[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 681 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29077 | 581.96 | 2024-07-20 | 77 | 6 | 13 | Actual |
| 23012 | 229.00 | 2024-02-18 | 77 | 5 | 6 | Actual |
| 11300 | 360.00 | 2023-03-20 | 77 | 6 | 3 | Actual |
| 2276 | 530.00 | 2022-07-21 | 77 | 1 | 3 | Actual |
| 12226 | 280.00 | 2023-03-20 | 77 | 2 | 8 | Budget |
| 20415 | 101.82 | 2023-11-20 | 77 | 5 | 11 | Actual |
| 6107 | 480.00 | 2022-10-20 | 77 | 1 | 6 | Budget |
| 2784 | 127.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
| 32602 | 365.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 26005 | 260.00 | 2024-05-19 | 77 | 1 | 6 | Actual |
| 25728 | 869.00 | 2024-05-19 | 77 | 6 | 3 | Actual |
| 5233 | 372.00 | 2022-09-20 | 77 | 6 | 6 | Actual |
| 9192 | 1000.00 | 2023-01-18 | 77 | 1 | 4 | Budget |
| 6357 | 322.00 | 2022-10-20 | 77 | 6 | 6 | Actual |
| 8495 | 379.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 3254 | 422.30 | 2022-07-21 | 77 | 2 | 8 | Actual |
| 23991 | 272.00 | 2024-03-19 | 77 | 4 | 6 | Actual |
| 35323 | 1111.00 | 2025-01-18 | 77 | 6 | 7 | Actual |
| 32545 | 824.00 | 2024-11-19 | 77 | 6 | 3 | Actual |
| 30593 | 193.00 | 2024-09-19 | 77 | 2 | 6 | Actual |
| 38120 | 506.52 | 2025-03-20 | 77 | 1 | 13 | Actual |
| 26502 | 190.12 | 2024-05-19 | 77 | 4 | 11 | Actual |
| 25576 | 18.84 | 2024-04-19 | 77 | 2 | 12 | Actual |
| 26866 | 1033.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 22720 | 798.00 | 2024-02-18 | 77 | 1 | 4 | Actual |
| 12617 | 650.00 | 2023-04-20 | 77 | 6 | 4 | Budget |
| 33546 | 669.69 | 2024-11-19 | 77 | 2 | 13 | Actual |
| 31773 | 302.00 | 2024-10-19 | 77 | 4 | 6 | Actual |
| 15406 | 30.55 | 2023-06-20 | 77 | 1 | 12 | Actual |
| 15439 | 55.02 | 2023-06-20 | 77 | 6 | 12 | Actual |
| 34611 | 719.92 | 2024-12-20 | 77 | 6 | 12 | Actual |
| 8679 | 720.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
| 27891 | 929.34 | 2024-06-19 | 77 | 2 | 13 | Actual |
| 24345 | 97.57 | 2024-03-19 | 77 | 2 | 11 | Actual |
| 36733 | 326.30 | 2025-02-18 | 77 | 4 | 11 | Actual |
| 10913 | 750.00 | 2023-02-18 | 77 | 1 | 7 | Budget |
| 19536 | 48.63 | 2023-10-20 | 77 | 6 | 12 | Actual |
| 7228 | 480.00 | 2022-11-20 | 77 | 1 | 6 | Budget |
| 13167 | 784.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 28518 | 970.00 | 2024-07-20 | 77 | 6 | 7 | Actual |
| 25257 | 661.70 | 2024-04-19 | 77 | 2 | 8 | Actual |
| 1477 | 793.00 | 2022-06-20 | 77 | 1 | 5 | Actual |
| 17865 | 432.00 | 2023-09-20 | 77 | 1 | 6 | Actual |
| 20215 | 851.10 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-20 | 77 | 1 | 8 | Actual |
| 17472 | 20.97 | 2023-08-20 | 77 | 2 | 12 | Actual |
| 9935 | 1166.25 | 2023-01-18 | 77 | 1 | 8 | Actual |
| 11806 | 550.00 | 2023-03-20 | 77 | 3 | 6 | Budget |
Generated 2025-06-20 02:00:07.729 UTC