[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 861 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13659 | 608.00 | 2023-05-20 | 77 | 6 | 4 | Actual |
| 2599 | 648.00 | 2022-07-21 | 77 | 1 | 5 | Actual |
| 20306 | 345.45 | 2023-11-20 | 77 | 1 | 11 | Actual |
| 16120 | 751.10 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 37588 | 1353.00 | 2025-03-20 | 77 | 1 | 7 | Actual |
| 27331 | 1468.00 | 2024-06-19 | 77 | 1 | 7 | Actual |
| 13625 | 775.00 | 2023-05-20 | 77 | 1 | 4 | Actual |
| 9006 | 550.00 | 2023-01-18 | 77 | 1 | 3 | Budget |
| 26327 | 907.16 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 7276 | 200.00 | 2022-11-20 | 77 | 2 | 6 | Budget |
| 11100 | 280.00 | 2023-02-18 | 77 | 2 | 8 | Budget |
| 4653 | 200.00 | 2022-09-20 | 77 | 7 | 3 | Budget |
| 26502 | 190.12 | 2024-05-19 | 77 | 4 | 11 | Actual |
| 19306 | 44.38 | 2023-10-20 | 77 | 2 | 11 | Actual |
| 33670 | 935.00 | 2024-12-20 | 77 | 6 | 3 | Actual |
| 5700 | 299.00 | 2022-10-20 | 77 | 6 | 3 | Actual |
| 27366 | 1111.00 | 2024-06-19 | 77 | 6 | 7 | Actual |
| 36679 | 322.04 | 2025-02-18 | 77 | 2 | 11 | Actual |
| 20835 | 709.00 | 2023-12-21 | 77 | 1 | 5 | Actual |
| 4983 | 480.00 | 2022-09-20 | 77 | 1 | 6 | Budget |
| 1015 | 280.00 | 2022-05-20 | 77 | 2 | 8 | Budget |
| 6764 | 644.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 8680 | 850.00 | 2022-12-21 | 77 | 1 | 7 | Budget |
| 4903 | 650.00 | 2022-09-20 | 77 | 6 | 5 | Budget |
| 31270 | 301.26 | 2024-09-19 | 77 | 1 | 13 | Actual |
| 20927 | 361.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 16648 | 790.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 23424 | 50.76 | 2024-02-18 | 77 | 5 | 11 | Actual |
| 34457 | 148.63 | 2024-12-20 | 77 | 5 | 11 | Actual |
| 1014 | 496.54 | 2022-05-20 | 77 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-20 | 77 | 2 | 8 | Actual |
| 23370 | 186.93 | 2024-02-18 | 77 | 3 | 11 | Actual |
| 10123 | 495.00 | 2023-02-18 | 77 | 1 | 3 | Actual |
| 11300 | 360.00 | 2023-03-20 | 77 | 6 | 3 | Actual |
| 28016 | 983.00 | 2024-07-20 | 77 | 6 | 3 | Actual |
| 34047 | 280.00 | 2024-12-20 | 77 | 5 | 6 | Actual |
| 25046 | 154.00 | 2024-04-19 | 77 | 5 | 6 | Actual |
| 26741 | 718.81 | 2024-05-19 | 77 | 2 | 13 | Actual |
| 3643 | 611.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
| 28518 | 970.00 | 2024-07-20 | 77 | 6 | 7 | Actual |
| 6155 | 200.00 | 2022-10-20 | 77 | 2 | 6 | Budget |
| 26563 | 223.10 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 33519 | 441.61 | 2024-11-19 | 77 | 1 | 13 | Actual |
| 34728 | 669.69 | 2024-12-20 | 77 | 6 | 13 | Actual |
| 1338 | 1079.00 | 2022-06-20 | 77 | 1 | 4 | Actual |
| 30763 | 1323.00 | 2024-09-19 | 77 | 1 | 7 | Actual |
| 14258 | 52.89 | 2023-05-20 | 77 | 2 | 11 | Actual |
| 32009 | 907.16 | 2024-10-19 | 77 | 2 | 8 | Actual |
Generated 2025-06-19 19:28:20.371 UTC