[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 73 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31719 | 146.00 | 2024-10-17 | 77 | 2 | 6 | Actual |
| 37531 | 446.00 | 2025-03-18 | 77 | 6 | 6 | Actual |
| 38979 | 308.21 | 2025-04-18 | 77 | 2 | 11 | Actual |
| 4903 | 650.00 | 2022-09-18 | 77 | 6 | 5 | Budget |
| 27134 | 428.00 | 2024-06-17 | 77 | 1 | 6 | Actual |
| 10729 | 380.00 | 2023-02-16 | 77 | 4 | 6 | Budget |
| 12288 | 380.00 | 2023-03-18 | 77 | 6 | 8 | Budget |
| 25136 | 1069.00 | 2024-04-17 | 77 | 1 | 7 | Actual |
| 9612 | 295.00 | 2023-01-16 | 77 | 4 | 6 | Actual |
| 164 | 128.00 | 2022-05-18 | 77 | 7 | 3 | Actual |
| 24939 | 333.00 | 2024-04-17 | 77 | 1 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-17 | 77 | 1 | 7 | Actual |
| 1762 | 450.00 | 2022-06-18 | 77 | 4 | 6 | Actual |
| 33940 | 520.00 | 2024-12-18 | 77 | 1 | 6 | Actual |
| 36148 | 1288.00 | 2025-02-16 | 77 | 1 | 5 | Actual |
| 9469 | 547.00 | 2023-01-16 | 77 | 1 | 6 | Actual |
| 20742 | 802.00 | 2023-12-19 | 77 | 1 | 4 | Actual |
| 5559 | 380.00 | 2022-09-18 | 77 | 6 | 8 | Budget |
| 6577 | 750.00 | 2022-10-18 | 77 | 1 | 8 | Budget |
| 9144 | 94.00 | 2023-01-16 | 77 | 7 | 3 | Actual |
| 35146 | 566.00 | 2025-01-16 | 77 | 3 | 6 | Actual |
| 18656 | 176.00 | 2023-10-18 | 77 | 7 | 3 | Actual |
| 4701 | 950.00 | 2022-09-18 | 77 | 1 | 4 | Budget |
| 34229 | 1631.41 | 2024-12-18 | 77 | 1 | 8 | Actual |
| 34905 | 1571.00 | 2025-01-16 | 77 | 1 | 4 | Actual |
| 16889 | 499.00 | 2023-08-18 | 77 | 3 | 6 | Actual |
| 32843 | 151.00 | 2024-11-17 | 77 | 2 | 6 | Actual |
| 7011 | 693.00 | 2022-11-18 | 77 | 6 | 4 | Actual |
| 32871 | 532.00 | 2024-11-17 | 77 | 3 | 6 | Actual |
| 12695 | 769.00 | 2023-04-18 | 77 | 1 | 5 | Actual |
| 25171 | 818.00 | 2024-04-17 | 77 | 6 | 7 | Actual |
| 20415 | 101.82 | 2023-11-18 | 77 | 5 | 11 | Actual |
| 6436 | 810.00 | 2022-10-18 | 77 | 1 | 7 | Actual |
| 28426 | 407.00 | 2024-07-18 | 77 | 6 | 6 | Actual |
| 37855 | 458.21 | 2025-03-18 | 77 | 3 | 11 | Actual |
| 25910 | 825.00 | 2024-05-17 | 77 | 1 | 5 | Actual |
| 414 | 667.00 | 2022-05-18 | 77 | 6 | 5 | Actual |
| 33546 | 669.69 | 2024-11-17 | 77 | 2 | 13 | Actual |
| 15999 | 1004.00 | 2023-07-19 | 77 | 1 | 7 | Actual |
| 22035 | 144.00 | 2024-01-16 | 77 | 5 | 6 | Actual |
| 886 | 636.00 | 2022-05-18 | 77 | 6 | 7 | Actual |
| 14108 | 1166.25 | 2023-05-18 | 77 | 1 | 8 | Actual |
| 38355 | 1556.00 | 2025-04-18 | 77 | 1 | 4 | Actual |
| 36911 | 620.98 | 2025-02-16 | 77 | 6 | 12 | Actual |
| 27599 | 452.90 | 2024-06-17 | 77 | 3 | 11 | Actual |
| 4002 | 340.00 | 2022-08-18 | 77 | 4 | 6 | Actual |
| 37498 | 274.00 | 2025-03-18 | 77 | 5 | 6 | Actual |
| 38327 | 245.00 | 2025-04-18 | 77 | 7 | 3 | Actual |
Generated 2025-06-17 12:50:39.189 UTC