[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 826 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19924 | 146.00 | 2023-11-19 | 77 | 2 | 6 | Actual |
| 28341 | 610.00 | 2024-07-19 | 77 | 3 | 6 | Actual |
| 19186 | 826.85 | 2023-10-19 | 77 | 2 | 8 | Actual |
| 37177 | 317.00 | 2025-03-19 | 77 | 7 | 3 | Actual |
| 3128 | 617.00 | 2022-07-20 | 77 | 6 | 7 | Actual |
| 9613 | 380.00 | 2023-01-17 | 77 | 4 | 6 | Budget |
| 7885 | 520.00 | 2022-12-20 | 77 | 1 | 3 | Actual |
| 21276 | 614.73 | 2023-12-20 | 77 | 6 | 8 | Actual |
| 14637 | 714.00 | 2023-06-19 | 77 | 1 | 4 | Actual |
| 29758 | 907.16 | 2024-08-18 | 77 | 2 | 8 | Actual |
| 2657 | 550.00 | 2022-07-20 | 77 | 6 | 5 | Budget |
| 19839 | 518.00 | 2023-11-19 | 77 | 6 | 5 | Actual |
| 8820 | 650.00 | 2022-12-20 | 77 | 1 | 8 | Budget |
| 10123 | 495.00 | 2023-02-17 | 77 | 1 | 3 | Actual |
| 28576 | 1861.72 | 2024-07-19 | 77 | 1 | 8 | Actual |
| 25458 | 95.44 | 2024-04-18 | 77 | 5 | 11 | Actual |
| 35231 | 428.00 | 2025-01-17 | 77 | 6 | 6 | Actual |
| 29044 | 1024.08 | 2024-07-19 | 77 | 2 | 13 | Actual |
| 10261 | 134.00 | 2023-02-17 | 77 | 7 | 3 | Actual |
| 19897 | 320.00 | 2023-11-19 | 77 | 1 | 6 | Actual |
| 33635 | 1517.00 | 2024-12-19 | 77 | 1 | 3 | Actual |
| 29289 | 1009.00 | 2024-08-18 | 77 | 6 | 4 | Actual |
| 9331 | 705.00 | 2023-01-17 | 77 | 1 | 5 | Actual |
| 11052 | 1240.50 | 2023-02-17 | 77 | 1 | 8 | Actual |
| 19360 | 144.38 | 2023-10-19 | 77 | 4 | 11 | Actual |
| 26831 | 1242.00 | 2024-06-18 | 77 | 1 | 3 | Actual |
| 31058 | 381.62 | 2024-09-18 | 77 | 4 | 11 | Actual |
| 30473 | 1122.00 | 2024-09-18 | 77 | 1 | 5 | Actual |
| 27572 | 231.61 | 2024-06-18 | 77 | 2 | 11 | Actual |
| 886 | 636.00 | 2022-05-19 | 77 | 6 | 7 | Actual |
| 1399 | 594.00 | 2022-06-19 | 77 | 6 | 4 | Actual |
| 16120 | 751.10 | 2023-07-20 | 77 | 2 | 8 | Actual |
| 7089 | 650.00 | 2022-11-19 | 77 | 1 | 5 | Budget |
| 24399 | 184.81 | 2024-03-18 | 77 | 4 | 11 | Actual |
| 4249 | 550.00 | 2022-08-19 | 77 | 6 | 7 | Budget |
| 26239 | 1134.00 | 2024-05-18 | 77 | 6 | 7 | Actual |
| 27626 | 400.77 | 2024-06-18 | 77 | 4 | 11 | Actual |
| 26145 | 244.00 | 2024-05-18 | 77 | 6 | 6 | Actual |
| 6686 | 573.82 | 2022-10-19 | 77 | 6 | 8 | Actual |
| 16240 | 49.70 | 2023-07-20 | 77 | 2 | 11 | Actual |
| 11100 | 280.00 | 2023-02-17 | 77 | 2 | 8 | Budget |
| 21744 | 794.00 | 2024-01-17 | 77 | 1 | 4 | Actual |
| 14285 | 203.95 | 2023-05-19 | 77 | 3 | 11 | Actual |
| 5174 | 200.00 | 2022-09-19 | 77 | 5 | 6 | Budget |
| 17680 | 821.00 | 2023-09-19 | 77 | 1 | 4 | Actual |
| 31178 | 211.40 | 2024-09-18 | 77 | 2 | 12 | Actual |
| 12758 | 550.00 | 2023-04-19 | 77 | 6 | 5 | Budget |
| 35118 | 183.00 | 2025-01-17 | 77 | 2 | 6 | Actual |
Generated 2025-06-19 00:52:36.413 UTC