[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 724 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23604 | 1468.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 4574 | 280.00 | 2022-08-23 | 77 | 6 | 3 | Budget |
| 7745 | 413.21 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 34136 | 1652.00 | 2024-11-22 | 77 | 1 | 7 | Actual |
| 9983 | 380.00 | 2022-12-21 | 77 | 2 | 8 | Budget |
| 28925 | 95.44 | 2024-06-22 | 77 | 2 | 12 | Actual |
| 22009 | 318.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 1154 | 545.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
| 23457 | 288.00 | 2024-01-21 | 77 | 6 | 11 | Actual |
| 26866 | 1033.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 16267 | 134.80 | 2023-06-23 | 77 | 3 | 11 | Actual |
| 12885 | 170.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 38000 | 386.94 | 2025-02-20 | 77 | 1 | 12 | Actual |
| 20388 | 175.23 | 2023-10-23 | 77 | 4 | 11 | Actual |
| 6357 | 322.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 34728 | 669.69 | 2024-11-22 | 77 | 6 | 13 | Actual |
| 591 | 558.00 | 2022-04-22 | 77 | 3 | 6 | Actual |
| 12836 | 468.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 32630 | 1641.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
| 37120 | 1094.00 | 2025-02-20 | 77 | 6 | 3 | Actual |
| 25850 | 714.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 26204 | 1485.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 10369 | 523.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
| 3722 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
| 3314 | 507.15 | 2022-06-23 | 77 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 34940 | 1205.00 | 2024-12-21 | 77 | 6 | 4 | Actual |
| 7373 | 380.00 | 2022-10-23 | 77 | 4 | 6 | Budget |
| 3454 | 280.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 7697 | 650.00 | 2022-10-23 | 77 | 1 | 8 | Budget |
| 8070 | 1000.00 | 2022-11-23 | 77 | 1 | 4 | Budget |
| 4841 | 720.00 | 2022-08-23 | 77 | 1 | 5 | Actual |
| 685 | 243.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
| 14637 | 714.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
| 10309 | 950.00 | 2023-01-21 | 77 | 1 | 4 | Budget |
| 3066 | 850.00 | 2022-06-23 | 77 | 1 | 7 | Budget |
| 8820 | 650.00 | 2022-11-23 | 77 | 1 | 8 | Budget |
| 6027 | 650.00 | 2022-09-22 | 77 | 6 | 5 | Budget |
| 24846 | 571.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
| 13814 | 389.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 23223 | 578.36 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 30352 | 338.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
| 33882 | 1105.00 | 2024-11-22 | 77 | 6 | 5 | Actual |
| 31092 | 517.79 | 2024-08-22 | 77 | 6 | 11 | Actual |
| 10182 | 312.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 8601 | 380.00 | 2022-11-23 | 77 | 6 | 6 | Budget |
| 26448 | 136.93 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 5778 | 200.00 | 2022-09-22 | 77 | 7 | 3 | Budget |
Generated 2025-05-22 22:09:53.932 UTC