[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 903 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34549 | 527.36 | 2024-11-21 | 77 | 1 | 12 | Actual |
| 22692 | 342.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 28696 | 665.67 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 21443 | 47.57 | 2023-11-22 | 77 | 5 | 11 | Actual |
| 2880 | 382.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
| 37800 | 580.56 | 2025-02-19 | 77 | 1 | 11 | Actual |
| 24017 | 224.00 | 2024-02-19 | 77 | 5 | 6 | Actual |
| 2785 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
| 23045 | 333.00 | 2024-01-20 | 77 | 6 | 6 | Actual |
| 36969 | 587.23 | 2025-01-20 | 77 | 1 | 13 | Actual |
| 37531 | 446.00 | 2025-02-19 | 77 | 6 | 6 | Actual |
| 4329 | 750.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
| 14729 | 728.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
| 4050 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
| 13027 | 281.00 | 2023-03-22 | 77 | 5 | 6 | Actual |
| 8741 | 636.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 11708 | 480.00 | 2023-02-19 | 77 | 1 | 6 | Budget |
| 16413 | 37.99 | 2023-06-22 | 77 | 1 | 12 | Actual |
| 27161 | 187.00 | 2024-05-21 | 77 | 2 | 6 | Actual |
| 36651 | 784.82 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 6764 | 644.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
| 11629 | 550.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 36473 | 1111.00 | 2025-01-20 | 77 | 6 | 7 | Actual |
| 4249 | 550.00 | 2022-07-22 | 77 | 6 | 7 | Budget |
| 14312 | 149.70 | 2023-04-21 | 77 | 4 | 11 | Actual |
| 10448 | 792.00 | 2023-01-20 | 77 | 1 | 5 | Actual |
| 2987 | 486.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
| 10309 | 950.00 | 2023-01-20 | 77 | 1 | 4 | Budget |
| 6436 | 810.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
| 9795 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 33427 | 90.12 | 2024-10-21 | 77 | 2 | 12 | Actual |
| 39152 | 469.92 | 2025-03-22 | 77 | 1 | 12 | Actual |
| 4003 | 280.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
| 38622 | 299.00 | 2025-03-22 | 77 | 4 | 6 | Actual |
| 6951 | 1000.00 | 2022-10-22 | 77 | 1 | 4 | Budget |
| 2881 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
| 17353 | 44.38 | 2023-07-22 | 77 | 5 | 11 | Actual |
| 21836 | 757.00 | 2023-12-20 | 77 | 1 | 5 | Actual |
| 13089 | 380.00 | 2023-03-22 | 77 | 6 | 6 | Budget |
| 37205 | 1474.00 | 2025-02-19 | 77 | 1 | 4 | Actual |
| 33013 | 1499.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 13895 | 293.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 9193 | 891.00 | 2022-12-20 | 77 | 1 | 4 | Actual |
| 34290 | 802.61 | 2024-11-21 | 77 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-01-20 | 77 | 2 | 8 | Budget |
| 32043 | 1058.68 | 2024-09-20 | 77 | 6 | 8 | Actual |
| 35701 | 445.45 | 2024-12-20 | 77 | 1 | 12 | Actual |
| 13503 | 1458.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
Generated 2025-05-21 21:25:07.485 UTC