[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 902 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6764 | 644.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
| 36028 | 272.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 3206 | 1102.62 | 2022-07-22 | 77 | 1 | 8 | Actual |
| 37418 | 186.00 | 2025-03-21 | 77 | 2 | 6 | Actual |
| 29758 | 907.16 | 2024-08-20 | 77 | 2 | 8 | Actual |
| 18061 | 940.00 | 2023-09-21 | 77 | 1 | 7 | Actual |
| 3956 | 480.00 | 2022-08-21 | 77 | 3 | 6 | Budget |
| 6154 | 220.00 | 2022-10-21 | 77 | 2 | 6 | Actual |
| 30593 | 193.00 | 2024-09-20 | 77 | 2 | 6 | Actual |
| 31178 | 211.40 | 2024-09-20 | 77 | 2 | 12 | Actual |
| 8679 | 720.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 30380 | 1556.00 | 2024-09-20 | 77 | 1 | 4 | Actual |
| 26005 | 260.00 | 2024-05-20 | 77 | 1 | 6 | Actual |
| 22218 | 1264.74 | 2024-01-19 | 77 | 1 | 8 | Actual |
| 10123 | 495.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
| 37742 | 1201.10 | 2025-03-21 | 77 | 6 | 8 | Actual |
| 39060 | 79.48 | 2025-04-21 | 77 | 5 | 11 | Actual |
| 10369 | 523.00 | 2023-02-19 | 77 | 6 | 4 | Actual |
| 2657 | 550.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
| 17972 | 159.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
| 19593 | 1471.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 8868 | 513.21 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 4841 | 720.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
| 28696 | 665.67 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 11488 | 650.00 | 2023-03-21 | 77 | 6 | 4 | Budget |
| 33461 | 750.77 | 2024-11-20 | 77 | 6 | 12 | Actual |
| 25693 | 1310.00 | 2024-05-20 | 77 | 1 | 3 | Actual |
| 2784 | 127.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
| 26239 | 1134.00 | 2024-05-20 | 77 | 6 | 7 | Actual |
| 37828 | 135.87 | 2025-03-21 | 77 | 2 | 11 | Actual |
| 592 | 550.00 | 2022-05-21 | 77 | 3 | 6 | Budget |
| 36090 | 1240.00 | 2025-02-19 | 77 | 6 | 4 | Actual |
| 21477 | 194.38 | 2023-12-22 | 77 | 6 | 11 | Actual |
| 5371 | 507.00 | 2022-09-21 | 77 | 6 | 7 | Actual |
| 20927 | 361.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
| 28135 | 1026.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
| 22543 | 63.53 | 2024-01-19 | 77 | 6 | 12 | Actual |
| 18215 | 802.61 | 2023-09-21 | 77 | 6 | 8 | Actual |
| 33967 | 126.00 | 2024-12-21 | 77 | 2 | 6 | Actual |
| 85 | 346.00 | 2022-05-21 | 77 | 6 | 3 | Actual |
| 4376 | 688.97 | 2022-08-21 | 77 | 2 | 8 | Actual |
| 7420 | 200.00 | 2022-11-21 | 77 | 5 | 6 | Budget |
| 38355 | 1556.00 | 2025-04-21 | 77 | 1 | 4 | Actual |
| 12836 | 468.00 | 2023-04-21 | 77 | 1 | 6 | Actual |
| 12099 | 650.00 | 2023-03-21 | 77 | 6 | 7 | Budget |
| 12616 | 741.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 16834 | 432.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 19065 | 940.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
Generated 2025-06-20 18:36:41.951 UTC