[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 891 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33848 | 1031.00 | 2024-11-24 | 77 | 1 | 5 | Actual |
| 4329 | 750.00 | 2022-07-25 | 77 | 1 | 8 | Budget |
| 2089 | 650.00 | 2022-05-25 | 77 | 1 | 8 | Budget |
| 27366 | 1111.00 | 2024-05-24 | 77 | 6 | 7 | Actual |
| 8070 | 1000.00 | 2022-11-25 | 77 | 1 | 4 | Budget |
| 39094 | 517.79 | 2025-03-25 | 77 | 6 | 11 | Actual |
| 26563 | 223.10 | 2024-04-23 | 77 | 6 | 11 | Actual |
| 27424 | 1948.09 | 2024-05-24 | 77 | 1 | 8 | Actual |
| 34669 | 613.54 | 2024-11-24 | 77 | 1 | 13 | Actual |
| 39060 | 79.48 | 2025-03-25 | 77 | 5 | 11 | Actual |
| 9517 | 184.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
| 33225 | 807.16 | 2024-10-24 | 77 | 1 | 11 | Actual |
| 25257 | 661.70 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 27274 | 433.00 | 2024-05-24 | 77 | 6 | 6 | Actual |
| 19897 | 320.00 | 2023-10-25 | 77 | 1 | 6 | Actual |
| 16861 | 121.00 | 2023-07-25 | 77 | 2 | 6 | Actual |
| 6203 | 480.00 | 2022-09-24 | 77 | 3 | 6 | Budget |
| 37177 | 317.00 | 2025-02-22 | 77 | 7 | 3 | Actual |
| 5126 | 313.00 | 2022-08-25 | 77 | 4 | 6 | Actual |
| 6825 | 380.00 | 2022-10-25 | 77 | 6 | 3 | Budget |
| 35443 | 993.52 | 2024-12-23 | 77 | 6 | 8 | Actual |
| 22847 | 668.00 | 2024-01-23 | 77 | 6 | 5 | Actual |
| 37742 | 1201.10 | 2025-02-22 | 77 | 6 | 8 | Actual |
| 10448 | 792.00 | 2023-01-23 | 77 | 1 | 5 | Actual |
| 10728 | 372.00 | 2023-01-23 | 77 | 4 | 6 | Actual |
| 4249 | 550.00 | 2022-07-25 | 77 | 6 | 7 | Budget |
| 16212 | 332.68 | 2023-06-25 | 77 | 1 | 11 | Actual |
| 10914 | 855.00 | 2023-01-23 | 77 | 1 | 7 | Actual |
| 22125 | 960.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 2463 | 950.00 | 2022-06-25 | 77 | 1 | 4 | Budget |
| 35381 | 1826.87 | 2024-12-23 | 77 | 1 | 8 | Actual |
| 28724 | 209.27 | 2024-06-24 | 77 | 2 | 11 | Actual |
| 13659 | 608.00 | 2023-04-24 | 77 | 6 | 4 | Actual |
| 31386 | 1574.00 | 2024-09-23 | 77 | 1 | 3 | Actual |
| 26831 | 1242.00 | 2024-05-24 | 77 | 1 | 3 | Actual |
| 15348 | 262.47 | 2023-05-25 | 77 | 6 | 11 | Actual |
| 24226 | 751.10 | 2024-02-22 | 77 | 2 | 8 | Actual |
| 1809 | 177.00 | 2022-05-25 | 77 | 5 | 6 | Actual |
| 24399 | 184.81 | 2024-02-22 | 77 | 4 | 11 | Actual |
| 5826 | 950.00 | 2022-09-24 | 77 | 1 | 4 | Budget |
| 17772 | 589.00 | 2023-08-25 | 77 | 1 | 5 | Actual |
| 4190 | 650.00 | 2022-07-25 | 77 | 1 | 7 | Budget |
| 32630 | 1641.00 | 2024-10-24 | 77 | 1 | 4 | Actual |
| 39272 | 483.72 | 2025-03-25 | 77 | 1 | 13 | Actual |
| 32101 | 615.66 | 2024-09-23 | 77 | 1 | 11 | Actual |
| 25 | 480.00 | 2022-04-24 | 77 | 1 | 3 | Budget |
| 12933 | 550.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
| 32043 | 1058.68 | 2024-09-23 | 77 | 6 | 8 | Actual |
Generated 2025-05-24 05:04:10.274 UTC