[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 730 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36056 | 1863.00 | 2025-01-22 | 77 | 1 | 4 | Actual |
| 17387 | 282.68 | 2023-07-24 | 77 | 6 | 11 | Actual |
| 17807 | 655.00 | 2023-08-24 | 77 | 6 | 5 | Actual |
| 15857 | 375.00 | 2023-06-24 | 77 | 3 | 6 | Actual |
| 6498 | 686.00 | 2022-09-23 | 77 | 6 | 7 | Actual |
| 3127 | 550.00 | 2022-06-24 | 77 | 6 | 7 | Budget |
| 36296 | 589.00 | 2025-01-22 | 77 | 3 | 6 | Actual |
| 27366 | 1111.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
| 36651 | 784.82 | 2025-01-22 | 77 | 1 | 11 | Actual |
| 14312 | 149.70 | 2023-04-23 | 77 | 4 | 11 | Actual |
| 5498 | 634.43 | 2022-08-24 | 77 | 2 | 8 | Actual |
| 1618 | 449.00 | 2022-05-24 | 77 | 1 | 6 | Actual |
| 33013 | 1499.00 | 2024-10-23 | 77 | 1 | 7 | Actual |
| 10261 | 134.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 2197 | 380.00 | 2022-05-24 | 77 | 6 | 8 | Budget |
| 27274 | 433.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
| 10729 | 380.00 | 2023-01-22 | 77 | 4 | 6 | Budget |
| 35501 | 665.67 | 2024-12-22 | 77 | 1 | 11 | Actual |
| 3956 | 480.00 | 2022-07-24 | 77 | 3 | 6 | Budget |
| 3533 | 200.00 | 2022-07-24 | 77 | 7 | 3 | Budget |
| 35443 | 993.52 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 36706 | 403.96 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 13921 | 222.00 | 2023-04-23 | 77 | 5 | 6 | Actual |
| 7618 | 550.00 | 2022-10-24 | 77 | 6 | 7 | Budget |
| 9252 | 550.00 | 2022-12-22 | 77 | 6 | 4 | Budget |
| 29521 | 336.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
| 29905 | 422.04 | 2024-07-23 | 77 | 3 | 11 | Actual |
| 14170 | 716.25 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 16941 | 193.00 | 2023-07-24 | 77 | 5 | 6 | Actual |
| 13869 | 363.00 | 2023-04-23 | 77 | 3 | 6 | Actual |
| 17892 | 116.00 | 2023-08-24 | 77 | 2 | 6 | Actual |
| 31478 | 324.00 | 2024-09-22 | 77 | 7 | 3 | Actual |
| 7419 | 176.00 | 2022-10-24 | 77 | 5 | 6 | Actual |
| 6106 | 410.00 | 2022-09-23 | 77 | 1 | 6 | Actual |
| 10584 | 468.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
| 23696 | 189.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 2276 | 530.00 | 2022-06-24 | 77 | 1 | 3 | Actual |
| 19220 | 620.79 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 22986 | 204.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 826 | 850.00 | 2022-04-23 | 77 | 1 | 7 | Budget |
| 35820 | 313.54 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 31270 | 301.26 | 2024-08-23 | 77 | 1 | 13 | Actual |
| 5372 | 550.00 | 2022-08-24 | 77 | 6 | 7 | Budget |
| 2927 | 231.00 | 2022-06-24 | 77 | 5 | 6 | Actual |
| 24106 | 1004.00 | 2024-02-21 | 77 | 1 | 7 | Actual |
| 34047 | 280.00 | 2024-11-23 | 77 | 5 | 6 | Actual |
| 29169 | 954.00 | 2024-07-23 | 77 | 6 | 3 | Actual |
| 12506 | 100.00 | 2023-03-24 | 77 | 7 | 3 | Budget |
Generated 2025-05-23 04:10:26.149 UTC