[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 872 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22009 | 318.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
| 14552 | 999.00 | 2023-05-25 | 77 | 6 | 3 | Actual |
| 6107 | 480.00 | 2022-09-24 | 77 | 1 | 6 | Budget |
| 7326 | 480.00 | 2022-10-25 | 77 | 3 | 6 | Budget |
| 33399 | 352.89 | 2024-10-24 | 77 | 1 | 12 | Actual |
| 12227 | 425.33 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 36296 | 589.00 | 2025-01-23 | 77 | 3 | 6 | Actual |
| 11958 | 380.00 | 2023-02-22 | 77 | 6 | 6 | Budget |
| 25693 | 1310.00 | 2024-04-23 | 77 | 1 | 3 | Actual |
| 5451 | 750.00 | 2022-08-25 | 77 | 1 | 8 | Budget |
| 23102 | 945.00 | 2024-01-23 | 77 | 1 | 7 | Actual |
| 3454 | 280.00 | 2022-07-25 | 77 | 6 | 3 | Budget |
| 4842 | 650.00 | 2022-08-25 | 77 | 1 | 5 | Budget |
| 22419 | 197.57 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 26145 | 244.00 | 2024-04-23 | 77 | 6 | 6 | Actual |
| 9468 | 480.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 10776 | 200.00 | 2023-01-23 | 77 | 5 | 6 | Budget |
| 273 | 604.00 | 2022-04-24 | 77 | 6 | 4 | Actual |
| 23547 | 47.57 | 2024-01-23 | 77 | 6 | 12 | Actual |
| 24226 | 751.10 | 2024-02-22 | 77 | 2 | 8 | Actual |
| 17326 | 180.55 | 2023-07-25 | 77 | 4 | 11 | Actual |
| 34577 | 211.40 | 2024-11-24 | 77 | 2 | 12 | Actual |
| 36241 | 536.00 | 2025-01-23 | 77 | 1 | 6 | Actual |
| 29521 | 336.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 37680 | 1814.75 | 2025-02-22 | 77 | 1 | 8 | Actual |
| 20306 | 345.45 | 2023-10-25 | 77 | 1 | 11 | Actual |
| 20361 | 101.82 | 2023-10-25 | 77 | 3 | 11 | Actual |
| 27274 | 433.00 | 2024-05-24 | 77 | 6 | 6 | Actual |
| 18656 | 176.00 | 2023-09-24 | 77 | 7 | 3 | Actual |
| 24754 | 851.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
| 6903 | 100.00 | 2022-10-25 | 77 | 7 | 3 | Budget |
| 12885 | 170.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
| 15406 | 30.55 | 2023-05-25 | 77 | 1 | 12 | Actual |
| 36268 | 136.00 | 2025-01-23 | 77 | 2 | 6 | Actual |
| 21659 | 846.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 24518 | 41.19 | 2024-02-22 | 77 | 1 | 12 | Actual |
| 29347 | 1031.00 | 2024-07-24 | 77 | 1 | 5 | Actual |
| 17503 | 59.27 | 2023-07-25 | 77 | 6 | 12 | Actual |
| 12616 | 741.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
| 30295 | 869.00 | 2024-08-24 | 77 | 6 | 3 | Actual |
| 34047 | 280.00 | 2024-11-24 | 77 | 5 | 6 | Actual |
| 31421 | 860.00 | 2024-09-23 | 77 | 6 | 3 | Actual |
| 13168 | 750.00 | 2023-03-25 | 77 | 1 | 7 | Budget |
| 22755 | 489.00 | 2024-01-23 | 77 | 6 | 4 | Actual |
| 3533 | 200.00 | 2022-07-25 | 77 | 7 | 3 | Budget |
| 8541 | 200.00 | 2022-11-25 | 77 | 5 | 6 | Budget |
| 12980 | 385.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
| 26060 | 357.00 | 2024-04-23 | 77 | 3 | 6 | Actual |
Generated 2025-05-24 13:53:57.490 UTC