[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 753 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6204 | 562.00 | 2022-09-30 | 77 | 3 | 6 | Actual |
| 30260 | 1470.00 | 2024-08-30 | 77 | 1 | 3 | Actual |
| 32210 | 152.89 | 2024-09-29 | 77 | 5 | 11 | Actual |
| 39214 | 789.07 | 2025-03-31 | 77 | 6 | 12 | Actual |
| 16440 | 20.97 | 2023-07-01 | 77 | 2 | 12 | Actual |
| 30856 | 2229.91 | 2024-08-30 | 77 | 1 | 8 | Actual |
| 4190 | 650.00 | 2022-07-31 | 77 | 1 | 7 | Budget |
| 17445 | 18.84 | 2023-07-31 | 77 | 1 | 12 | Actual |
| 9193 | 891.00 | 2022-12-29 | 77 | 1 | 4 | Actual |
| 2010 | 674.00 | 2022-05-31 | 77 | 6 | 7 | Actual |
| 25815 | 1145.00 | 2024-04-29 | 77 | 1 | 4 | Actual |
| 8927 | 384.42 | 2022-12-01 | 77 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-01-29 | 77 | 1 | 8 | Actual |
| 38483 | 958.00 | 2025-03-31 | 77 | 6 | 5 | Actual |
| 7478 | 380.00 | 2022-10-31 | 77 | 6 | 6 | Budget |
| 7805 | 280.00 | 2022-10-31 | 77 | 6 | 8 | Budget |
| 21156 | 792.00 | 2023-12-01 | 77 | 6 | 7 | Actual |
| 25020 | 204.00 | 2024-03-30 | 77 | 4 | 6 | Actual |
| 2600 | 650.00 | 2022-07-01 | 77 | 1 | 5 | Budget |
| 4436 | 620.79 | 2022-07-31 | 77 | 6 | 8 | Actual |
| 16776 | 689.00 | 2023-07-31 | 77 | 6 | 5 | Actual |
| 686 | 200.00 | 2022-04-30 | 77 | 5 | 6 | Budget |
| 543 | 200.00 | 2022-04-30 | 77 | 2 | 6 | Budget |
| 5451 | 750.00 | 2022-08-31 | 77 | 1 | 8 | Budget |
| 22337 | 262.47 | 2023-12-29 | 77 | 1 | 11 | Actual |
| 19627 | 1009.00 | 2023-10-31 | 77 | 6 | 3 | Actual |
| 24788 | 473.00 | 2024-03-30 | 77 | 6 | 4 | Actual |
| 15019 | 1155.00 | 2023-05-31 | 77 | 1 | 7 | Actual |
| 1399 | 594.00 | 2022-05-31 | 77 | 6 | 4 | Actual |
| 19536 | 48.63 | 2023-09-30 | 77 | 6 | 12 | Actual |
| 34229 | 1631.41 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 22510 | 18.84 | 2023-12-29 | 77 | 1 | 12 | Actual |
| 20215 | 851.10 | 2023-10-31 | 77 | 2 | 8 | Actual |
| 8130 | 550.00 | 2022-12-01 | 77 | 6 | 4 | Budget |
| 28135 | 1026.00 | 2024-06-30 | 77 | 6 | 4 | Actual |
| 36241 | 536.00 | 2025-01-29 | 77 | 1 | 6 | Actual |
| 24939 | 333.00 | 2024-03-30 | 77 | 1 | 6 | Actual |
| 36056 | 1863.00 | 2025-01-29 | 77 | 1 | 4 | Actual |
| 15348 | 262.47 | 2023-05-31 | 77 | 6 | 11 | Actual |
| 4700 | 1058.00 | 2022-08-31 | 77 | 1 | 4 | Actual |
| 32665 | 1058.00 | 2024-10-30 | 77 | 6 | 4 | Actual |
| 12428 | 280.00 | 2023-03-31 | 77 | 6 | 3 | Budget |
| 2198 | 567.76 | 2022-05-31 | 77 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-10-30 | 77 | 1 | 8 | Actual |
| 10681 | 550.00 | 2023-01-29 | 77 | 3 | 6 | Budget |
| 15439 | 55.02 | 2023-05-31 | 77 | 6 | 12 | Actual |
| 34696 | 581.96 | 2024-11-30 | 77 | 2 | 13 | Actual |
| 4514 | 490.00 | 2022-08-31 | 77 | 1 | 3 | Actual |
Generated 2025-05-30 10:09:38.394 UTC