[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 759 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16683 | 495.00 | 2023-07-20 | 77 | 6 | 4 | Actual |
| 19420 | 282.68 | 2023-09-19 | 77 | 6 | 11 | Actual |
| 7373 | 380.00 | 2022-10-20 | 77 | 4 | 6 | Budget |
| 34430 | 396.51 | 2024-11-19 | 77 | 4 | 11 | Actual |
| 21443 | 47.57 | 2023-11-20 | 77 | 5 | 11 | Actual |
| 37498 | 274.00 | 2025-02-17 | 77 | 5 | 6 | Actual |
| 11630 | 669.00 | 2023-02-17 | 77 | 6 | 5 | Actual |
| 9934 | 650.00 | 2022-12-18 | 77 | 1 | 8 | Budget |
| 31692 | 519.00 | 2024-09-18 | 77 | 1 | 6 | Actual |
| 19478 | 20.97 | 2023-09-19 | 77 | 1 | 12 | Actual |
| 12933 | 550.00 | 2023-03-20 | 77 | 3 | 6 | Actual |
| 21008 | 302.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 4763 | 662.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
| 28483 | 1560.00 | 2024-06-19 | 77 | 1 | 7 | Actual |
| 8209 | 650.00 | 2022-11-20 | 77 | 1 | 5 | Budget |
| 25815 | 1145.00 | 2024-04-18 | 77 | 1 | 4 | Actual |
| 12288 | 380.00 | 2023-02-17 | 77 | 6 | 8 | Budget |
| 6297 | 200.00 | 2022-09-19 | 77 | 5 | 6 | Budget |
| 12696 | 650.00 | 2023-03-20 | 77 | 1 | 5 | Budget |
| 17920 | 467.00 | 2023-08-20 | 77 | 3 | 6 | Actual |
| 25020 | 204.00 | 2024-03-19 | 77 | 4 | 6 | Actual |
| 11806 | 550.00 | 2023-02-17 | 77 | 3 | 6 | Budget |
| 34348 | 799.71 | 2024-11-19 | 77 | 1 | 11 | Actual |
| 13869 | 363.00 | 2023-04-19 | 77 | 3 | 6 | Actual |
| 23102 | 945.00 | 2024-01-18 | 77 | 1 | 7 | Actual |
| 3206 | 1102.62 | 2022-06-20 | 77 | 1 | 8 | Actual |
| 17892 | 116.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 4110 | 380.00 | 2022-07-20 | 77 | 6 | 6 | Budget |
| 2415 | 100.00 | 2022-06-20 | 77 | 7 | 3 | Budget |
| 6204 | 562.00 | 2022-09-19 | 77 | 3 | 6 | Actual |
| 9856 | 491.00 | 2022-12-18 | 77 | 6 | 7 | Actual |
| 19804 | 809.00 | 2023-10-20 | 77 | 1 | 5 | Actual |
| 14403 | 31.61 | 2023-04-19 | 77 | 1 | 12 | Actual |
| 27806 | 712.47 | 2024-05-19 | 77 | 6 | 12 | Actual |
| 12178 | 750.00 | 2023-02-17 | 77 | 1 | 8 | Budget |
| 9565 | 480.00 | 2022-12-18 | 77 | 3 | 6 | Budget |
| 36679 | 322.04 | 2025-01-18 | 77 | 2 | 11 | Actual |
| 5560 | 492.00 | 2022-08-20 | 77 | 6 | 8 | Actual |
| 2737 | 380.00 | 2022-06-20 | 77 | 1 | 6 | Budget |
| 9468 | 480.00 | 2022-12-18 | 77 | 1 | 6 | Budget |
| 14108 | 1166.25 | 2023-04-19 | 77 | 1 | 8 | Actual |
| 12757 | 540.00 | 2023-03-20 | 77 | 6 | 5 | Actual |
| 23012 | 229.00 | 2024-01-18 | 77 | 5 | 6 | Actual |
| 4700 | 1058.00 | 2022-08-20 | 77 | 1 | 4 | Actual |
| 17865 | 432.00 | 2023-08-20 | 77 | 1 | 6 | Actual |
| 11426 | 950.00 | 2023-02-17 | 77 | 1 | 4 | Budget |
| 14849 | 162.00 | 2023-05-20 | 77 | 2 | 6 | Actual |
| 9795 | 850.00 | 2022-12-18 | 77 | 1 | 7 | Budget |
Generated 2025-05-19 10:49:46.944 UTC