[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 766 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24317 | 249.70 | 2024-02-25 | 77 | 1 | 11 | Actual |
| 10368 | 650.00 | 2023-01-26 | 77 | 6 | 4 | Budget |
| 5701 | 280.00 | 2022-09-27 | 77 | 6 | 3 | Budget |
| 29134 | 1431.00 | 2024-07-27 | 77 | 1 | 3 | Actual |
| 20361 | 101.82 | 2023-10-28 | 77 | 3 | 11 | Actual |
| 4376 | 688.97 | 2022-07-28 | 77 | 2 | 8 | Actual |
| 33790 | 1177.00 | 2024-11-27 | 77 | 6 | 4 | Actual |
| 34348 | 799.71 | 2024-11-27 | 77 | 1 | 11 | Actual |
| 36733 | 326.30 | 2025-01-26 | 77 | 4 | 11 | Actual |
| 24518 | 41.19 | 2024-02-25 | 77 | 1 | 12 | Actual |
| 32545 | 824.00 | 2024-10-27 | 77 | 6 | 3 | Actual |
| 23223 | 578.36 | 2024-01-26 | 77 | 2 | 8 | Actual |
| 30763 | 1323.00 | 2024-08-27 | 77 | 1 | 7 | Actual |
| 6436 | 810.00 | 2022-09-27 | 77 | 1 | 7 | Actual |
| 27215 | 366.00 | 2024-05-27 | 77 | 4 | 6 | Actual |
| 21034 | 218.00 | 2023-11-28 | 77 | 5 | 6 | Actual |
| 31178 | 211.40 | 2024-08-27 | 77 | 2 | 12 | Actual |
| 6357 | 322.00 | 2022-09-27 | 77 | 6 | 6 | Actual |
| 967 | 650.00 | 2022-04-27 | 77 | 1 | 8 | Budget |
| 14637 | 714.00 | 2023-05-28 | 77 | 1 | 4 | Actual |
| 3956 | 480.00 | 2022-07-28 | 77 | 3 | 6 | Budget |
| 4050 | 200.00 | 2022-07-28 | 77 | 5 | 6 | Budget |
| 37742 | 1201.10 | 2025-02-25 | 77 | 6 | 8 | Actual |
| 5639 | 535.00 | 2022-09-27 | 77 | 1 | 3 | Actual |
| 9390 | 650.00 | 2022-12-26 | 77 | 6 | 5 | Budget |
| 24577 | 44.38 | 2024-02-25 | 77 | 6 | 12 | Actual |
| 15744 | 547.00 | 2023-06-28 | 77 | 6 | 5 | Actual |
| 37680 | 1814.75 | 2025-02-25 | 77 | 1 | 8 | Actual |
| 13230 | 650.00 | 2023-03-28 | 77 | 6 | 7 | Budget |
| 8022 | 100.00 | 2022-11-28 | 77 | 7 | 3 | Budget |
| 16776 | 689.00 | 2023-07-28 | 77 | 6 | 5 | Actual |
| 11899 | 159.00 | 2023-02-25 | 77 | 5 | 6 | Actual |
| 1871 | 358.00 | 2022-05-28 | 77 | 6 | 6 | Actual |
| 3581 | 950.00 | 2022-07-28 | 77 | 1 | 4 | Budget |
| 20449 | 196.51 | 2023-10-28 | 77 | 6 | 11 | Actual |
| 14461 | 57.14 | 2023-04-27 | 77 | 6 | 12 | Actual |
| 12836 | 468.00 | 2023-03-28 | 77 | 1 | 6 | Actual |
| 7149 | 686.00 | 2022-10-28 | 77 | 6 | 5 | Actual |
| 28367 | 375.00 | 2024-06-27 | 77 | 4 | 6 | Actual |
| 3314 | 507.15 | 2022-06-28 | 77 | 6 | 8 | Actual |
| 38028 | 105.02 | 2025-02-25 | 77 | 2 | 12 | Actual |
| 9067 | 380.00 | 2022-12-26 | 77 | 6 | 3 | Budget |
| 37909 | 79.48 | 2025-02-25 | 77 | 5 | 11 | Actual |
| 16294 | 177.36 | 2023-06-28 | 77 | 4 | 11 | Actual |
| 10914 | 855.00 | 2023-01-26 | 77 | 1 | 7 | Actual |
| 10182 | 312.00 | 2023-01-26 | 77 | 6 | 3 | Actual |
| 25945 | 788.00 | 2024-04-26 | 77 | 6 | 5 | Actual |
| 25608 | 43.31 | 2024-03-27 | 77 | 6 | 12 | Actual |
Generated 2025-05-27 18:50:17.424 UTC