[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 907 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9253 | 763.00 | 2023-01-19 | 77 | 6 | 4 | Actual |
| 825 | 858.00 | 2022-05-21 | 77 | 1 | 7 | Actual |
| 31031 | 440.13 | 2024-09-20 | 77 | 3 | 11 | Actual |
| 20714 | 190.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 35847 | 696.00 | 2025-01-19 | 77 | 2 | 13 | Actual |
| 30352 | 338.00 | 2024-09-20 | 77 | 7 | 3 | Actual |
| 23045 | 333.00 | 2024-02-19 | 77 | 6 | 6 | Actual |
| 1155 | 480.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
| 4049 | 213.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
| 10447 | 650.00 | 2023-02-19 | 77 | 1 | 5 | Budget |
| 30856 | 2229.91 | 2024-09-20 | 77 | 1 | 8 | Actual |
| 1950 | 850.00 | 2022-06-21 | 77 | 1 | 7 | Budget |
| 35556 | 377.36 | 2025-01-19 | 77 | 3 | 11 | Actual |
| 33790 | 1177.00 | 2024-12-21 | 77 | 6 | 4 | Actual |
| 9389 | 623.00 | 2023-01-19 | 77 | 6 | 5 | Actual |
| 34696 | 581.96 | 2024-12-21 | 77 | 2 | 13 | Actual |
| 6765 | 550.00 | 2022-11-21 | 77 | 1 | 3 | Budget |
| 38390 | 1009.00 | 2025-04-21 | 77 | 6 | 4 | Actual |
| 7478 | 380.00 | 2022-11-21 | 77 | 6 | 6 | Budget |
| 36438 | 1621.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
| 32545 | 824.00 | 2024-11-20 | 77 | 6 | 3 | Actual |
| 11162 | 502.61 | 2023-02-19 | 77 | 6 | 8 | Actual |
| 15406 | 30.55 | 2023-06-21 | 77 | 1 | 12 | Actual |
| 10632 | 193.00 | 2023-02-19 | 77 | 2 | 6 | Actual |
| 21744 | 794.00 | 2024-01-19 | 77 | 1 | 4 | Actual |
| 25377 | 49.70 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 20657 | 826.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 27981 | 1351.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 16413 | 37.99 | 2023-07-22 | 77 | 1 | 12 | Actual |
| 7229 | 547.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
| 38120 | 506.52 | 2025-03-21 | 77 | 1 | 13 | Actual |
| 16776 | 689.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 19220 | 620.79 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-06-21 | 77 | 2 | 8 | Budget |
| 14764 | 513.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 26951 | 1749.00 | 2024-06-20 | 77 | 1 | 4 | Actual |
| 25 | 480.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
| 22452 | 274.17 | 2024-01-19 | 77 | 6 | 11 | Actual |
| 13869 | 363.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 26204 | 1485.00 | 2024-05-20 | 77 | 1 | 7 | Actual |
| 23315 | 264.59 | 2024-02-19 | 77 | 1 | 11 | Actual |
| 21064 | 309.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 26985 | 1009.00 | 2024-06-20 | 77 | 6 | 4 | Actual |
| 15439 | 55.02 | 2023-06-21 | 77 | 6 | 12 | Actual |
| 5126 | 313.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
| 12287 | 513.21 | 2023-03-21 | 77 | 6 | 8 | Actual |
| 36090 | 1240.00 | 2025-02-19 | 77 | 6 | 4 | Actual |
| 4328 | 945.04 | 2022-08-21 | 77 | 1 | 8 | Actual |
Generated 2025-06-20 18:52:25.628 UTC