[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 807 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31478 | 324.00 | 2024-09-18 | 77 | 7 | 3 | Actual |
| 36322 | 415.00 | 2025-01-18 | 77 | 4 | 6 | Actual |
| 213 | 950.00 | 2022-04-19 | 77 | 1 | 4 | Budget |
| 30673 | 221.00 | 2024-08-19 | 77 | 5 | 6 | Actual |
| 11900 | 200.00 | 2023-02-17 | 77 | 5 | 6 | Budget |
| 34785 | 1455.00 | 2024-12-18 | 77 | 1 | 3 | Actual |
| 6251 | 280.00 | 2022-09-19 | 77 | 4 | 6 | Budget |
| 26060 | 357.00 | 2024-04-18 | 77 | 3 | 6 | Actual |
| 16212 | 332.68 | 2023-06-20 | 77 | 1 | 11 | Actual |
| 15232 | 309.28 | 2023-05-20 | 77 | 1 | 11 | Actual |
| 15174 | 696.55 | 2023-05-20 | 77 | 6 | 8 | Actual |
| 17972 | 159.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 8680 | 850.00 | 2022-11-20 | 77 | 1 | 7 | Budget |
| 1762 | 450.00 | 2022-05-20 | 77 | 4 | 6 | Actual |
| 2928 | 200.00 | 2022-06-20 | 77 | 5 | 6 | Budget |
| 5450 | 1154.13 | 2022-08-20 | 77 | 1 | 8 | Actual |
| 2009 | 550.00 | 2022-05-20 | 77 | 6 | 7 | Budget |
| 1338 | 1079.00 | 2022-05-20 | 77 | 1 | 4 | Actual |
| 4574 | 280.00 | 2022-08-20 | 77 | 6 | 3 | Budget |
| 19478 | 20.97 | 2023-09-19 | 77 | 1 | 12 | Actual |
| 38596 | 543.00 | 2025-03-20 | 77 | 3 | 6 | Actual |
| 13841 | 116.00 | 2023-04-19 | 77 | 2 | 6 | Actual |
| 3532 | 144.00 | 2022-07-20 | 77 | 7 | 3 | Actual |
| 32453 | 613.54 | 2024-09-18 | 77 | 6 | 13 | Actual |
| 10682 | 579.00 | 2023-01-18 | 77 | 3 | 6 | Actual |
| 26774 | 664.42 | 2024-04-18 | 77 | 6 | 13 | Actual |
| 36348 | 263.00 | 2025-01-18 | 77 | 5 | 6 | Actual |
| 26656 | 57.14 | 2024-04-18 | 77 | 6 | 12 | Actual |
| 38270 | 938.00 | 2025-03-20 | 77 | 6 | 3 | Actual |
| 36996 | 645.12 | 2025-01-18 | 77 | 2 | 13 | Actual |
| 3906 | 241.00 | 2022-07-20 | 77 | 2 | 6 | Actual |
| 19306 | 44.38 | 2023-09-19 | 77 | 2 | 11 | Actual |
| 9982 | 669.28 | 2022-12-18 | 77 | 2 | 8 | Actual |
| 2658 | 676.00 | 2022-06-20 | 77 | 6 | 5 | Actual |
| 37298 | 1337.00 | 2025-02-17 | 77 | 1 | 5 | Actual |
| 7326 | 480.00 | 2022-10-20 | 77 | 3 | 6 | Budget |
| 17066 | 727.00 | 2023-07-20 | 77 | 6 | 7 | Actual |
| 5311 | 655.00 | 2022-08-20 | 77 | 1 | 7 | Actual |
| 20129 | 691.00 | 2023-10-20 | 77 | 6 | 7 | Actual |
| 12179 | 982.92 | 2023-02-17 | 77 | 1 | 8 | Actual |
| 23424 | 50.76 | 2024-01-18 | 77 | 5 | 11 | Actual |
| 8821 | 1011.71 | 2022-11-20 | 77 | 1 | 8 | Actual |
| 3643 | 611.00 | 2022-07-20 | 77 | 6 | 4 | Actual |
| 14345 | 175.23 | 2023-04-19 | 77 | 6 | 11 | Actual |
| 35820 | 313.54 | 2024-12-18 | 77 | 1 | 13 | Actual |
| 9855 | 550.00 | 2022-12-18 | 77 | 6 | 7 | Budget |
| 4049 | 213.00 | 2022-07-20 | 77 | 5 | 6 | Actual |
| 24754 | 851.00 | 2024-03-19 | 77 | 1 | 4 | Actual |
Generated 2025-05-19 04:01:11.025 UTC