[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 863 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33167 | 1014.74 | 2024-11-20 | 77 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-02-19 | 77 | 1 | 8 | Budget |
| 18811 | 729.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 26951 | 1749.00 | 2024-06-20 | 77 | 1 | 4 | Actual |
| 36531 | 2023.85 | 2025-02-19 | 77 | 1 | 8 | Actual |
| 37531 | 446.00 | 2025-03-21 | 77 | 6 | 6 | Actual |
| 32871 | 532.00 | 2024-11-20 | 77 | 3 | 6 | Actual |
| 19387 | 95.44 | 2023-10-21 | 77 | 5 | 11 | Actual |
| 6298 | 222.00 | 2022-10-21 | 77 | 5 | 6 | Actual |
| 36679 | 322.04 | 2025-02-19 | 77 | 2 | 11 | Actual |
| 29637 | 1667.00 | 2024-08-20 | 77 | 1 | 7 | Actual |
| 27572 | 231.61 | 2024-06-20 | 77 | 2 | 11 | Actual |
| 18355 | 157.15 | 2023-09-21 | 77 | 4 | 11 | Actual |
| 20094 | 990.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 22932 | 74.00 | 2024-02-19 | 77 | 2 | 6 | Actual |
| 36322 | 415.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 6204 | 562.00 | 2022-10-21 | 77 | 3 | 6 | Actual |
| 32243 | 484.81 | 2024-10-20 | 77 | 6 | 11 | Actual |
| 1762 | 450.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
| 2881 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
| 3255 | 280.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
| 37800 | 580.56 | 2025-03-21 | 77 | 1 | 11 | Actual |
| 13230 | 650.00 | 2023-04-21 | 77 | 6 | 7 | Budget |
| 25171 | 818.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 2658 | 676.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
| 5700 | 299.00 | 2022-10-21 | 77 | 6 | 3 | Actual |
| 30673 | 221.00 | 2024-09-20 | 77 | 5 | 6 | Actual |
| 25491 | 240.13 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 9332 | 650.00 | 2023-01-19 | 77 | 1 | 5 | Budget |
| 27745 | 585.88 | 2024-06-20 | 77 | 1 | 12 | Actual |
| 19978 | 246.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
| 22068 | 370.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
| 16563 | 873.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 17772 | 589.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 7326 | 480.00 | 2022-11-21 | 77 | 3 | 6 | Budget |
| 39214 | 789.07 | 2025-04-21 | 77 | 6 | 12 | Actual |
| 9934 | 650.00 | 2023-01-19 | 77 | 1 | 8 | Budget |
| 34577 | 211.40 | 2024-12-21 | 77 | 2 | 12 | Actual |
| 36651 | 784.82 | 2025-02-19 | 77 | 1 | 11 | Actual |
| 2462 | 1079.00 | 2022-07-22 | 77 | 1 | 4 | Actual |
| 31031 | 440.13 | 2024-09-20 | 77 | 3 | 11 | Actual |
| 14552 | 999.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 21064 | 309.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 24049 | 323.00 | 2024-03-20 | 77 | 6 | 6 | Actual |
| 21983 | 440.00 | 2024-01-19 | 77 | 3 | 6 | Actual |
| 31889 | 1591.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 542 | 189.00 | 2022-05-21 | 77 | 2 | 6 | Actual |
| 8022 | 100.00 | 2022-12-22 | 77 | 7 | 3 | Budget |
Generated 2025-06-20 15:55:10.476 UTC