[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 79 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12100 | 573.00 | 2023-02-18 | 77 | 6 | 7 | Actual |
| 22452 | 274.17 | 2023-12-19 | 77 | 6 | 11 | Actual |
| 16776 | 689.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 23604 | 1468.00 | 2024-02-18 | 77 | 1 | 3 | Actual |
| 16620 | 352.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 4050 | 200.00 | 2022-07-21 | 77 | 5 | 6 | Budget |
| 22720 | 798.00 | 2024-01-19 | 77 | 1 | 4 | Actual |
| 8741 | 636.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 7696 | 955.64 | 2022-10-21 | 77 | 1 | 8 | Actual |
| 26204 | 1485.00 | 2024-04-19 | 77 | 1 | 7 | Actual |
| 20415 | 101.82 | 2023-10-21 | 77 | 5 | 11 | Actual |
| 8820 | 650.00 | 2022-11-21 | 77 | 1 | 8 | Budget |
| 32723 | 1157.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 37472 | 333.00 | 2025-02-18 | 77 | 4 | 6 | Actual |
| 8350 | 495.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
| 24634 | 1404.00 | 2024-03-20 | 77 | 1 | 3 | Actual |
| 30593 | 193.00 | 2024-08-20 | 77 | 2 | 6 | Actual |
| 34376 | 141.19 | 2024-11-20 | 77 | 2 | 11 | Actual |
| 7149 | 686.00 | 2022-10-21 | 77 | 6 | 5 | Actual |
| 31599 | 1337.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 16355 | 201.83 | 2023-06-21 | 77 | 6 | 11 | Actual |
| 19978 | 246.00 | 2023-10-21 | 77 | 4 | 6 | Actual |
| 8023 | 127.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 31004 | 152.89 | 2024-08-20 | 77 | 2 | 11 | Actual |
| 20835 | 709.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 14403 | 31.61 | 2023-04-20 | 77 | 1 | 12 | Actual |
| 10835 | 380.00 | 2023-01-19 | 77 | 6 | 6 | Budget |
| 36148 | 1288.00 | 2025-01-19 | 77 | 1 | 5 | Actual |
| 26032 | 86.00 | 2024-04-19 | 77 | 2 | 6 | Actual |
| 967 | 650.00 | 2022-04-20 | 77 | 1 | 8 | Budget |
| 32156 | 347.57 | 2024-09-19 | 77 | 3 | 11 | Actual |
| 32043 | 1058.68 | 2024-09-19 | 77 | 6 | 8 | Actual |
| 37240 | 1166.00 | 2025-02-18 | 77 | 6 | 4 | Actual |
| 18656 | 176.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 14430 | 18.84 | 2023-04-20 | 77 | 2 | 12 | Actual |
| 37909 | 79.48 | 2025-02-18 | 77 | 5 | 11 | Actual |
| 10584 | 468.00 | 2023-01-19 | 77 | 1 | 6 | Actual |
| 17445 | 18.84 | 2023-07-21 | 77 | 1 | 12 | Actual |
| 8495 | 379.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
| 12178 | 750.00 | 2023-02-18 | 77 | 1 | 8 | Budget |
| 34136 | 1652.00 | 2024-11-20 | 77 | 1 | 7 | Actual |
| 13088 | 389.00 | 2023-03-21 | 77 | 6 | 6 | Actual |
| 17714 | 558.00 | 2023-08-21 | 77 | 6 | 4 | Actual |
| 33253 | 328.42 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 36733 | 326.30 | 2025-01-19 | 77 | 4 | 11 | Actual |
| 10585 | 480.00 | 2023-01-19 | 77 | 1 | 6 | Budget |
| 21416 | 201.83 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 8447 | 480.00 | 2022-11-21 | 77 | 3 | 6 | Budget |
Generated 2025-05-20 21:35:55.751 UTC