[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 822 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19158 | 1514.75 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 7419 | 176.00 | 2022-10-22 | 77 | 5 | 6 | Actual |
| 826 | 850.00 | 2022-04-21 | 77 | 1 | 7 | Budget |
| 21955 | 121.00 | 2023-12-20 | 77 | 2 | 6 | Actual |
| 28016 | 983.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 28778 | 351.83 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 22510 | 18.84 | 2023-12-20 | 77 | 1 | 12 | Actual |
| 22068 | 370.00 | 2023-12-20 | 77 | 6 | 6 | Actual |
| 15829 | 70.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 24317 | 249.70 | 2024-02-19 | 77 | 1 | 11 | Actual |
| 32156 | 347.57 | 2024-09-20 | 77 | 3 | 11 | Actual |
| 1810 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
| 26086 | 242.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 27424 | 1948.09 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 35610 | 76.29 | 2024-12-20 | 77 | 5 | 11 | Actual |
| 638 | 344.00 | 2022-04-21 | 77 | 4 | 6 | Actual |
| 17326 | 180.55 | 2023-07-22 | 77 | 4 | 11 | Actual |
| 38951 | 719.92 | 2025-03-22 | 77 | 1 | 11 | Actual |
| 32243 | 484.81 | 2024-09-20 | 77 | 6 | 11 | Actual |
| 19008 | 323.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 27745 | 585.88 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 34577 | 211.40 | 2024-11-21 | 77 | 2 | 12 | Actual |
| 30856 | 2229.91 | 2024-08-21 | 77 | 1 | 8 | Actual |
| 7697 | 650.00 | 2022-10-22 | 77 | 1 | 8 | Budget |
| 9390 | 650.00 | 2022-12-20 | 77 | 6 | 5 | Budget |
| 16471 | 37.99 | 2023-06-22 | 77 | 6 | 12 | Actual |
| 15054 | 855.00 | 2023-05-22 | 77 | 6 | 7 | Actual |
| 19684 | 396.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 29730 | 1826.87 | 2024-07-21 | 77 | 1 | 8 | Actual |
| 21362 | 152.89 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 38622 | 299.00 | 2025-03-22 | 77 | 4 | 6 | Actual |
| 6903 | 100.00 | 2022-10-22 | 77 | 7 | 3 | Budget |
| 13719 | 757.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
| 39272 | 483.72 | 2025-03-22 | 77 | 1 | 13 | Actual |
| 29440 | 428.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 29077 | 581.96 | 2024-06-21 | 77 | 6 | 13 | Actual |
| 26420 | 351.83 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 9517 | 184.00 | 2022-12-20 | 77 | 2 | 6 | Actual |
| 3780 | 684.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
| 3066 | 850.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
| 28724 | 209.27 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 12507 | 162.00 | 2023-03-22 | 77 | 7 | 3 | Actual |
| 20334 | 86.93 | 2023-10-22 | 77 | 2 | 11 | Actual |
| 11301 | 280.00 | 2023-02-19 | 77 | 6 | 3 | Budget |
| 6902 | 126.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 21870 | 502.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
| 25079 | 378.00 | 2024-03-21 | 77 | 6 | 6 | Actual |
| 27452 | 1037.46 | 2024-05-21 | 77 | 2 | 8 | Actual |
Generated 2025-05-22 01:52:34.583 UTC