[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 735 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12757 | 540.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 30593 | 193.00 | 2024-09-20 | 77 | 2 | 6 | Actual |
| 32630 | 1641.00 | 2024-11-20 | 77 | 1 | 4 | Actual |
| 9717 | 380.00 | 2023-01-19 | 77 | 6 | 6 | Budget |
| 18328 | 144.38 | 2023-09-21 | 77 | 3 | 11 | Actual |
| 10974 | 756.00 | 2023-02-19 | 77 | 6 | 7 | Actual |
| 10728 | 372.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
| 37800 | 580.56 | 2025-03-21 | 77 | 1 | 11 | Actual |
| 12981 | 380.00 | 2023-04-21 | 77 | 4 | 6 | Budget |
| 36348 | 263.00 | 2025-02-19 | 77 | 5 | 6 | Actual |
| 12555 | 950.00 | 2023-04-21 | 77 | 1 | 4 | Budget |
| 17865 | 432.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
| 15348 | 262.47 | 2023-06-21 | 77 | 6 | 11 | Actual |
| 14048 | 866.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 212 | 1009.00 | 2022-05-21 | 77 | 1 | 4 | Actual |
| 5079 | 480.00 | 2022-09-21 | 77 | 3 | 6 | Budget |
| 29169 | 954.00 | 2024-08-20 | 77 | 6 | 3 | Actual |
| 15802 | 359.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 30203 | 696.00 | 2024-08-20 | 77 | 6 | 13 | Actual |
| 20215 | 851.10 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 36183 | 846.00 | 2025-02-19 | 77 | 6 | 5 | Actual |
| 16267 | 134.80 | 2023-07-22 | 77 | 3 | 11 | Actual |
| 39299 | 838.11 | 2025-04-21 | 77 | 2 | 13 | Actual |
| 25850 | 714.00 | 2024-05-20 | 77 | 6 | 4 | Actual |
| 21214 | 1560.20 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 15019 | 1155.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 2009 | 550.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
| 36969 | 587.23 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 2834 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Budget |
| 26086 | 242.00 | 2024-05-20 | 77 | 4 | 6 | Actual |
| 11489 | 748.00 | 2023-03-21 | 77 | 6 | 4 | Actual |
| 32156 | 347.57 | 2024-10-20 | 77 | 3 | 11 | Actual |
| 25728 | 869.00 | 2024-05-20 | 77 | 6 | 3 | Actual |
| 13954 | 323.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 29254 | 1733.00 | 2024-08-20 | 77 | 1 | 4 | Actual |
| 26985 | 1009.00 | 2024-06-20 | 77 | 6 | 4 | Actual |
| 28393 | 260.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 37205 | 1474.00 | 2025-03-21 | 77 | 1 | 4 | Actual |
| 12037 | 750.00 | 2023-03-21 | 77 | 1 | 7 | Budget |
| 22392 | 201.83 | 2024-01-19 | 77 | 3 | 11 | Actual |
| 16683 | 495.00 | 2023-08-21 | 77 | 6 | 4 | Actual |
| 7089 | 650.00 | 2022-11-21 | 77 | 1 | 5 | Budget |
| 1477 | 793.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 11806 | 550.00 | 2023-03-21 | 77 | 3 | 6 | Budget |
| 1667 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
| 25608 | 43.31 | 2024-04-20 | 77 | 6 | 12 | Actual |
| 12616 | 741.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 11101 | 513.21 | 2023-02-19 | 77 | 2 | 8 | Actual |
Generated 2025-06-20 09:48:07.887 UTC