[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 836 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11757 | 248.00 | 2023-04-24 | 77 | 2 | 6 | Actual |
| 14609 | 169.00 | 2023-07-25 | 77 | 7 | 3 | Actual |
| 16092 | 1301.11 | 2023-08-25 | 77 | 1 | 8 | Actual |
| 31270 | 301.26 | 2024-10-24 | 77 | 1 | 13 | Actual |
| 38270 | 938.00 | 2025-05-25 | 77 | 6 | 3 | Actual |
| 2520 | 550.00 | 2022-08-25 | 77 | 6 | 4 | Budget |
| 27687 | 426.30 | 2024-07-24 | 77 | 6 | 11 | Actual |
| 39180 | 195.44 | 2025-05-25 | 77 | 2 | 12 | Actual |
| 23515 | 35.87 | 2024-03-24 | 77 | 1 | 12 | Actual |
| 542 | 189.00 | 2022-06-24 | 77 | 2 | 6 | Actual |
| 13167 | 784.00 | 2023-05-25 | 77 | 1 | 7 | Actual |
| 38893 | 1025.34 | 2025-05-25 | 77 | 6 | 8 | Actual |
| 32156 | 347.57 | 2024-11-23 | 77 | 3 | 11 | Actual |
| 25229 | 1351.11 | 2024-05-24 | 77 | 1 | 8 | Actual |
| 28518 | 970.00 | 2024-08-24 | 77 | 6 | 7 | Actual |
| 24881 | 595.00 | 2024-05-24 | 77 | 6 | 5 | Actual |
| 19978 | 246.00 | 2023-12-25 | 77 | 4 | 6 | Actual |
| 10913 | 750.00 | 2023-03-25 | 77 | 1 | 7 | Budget |
| 28073 | 324.00 | 2024-08-24 | 77 | 7 | 3 | Actual |
| 33461 | 750.77 | 2024-12-24 | 77 | 6 | 12 | Actual |
| 27274 | 433.00 | 2024-07-24 | 77 | 6 | 6 | Actual |
| 33013 | 1499.00 | 2024-12-24 | 77 | 1 | 7 | Actual |
| 20835 | 709.00 | 2024-01-25 | 77 | 1 | 5 | Actual |
| 37882 | 408.21 | 2025-04-24 | 77 | 4 | 11 | Actual |
| 7557 | 850.00 | 2022-12-25 | 77 | 1 | 7 | Budget |
| 24939 | 333.00 | 2024-05-24 | 77 | 1 | 6 | Actual |
| 20037 | 308.00 | 2023-12-25 | 77 | 6 | 6 | Actual |
| 30918 | 1146.56 | 2024-10-24 | 77 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-08-24 | 77 | 1 | 8 | Actual |
| 19505 | 19.91 | 2023-11-24 | 77 | 2 | 12 | Actual |
| 25491 | 240.13 | 2024-05-24 | 77 | 6 | 11 | Actual |
| 11488 | 650.00 | 2023-04-24 | 77 | 6 | 4 | Budget |
| 30086 | 643.32 | 2024-09-23 | 77 | 6 | 12 | Actual |
| 1212 | 380.00 | 2022-07-25 | 77 | 6 | 3 | Budget |
| 35172 | 302.00 | 2025-02-22 | 77 | 4 | 6 | Actual |
| 30380 | 1556.00 | 2024-10-24 | 77 | 1 | 4 | Actual |
| 36090 | 1240.00 | 2025-03-25 | 77 | 6 | 4 | Actual |
| 37120 | 1094.00 | 2025-04-24 | 77 | 6 | 3 | Actual |
| 32602 | 365.00 | 2024-12-24 | 77 | 7 | 3 | Actual |
| 272 | 550.00 | 2022-06-24 | 77 | 6 | 4 | Budget |
| 5450 | 1154.13 | 2022-10-25 | 77 | 1 | 8 | Actual |
| 494 | 426.00 | 2022-06-24 | 77 | 1 | 6 | Actual |
| 885 | 550.00 | 2022-06-24 | 77 | 6 | 7 | Budget |
| 13418 | 380.00 | 2023-05-25 | 77 | 6 | 8 | Budget |
| 14962 | 293.00 | 2023-07-25 | 77 | 6 | 6 | Actual |
| 6436 | 810.00 | 2022-11-24 | 77 | 1 | 7 | Actual |
| 37298 | 1337.00 | 2025-04-24 | 77 | 1 | 5 | Actual |
| 21928 | 344.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
Generated 2025-07-24 14:08:56.614 UTC