[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 786 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28426 | 407.00 | 2024-07-21 | 77 | 6 | 6 | Actual |
| 32630 | 1641.00 | 2024-11-20 | 77 | 1 | 4 | Actual |
| 4328 | 945.04 | 2022-08-21 | 77 | 1 | 8 | Actual |
| 3393 | 480.00 | 2022-08-21 | 77 | 1 | 3 | Budget |
| 15588 | 272.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 11240 | 550.00 | 2023-03-21 | 77 | 1 | 3 | Budget |
| 23424 | 50.76 | 2024-02-19 | 77 | 5 | 11 | Actual |
| 1398 | 550.00 | 2022-06-21 | 77 | 6 | 4 | Budget |
| 24939 | 333.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 21008 | 302.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 13659 | 608.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
| 8541 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 685 | 243.00 | 2022-05-21 | 77 | 5 | 6 | Actual |
| 4514 | 490.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
| 36348 | 263.00 | 2025-02-19 | 77 | 5 | 6 | Actual |
| 21477 | 194.38 | 2023-12-22 | 77 | 6 | 11 | Actual |
| 31386 | 1574.00 | 2024-10-20 | 77 | 1 | 3 | Actual |
| 3722 | 650.00 | 2022-08-21 | 77 | 1 | 5 | Budget |
| 6825 | 380.00 | 2022-11-21 | 77 | 6 | 3 | Budget |
| 18061 | 940.00 | 2023-09-21 | 77 | 1 | 7 | Actual |
| 25910 | 825.00 | 2024-05-20 | 77 | 1 | 5 | Actual |
| 34290 | 802.61 | 2024-12-21 | 77 | 6 | 8 | Actual |
| 29672 | 972.00 | 2024-08-20 | 77 | 6 | 7 | Actual |
| 30798 | 1004.00 | 2024-09-20 | 77 | 6 | 7 | Actual |
| 19387 | 95.44 | 2023-10-21 | 77 | 5 | 11 | Actual |
| 7089 | 650.00 | 2022-11-21 | 77 | 1 | 5 | Budget |
| 16741 | 772.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 2927 | 231.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-20 | 77 | 1 | 5 | Actual |
| 7696 | 955.64 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 8271 | 650.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 30203 | 696.00 | 2024-08-20 | 77 | 6 | 13 | Actual |
| 35443 | 993.52 | 2025-01-19 | 77 | 6 | 8 | Actual |
| 28839 | 479.49 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 8927 | 384.42 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 4110 | 380.00 | 2022-08-21 | 77 | 6 | 6 | Budget |
| 2010 | 674.00 | 2022-06-21 | 77 | 6 | 7 | Actual |
| 7944 | 353.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 27544 | 698.64 | 2024-06-20 | 77 | 1 | 11 | Actual |
| 17920 | 467.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 17772 | 589.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 16834 | 432.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 15174 | 696.55 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 25136 | 1069.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 6764 | 644.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
| 6624 | 380.00 | 2022-10-21 | 77 | 2 | 8 | Budget |
| 27572 | 231.61 | 2024-06-20 | 77 | 2 | 11 | Actual |
| 23457 | 288.00 | 2024-02-19 | 77 | 6 | 11 | Actual |
Generated 2025-06-20 09:21:03.022 UTC