[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 832 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33995 | 536.00 | 2024-12-21 | 77 | 3 | 6 | Actual |
| 25 | 480.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
| 11568 | 650.00 | 2023-03-21 | 77 | 1 | 5 | Budget |
| 30763 | 1323.00 | 2024-09-20 | 77 | 1 | 7 | Actual |
| 2009 | 550.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
| 8271 | 650.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 4049 | 213.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
| 7479 | 344.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
| 7090 | 611.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
| 31692 | 519.00 | 2024-10-20 | 77 | 1 | 6 | Actual |
| 11379 | 100.00 | 2023-03-21 | 77 | 7 | 3 | Budget |
| 29226 | 372.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 1338 | 1079.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
| 16034 | 900.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 25291 | 661.70 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 27189 | 561.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 37498 | 274.00 | 2025-03-21 | 77 | 5 | 6 | Actual |
| 12885 | 170.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 20742 | 802.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 5700 | 299.00 | 2022-10-21 | 77 | 6 | 3 | Actual |
| 22692 | 342.00 | 2024-02-19 | 77 | 7 | 3 | Actual |
| 18564 | 1411.00 | 2023-10-21 | 77 | 1 | 3 | Actual |
| 23910 | 449.00 | 2024-03-20 | 77 | 1 | 6 | Actual |
| 17892 | 116.00 | 2023-09-21 | 77 | 2 | 6 | Actual |
| 29495 | 538.00 | 2024-08-20 | 77 | 3 | 6 | Actual |
| 9660 | 200.00 | 2023-01-19 | 77 | 5 | 6 | Budget |
| 7617 | 741.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 967 | 650.00 | 2022-05-21 | 77 | 1 | 8 | Budget |
| 14609 | 169.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 19839 | 518.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
| 38270 | 938.00 | 2025-04-21 | 77 | 6 | 3 | Actual |
| 13309 | 1166.25 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 2785 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
| 17560 | 1368.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 3721 | 667.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
| 34549 | 527.36 | 2024-12-21 | 77 | 1 | 12 | Actual |
| 39272 | 483.72 | 2025-04-21 | 77 | 1 | 13 | Actual |
| 35288 | 1296.00 | 2025-01-19 | 77 | 1 | 7 | Actual |
| 16471 | 37.99 | 2023-07-22 | 77 | 6 | 12 | Actual |
| 9006 | 550.00 | 2023-01-19 | 77 | 1 | 3 | Budget |
| 29254 | 1733.00 | 2024-08-20 | 77 | 1 | 4 | Actual |
| 1618 | 449.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 37418 | 186.00 | 2025-03-21 | 77 | 2 | 6 | Actual |
| 15054 | 855.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 966 | 1123.83 | 2022-05-21 | 77 | 1 | 8 | Actual |
| 10728 | 372.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
| 11052 | 1240.50 | 2023-02-19 | 77 | 1 | 8 | Actual |
| 6765 | 550.00 | 2022-11-21 | 77 | 1 | 3 | Budget |
Generated 2025-06-20 06:12:18.242 UTC