[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 711 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6204 | 562.00 | 2022-09-19 | 77 | 3 | 6 | Actual |
| 38596 | 543.00 | 2025-03-20 | 77 | 3 | 6 | Actual |
| 6625 | 546.55 | 2022-09-19 | 77 | 2 | 8 | Actual |
| 34611 | 719.92 | 2024-11-19 | 77 | 6 | 12 | Actual |
| 18656 | 176.00 | 2023-09-19 | 77 | 7 | 3 | Actual |
| 25815 | 1145.00 | 2024-04-18 | 77 | 1 | 4 | Actual |
| 3721 | 667.00 | 2022-07-20 | 77 | 1 | 5 | Actual |
| 30593 | 193.00 | 2024-08-19 | 77 | 2 | 6 | Actual |
| 29580 | 464.00 | 2024-07-19 | 77 | 6 | 6 | Actual |
| 11805 | 620.00 | 2023-02-17 | 77 | 3 | 6 | Actual |
| 16120 | 751.10 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 3313 | 380.00 | 2022-06-20 | 77 | 6 | 8 | Budget |
| 28724 | 209.27 | 2024-06-19 | 77 | 2 | 11 | Actual |
| 30086 | 643.32 | 2024-07-19 | 77 | 6 | 12 | Actual |
| 37588 | 1353.00 | 2025-02-17 | 77 | 1 | 7 | Actual |
| 31506 | 1710.00 | 2024-09-18 | 77 | 1 | 4 | Actual |
| 28228 | 1031.00 | 2024-06-19 | 77 | 6 | 5 | Actual |
| 27599 | 452.90 | 2024-05-19 | 77 | 3 | 11 | Actual |
| 5639 | 535.00 | 2022-09-19 | 77 | 1 | 3 | Actual |
| 12933 | 550.00 | 2023-03-20 | 77 | 3 | 6 | Actual |
| 23370 | 186.93 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 1154 | 545.00 | 2022-05-20 | 77 | 1 | 3 | Actual |
| 13659 | 608.00 | 2023-04-19 | 77 | 6 | 4 | Actual |
| 26831 | 1242.00 | 2024-05-19 | 77 | 1 | 3 | Actual |
| 13597 | 356.00 | 2023-04-19 | 77 | 7 | 3 | Actual |
| 24634 | 1404.00 | 2024-03-19 | 77 | 1 | 3 | Actual |
| 6764 | 644.00 | 2022-10-20 | 77 | 1 | 3 | Actual |
| 6765 | 550.00 | 2022-10-20 | 77 | 1 | 3 | Budget |
| 32923 | 210.00 | 2024-10-19 | 77 | 5 | 6 | Actual |
| 9856 | 491.00 | 2022-12-18 | 77 | 6 | 7 | Actual |
| 13418 | 380.00 | 2023-03-20 | 77 | 6 | 8 | Budget |
| 33882 | 1105.00 | 2024-11-19 | 77 | 6 | 5 | Actual |
| 17503 | 59.27 | 2023-07-20 | 77 | 6 | 12 | Actual |
| 5127 | 280.00 | 2022-08-20 | 77 | 4 | 6 | Budget |
| 2276 | 530.00 | 2022-06-20 | 77 | 1 | 3 | Actual |
| 30918 | 1146.56 | 2024-08-19 | 77 | 6 | 8 | Actual |
| 23045 | 333.00 | 2024-01-18 | 77 | 6 | 6 | Actual |
| 35583 | 377.36 | 2024-12-18 | 77 | 4 | 11 | Actual |
| 33280 | 269.91 | 2024-10-19 | 77 | 3 | 11 | Actual |
| 11630 | 669.00 | 2023-02-17 | 77 | 6 | 5 | Actual |
| 8209 | 650.00 | 2022-11-20 | 77 | 1 | 5 | Budget |
| 13356 | 280.00 | 2023-03-20 | 77 | 2 | 8 | Budget |
| 413 | 550.00 | 2022-04-19 | 77 | 6 | 5 | Budget |
| 3532 | 144.00 | 2022-07-20 | 77 | 7 | 3 | Actual |
| 30052 | 97.57 | 2024-07-19 | 77 | 2 | 12 | Actual |
| 28805 | 78.42 | 2024-06-19 | 77 | 5 | 11 | Actual |
| 7805 | 280.00 | 2022-10-20 | 77 | 6 | 8 | Budget |
| 6435 | 650.00 | 2022-09-19 | 77 | 1 | 7 | Budget |
Generated 2025-05-19 14:53:34.467 UTC