[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 681 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32665 | 1058.00 | 2024-10-24 | 77 | 6 | 4 | Actual |
| 37085 | 1604.00 | 2025-02-22 | 77 | 1 | 3 | Actual |
| 33307 | 275.23 | 2024-10-24 | 77 | 4 | 11 | Actual |
| 4652 | 184.00 | 2022-08-25 | 77 | 7 | 3 | Actual |
| 24049 | 323.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
| 9716 | 372.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 16889 | 499.00 | 2023-07-25 | 77 | 3 | 6 | Actual |
| 3206 | 1102.62 | 2022-06-25 | 77 | 1 | 8 | Actual |
| 639 | 380.00 | 2022-04-24 | 77 | 4 | 6 | Budget |
| 31329 | 696.00 | 2024-08-24 | 77 | 6 | 13 | Actual |
| 37498 | 274.00 | 2025-02-22 | 77 | 5 | 6 | Actual |
| 14877 | 449.00 | 2023-05-25 | 77 | 3 | 6 | Actual |
| 34611 | 719.92 | 2024-11-24 | 77 | 6 | 12 | Actual |
| 33105 | 1928.39 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 12980 | 385.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
| 28751 | 411.41 | 2024-06-24 | 77 | 3 | 11 | Actual |
| 15112 | 1395.05 | 2023-05-25 | 77 | 1 | 8 | Actual |
| 10182 | 312.00 | 2023-01-23 | 77 | 6 | 3 | Actual |
| 31421 | 860.00 | 2024-09-23 | 77 | 6 | 3 | Actual |
| 15348 | 262.47 | 2023-05-25 | 77 | 6 | 11 | Actual |
| 213 | 950.00 | 2022-04-24 | 77 | 1 | 4 | Budget |
| 11488 | 650.00 | 2023-02-22 | 77 | 6 | 4 | Budget |
| 18301 | 48.63 | 2023-08-25 | 77 | 2 | 11 | Actual |
| 11899 | 159.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 592 | 550.00 | 2022-04-24 | 77 | 3 | 6 | Budget |
| 15232 | 309.28 | 2023-05-25 | 77 | 1 | 11 | Actual |
| 18273 | 264.59 | 2023-08-25 | 77 | 1 | 11 | Actual |
| 19065 | 940.00 | 2023-09-24 | 77 | 1 | 7 | Actual |
| 15857 | 375.00 | 2023-06-25 | 77 | 3 | 6 | Actual |
| 5233 | 372.00 | 2022-08-25 | 77 | 6 | 6 | Actual |
| 21983 | 440.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 28073 | 324.00 | 2024-06-24 | 77 | 7 | 3 | Actual |
| 26714 | 301.26 | 2024-04-23 | 77 | 1 | 13 | Actual |
| 11806 | 550.00 | 2023-02-22 | 77 | 3 | 6 | Budget |
| 9935 | 1166.25 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2024-11-24 | 77 | 2 | 8 | Actual |
| 164 | 128.00 | 2022-04-24 | 77 | 7 | 3 | Actual |
| 15496 | 1540.00 | 2023-06-25 | 77 | 1 | 3 | Actual |
| 9659 | 159.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 7945 | 380.00 | 2022-11-25 | 77 | 6 | 3 | Budget |
| 16212 | 332.68 | 2023-06-25 | 77 | 1 | 11 | Actual |
| 1666 | 161.00 | 2022-05-25 | 77 | 2 | 6 | Actual |
| 23137 | 927.00 | 2024-01-23 | 77 | 6 | 7 | Actual |
| 19306 | 44.38 | 2023-09-24 | 77 | 2 | 11 | Actual |
| 32843 | 151.00 | 2024-10-24 | 77 | 2 | 6 | Actual |
| 12695 | 769.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
| 14822 | 333.00 | 2023-05-25 | 77 | 1 | 6 | Actual |
| 9332 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
Generated 2025-05-24 13:23:56.825 UTC