[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 724 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32510 | 1559.00 | 2024-11-19 | 77 | 1 | 3 | Actual |
| 25171 | 818.00 | 2024-04-19 | 77 | 6 | 7 | Actual |
| 18896 | 154.00 | 2023-10-20 | 77 | 2 | 6 | Actual |
| 1762 | 450.00 | 2022-06-20 | 77 | 4 | 6 | Actual |
| 10447 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 5700 | 299.00 | 2022-10-20 | 77 | 6 | 3 | Actual |
| 25404 | 148.63 | 2024-04-19 | 77 | 3 | 11 | Actual |
| 10633 | 200.00 | 2023-02-18 | 77 | 2 | 6 | Budget |
| 39152 | 469.92 | 2025-04-20 | 77 | 1 | 12 | Actual |
| 19478 | 20.97 | 2023-10-20 | 77 | 1 | 12 | Actual |
| 494 | 426.00 | 2022-05-20 | 77 | 1 | 6 | Actual |
| 1339 | 950.00 | 2022-06-20 | 77 | 1 | 4 | Budget |
| 2784 | 127.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
| 15348 | 262.47 | 2023-06-20 | 77 | 6 | 11 | Actual |
| 14552 | 999.00 | 2023-06-20 | 77 | 6 | 3 | Actual |
| 22635 | 900.00 | 2024-02-18 | 77 | 6 | 3 | Actual |
| 11378 | 90.00 | 2023-03-20 | 77 | 7 | 3 | Actual |
| 13814 | 389.00 | 2023-05-20 | 77 | 1 | 6 | Actual |
| 22960 | 490.00 | 2024-02-18 | 77 | 3 | 6 | Actual |
| 26327 | 907.16 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 23817 | 620.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 20927 | 361.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 12617 | 650.00 | 2023-04-20 | 77 | 6 | 4 | Budget |
| 16974 | 320.00 | 2023-08-20 | 77 | 6 | 6 | Actual |
| 213 | 950.00 | 2022-05-20 | 77 | 1 | 4 | Budget |
| 13503 | 1458.00 | 2023-05-20 | 77 | 1 | 3 | Actual |
| 17244 | 230.55 | 2023-08-20 | 77 | 1 | 11 | Actual |
| 6356 | 380.00 | 2022-10-20 | 77 | 6 | 6 | Budget |
| 5232 | 380.00 | 2022-09-20 | 77 | 6 | 6 | Budget |
| 11806 | 550.00 | 2023-03-20 | 77 | 3 | 6 | Budget |
| 17472 | 20.97 | 2023-08-20 | 77 | 2 | 12 | Actual |
| 20187 | 1405.65 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 6107 | 480.00 | 2022-10-20 | 77 | 1 | 6 | Budget |
| 23696 | 189.00 | 2024-03-19 | 77 | 7 | 3 | Actual |
| 14637 | 714.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 20037 | 308.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 12884 | 200.00 | 2023-04-20 | 77 | 2 | 6 | Budget |
| 20334 | 86.93 | 2023-11-20 | 77 | 2 | 11 | Actual |
| 30415 | 1216.00 | 2024-09-19 | 77 | 6 | 4 | Actual |
| 22932 | 74.00 | 2024-02-18 | 77 | 2 | 6 | Actual |
| 27891 | 929.34 | 2024-06-19 | 77 | 2 | 13 | Actual |
| 31150 | 546.51 | 2024-09-19 | 77 | 1 | 12 | Actual |
| 34820 | 1040.00 | 2025-01-18 | 77 | 6 | 3 | Actual |
| 31058 | 381.62 | 2024-09-19 | 77 | 4 | 11 | Actual |
| 33727 | 361.00 | 2024-12-20 | 77 | 7 | 3 | Actual |
| 16294 | 177.36 | 2023-07-21 | 77 | 4 | 11 | Actual |
| 20004 | 150.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
| 12038 | 662.00 | 2023-03-20 | 77 | 1 | 7 | Actual |
Generated 2025-06-19 04:56:59.357 UTC