[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 825 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29850 | 673.11 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 5639 | 535.00 | 2022-09-23 | 77 | 1 | 3 | Actual |
| 19897 | 320.00 | 2023-10-24 | 77 | 1 | 6 | Actual |
| 10182 | 312.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
| 17946 | 222.00 | 2023-08-24 | 77 | 4 | 6 | Actual |
| 7090 | 611.00 | 2022-10-24 | 77 | 1 | 5 | Actual |
| 23102 | 945.00 | 2024-01-22 | 77 | 1 | 7 | Actual |
| 8130 | 550.00 | 2022-11-24 | 77 | 6 | 4 | Budget |
| 5311 | 655.00 | 2022-08-24 | 77 | 1 | 7 | Actual |
| 18474 | 37.99 | 2023-08-24 | 77 | 1 | 12 | Actual |
| 34669 | 613.54 | 2024-11-23 | 77 | 1 | 13 | Actual |
| 4904 | 579.00 | 2022-08-24 | 77 | 6 | 5 | Actual |
| 28576 | 1861.72 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 8023 | 127.00 | 2022-11-24 | 77 | 7 | 3 | Actual |
| 7372 | 450.00 | 2022-10-24 | 77 | 4 | 6 | Actual |
| 31634 | 1085.00 | 2024-09-22 | 77 | 6 | 5 | Actual |
| 354 | 650.00 | 2022-04-23 | 77 | 1 | 5 | Budget |
| 30260 | 1470.00 | 2024-08-23 | 77 | 1 | 3 | Actual |
| 5700 | 299.00 | 2022-09-23 | 77 | 6 | 3 | Actual |
| 21477 | 194.38 | 2023-11-24 | 77 | 6 | 11 | Actual |
| 32043 | 1058.68 | 2024-09-22 | 77 | 6 | 8 | Actual |
| 6155 | 200.00 | 2022-09-23 | 77 | 2 | 6 | Budget |
| 35288 | 1296.00 | 2024-12-22 | 77 | 1 | 7 | Actual |
| 33940 | 520.00 | 2024-11-23 | 77 | 1 | 6 | Actual |
| 35091 | 405.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
| 22813 | 690.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
| 13417 | 634.43 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 21276 | 614.73 | 2023-11-24 | 77 | 6 | 8 | Actual |
| 14849 | 162.00 | 2023-05-24 | 77 | 2 | 6 | Actual |
| 21568 | 44.38 | 2023-11-24 | 77 | 6 | 12 | Actual |
| 4515 | 480.00 | 2022-08-24 | 77 | 1 | 3 | Budget |
| 28393 | 260.00 | 2024-06-23 | 77 | 5 | 6 | Actual |
| 21716 | 185.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 29966 | 493.32 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 27189 | 561.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
| 31058 | 381.62 | 2024-08-23 | 77 | 4 | 11 | Actual |
| 11379 | 100.00 | 2023-02-21 | 77 | 7 | 3 | Budget |
| 23012 | 229.00 | 2024-01-22 | 77 | 5 | 6 | Actual |
| 20657 | 826.00 | 2023-11-24 | 77 | 6 | 3 | Actual |
| 31092 | 517.79 | 2024-08-23 | 77 | 6 | 11 | Actual |
| 37085 | 1604.00 | 2025-02-21 | 77 | 1 | 3 | Actual |
| 22337 | 262.47 | 2023-12-22 | 77 | 1 | 11 | Actual |
| 10973 | 650.00 | 2023-01-22 | 77 | 6 | 7 | Budget |
| 12179 | 982.92 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 1154 | 545.00 | 2022-05-24 | 77 | 1 | 3 | Actual |
| 15802 | 359.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 686 | 200.00 | 2022-04-23 | 77 | 5 | 6 | Budget |
| 2010 | 674.00 | 2022-05-24 | 77 | 6 | 7 | Actual |
Generated 2025-05-23 18:15:18.006 UTC