[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 814 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38327 | 245.00 | 2025-04-20 | 77 | 7 | 3 | Actual |
| 25945 | 788.00 | 2024-05-19 | 77 | 6 | 5 | Actual |
| 2987 | 486.00 | 2022-07-21 | 77 | 6 | 6 | Actual |
| 12757 | 540.00 | 2023-04-20 | 77 | 6 | 5 | Actual |
| 13754 | 578.00 | 2023-05-20 | 77 | 6 | 5 | Actual |
| 5560 | 492.00 | 2022-09-20 | 77 | 6 | 8 | Actual |
| 7276 | 200.00 | 2022-11-20 | 77 | 2 | 6 | Budget |
| 12038 | 662.00 | 2023-03-20 | 77 | 1 | 7 | Actual |
| 19593 | 1471.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 3313 | 380.00 | 2022-07-21 | 77 | 6 | 8 | Budget |
| 11629 | 550.00 | 2023-03-20 | 77 | 6 | 5 | Budget |
| 29134 | 1431.00 | 2024-08-19 | 77 | 1 | 3 | Actual |
| 36531 | 2023.85 | 2025-02-18 | 77 | 1 | 8 | Actual |
| 21416 | 201.83 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 36733 | 326.30 | 2025-02-18 | 77 | 4 | 11 | Actual |
| 5559 | 380.00 | 2022-09-20 | 77 | 6 | 8 | Budget |
| 33167 | 1014.74 | 2024-11-19 | 77 | 6 | 8 | Actual |
| 31421 | 860.00 | 2024-10-19 | 77 | 6 | 3 | Actual |
| 32301 | 435.87 | 2024-10-19 | 77 | 1 | 12 | Actual |
| 85 | 346.00 | 2022-05-20 | 77 | 6 | 3 | Actual |
| 5965 | 734.00 | 2022-10-20 | 77 | 1 | 5 | Actual |
| 10633 | 200.00 | 2023-02-18 | 77 | 2 | 6 | Budget |
| 1212 | 380.00 | 2022-06-20 | 77 | 6 | 3 | Budget |
| 22392 | 201.83 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 16648 | 790.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 3314 | 507.15 | 2022-07-21 | 77 | 6 | 8 | Actual |
| 17946 | 222.00 | 2023-09-20 | 77 | 4 | 6 | Actual |
| 16355 | 201.83 | 2023-07-21 | 77 | 6 | 11 | Actual |
| 17472 | 20.97 | 2023-08-20 | 77 | 2 | 12 | Actual |
| 22543 | 63.53 | 2024-01-18 | 77 | 6 | 12 | Actual |
| 24939 | 333.00 | 2024-04-19 | 77 | 1 | 6 | Actual |
| 28751 | 411.41 | 2024-07-20 | 77 | 3 | 11 | Actual |
| 886 | 636.00 | 2022-05-20 | 77 | 6 | 7 | Actual |
| 24577 | 44.38 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 34430 | 396.51 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 27486 | 737.46 | 2024-06-19 | 77 | 6 | 8 | Actual |
| 24049 | 323.00 | 2024-03-19 | 77 | 6 | 6 | Actual |
| 33461 | 750.77 | 2024-11-19 | 77 | 6 | 12 | Actual |
| 4983 | 480.00 | 2022-09-20 | 77 | 1 | 6 | Budget |
| 23547 | 47.57 | 2024-02-18 | 77 | 6 | 12 | Actual |
| 29878 | 152.89 | 2024-08-19 | 77 | 2 | 11 | Actual |
| 37391 | 461.00 | 2025-03-20 | 77 | 1 | 6 | Actual |
| 4575 | 302.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
| 9612 | 295.00 | 2023-01-18 | 77 | 4 | 6 | Actual |
| 9983 | 380.00 | 2023-01-18 | 77 | 2 | 8 | Budget |
| 14258 | 52.89 | 2023-05-20 | 77 | 2 | 11 | Actual |
| 32510 | 1559.00 | 2024-11-19 | 77 | 1 | 3 | Actual |
| 33940 | 520.00 | 2024-12-20 | 77 | 1 | 6 | Actual |
Generated 2025-06-19 05:51:28.133 UTC