[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 781 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 638 | 344.00 | 2022-05-21 | 77 | 4 | 6 | Actual |
| 34403 | 416.72 | 2024-12-21 | 77 | 3 | 11 | Actual |
| 18273 | 264.59 | 2023-09-21 | 77 | 1 | 11 | Actual |
| 33167 | 1014.74 | 2024-11-20 | 77 | 6 | 8 | Actual |
| 2277 | 480.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 25349 | 302.89 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 8350 | 495.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
| 6251 | 280.00 | 2022-10-21 | 77 | 4 | 6 | Budget |
| 25229 | 1351.11 | 2024-04-20 | 77 | 1 | 8 | Actual |
| 37622 | 1036.00 | 2025-03-21 | 77 | 6 | 7 | Actual |
| 17946 | 222.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 592 | 550.00 | 2022-05-21 | 77 | 3 | 6 | Budget |
| 21242 | 696.55 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 29077 | 581.96 | 2024-07-21 | 77 | 6 | 13 | Actual |
| 85 | 346.00 | 2022-05-21 | 77 | 6 | 3 | Actual |
| 13089 | 380.00 | 2023-04-21 | 77 | 6 | 6 | Budget |
| 18182 | 573.82 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 29134 | 1431.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 36792 | 493.32 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 27215 | 366.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 33341 | 532.68 | 2024-11-20 | 77 | 6 | 11 | Actual |
| 27626 | 400.77 | 2024-06-20 | 77 | 4 | 11 | Actual |
| 27924 | 966.18 | 2024-06-20 | 77 | 6 | 13 | Actual |
| 15054 | 855.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 11426 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 4111 | 463.00 | 2022-08-21 | 77 | 6 | 6 | Actual |
| 38028 | 105.02 | 2025-03-21 | 77 | 2 | 12 | Actual |
| 26656 | 57.14 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 4328 | 945.04 | 2022-08-21 | 77 | 1 | 8 | Actual |
| 34877 | 377.00 | 2025-01-19 | 77 | 7 | 3 | Actual |
| 6685 | 380.00 | 2022-10-21 | 77 | 6 | 8 | Budget |
| 23547 | 47.57 | 2024-02-19 | 77 | 6 | 12 | Actual |
| 11300 | 360.00 | 2023-03-21 | 77 | 6 | 3 | Actual |
| 10123 | 495.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
| 16034 | 900.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 8131 | 636.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 1950 | 850.00 | 2022-06-21 | 77 | 1 | 7 | Budget |
| 36593 | 1011.71 | 2025-02-19 | 77 | 6 | 8 | Actual |
| 18599 | 858.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 32183 | 340.13 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 31178 | 211.40 | 2024-09-20 | 77 | 2 | 12 | Actual |
| 591 | 558.00 | 2022-05-21 | 77 | 3 | 6 | Actual |
| 17714 | 558.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
| 38448 | 1011.00 | 2025-04-21 | 77 | 1 | 5 | Actual |
| 21362 | 152.89 | 2023-12-22 | 77 | 2 | 11 | Actual |
| 20565 | 61.40 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 30473 | 1122.00 | 2024-09-20 | 77 | 1 | 5 | Actual |
| 36531 | 2023.85 | 2025-02-19 | 77 | 1 | 8 | Actual |
Generated 2025-06-20 20:39:54.949 UTC