
| 32301 | 435.87 | 2024-09-19 | 77 | 1 | 12 | Actual |
| 11300 | 360.00 | 2023-02-18 | 77 | 6 | 3 | Actual |
| 29932 | 359.28 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 17865 | 432.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 7373 | 380.00 | 2022-10-21 | 77 | 4 | 6 | Budget |
| 26420 | 351.83 | 2024-04-19 | 77 | 1 | 11 | Actual |
| 12038 | 662.00 | 2023-02-18 | 77 | 1 | 7 | Actual |
| 2599 | 648.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 32210 | 152.89 | 2024-09-19 | 77 | 5 | 11 | Actual |
| 8272 | 630.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 32420 | 734.60 | 2024-09-19 | 77 | 2 | 13 | Actual |
| 22755 | 489.00 | 2024-01-19 | 77 | 6 | 4 | Actual |
| 7744 | 380.00 | 2022-10-21 | 77 | 2 | 8 | Budget |
Generated 2025-05-20 17:59:29.607 UTC