[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 908 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35583 | 377.36 | 2025-01-19 | 77 | 4 | 11 | Actual |
| 8272 | 630.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 25728 | 869.00 | 2024-05-20 | 77 | 6 | 3 | Actual |
| 1949 | 793.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
| 35610 | 76.29 | 2025-01-19 | 77 | 5 | 11 | Actual |
| 31599 | 1337.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 29878 | 152.89 | 2024-08-20 | 77 | 2 | 11 | Actual |
| 9659 | 159.00 | 2023-01-19 | 77 | 5 | 6 | Actual |
| 11427 | 1049.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 9331 | 705.00 | 2023-01-19 | 77 | 1 | 5 | Actual |
| 21416 | 201.83 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 29044 | 1024.08 | 2024-07-21 | 77 | 2 | 13 | Actual |
| 14136 | 601.09 | 2023-05-21 | 77 | 2 | 8 | Actual |
| 20742 | 802.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 10260 | 100.00 | 2023-02-19 | 77 | 7 | 3 | Budget |
| 24726 | 178.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 11379 | 100.00 | 2023-03-21 | 77 | 7 | 3 | Budget |
| 23315 | 264.59 | 2024-02-19 | 77 | 1 | 11 | Actual |
| 3254 | 422.30 | 2022-07-22 | 77 | 2 | 8 | Actual |
| 9390 | 650.00 | 2023-01-19 | 77 | 6 | 5 | Budget |
| 29467 | 144.00 | 2024-08-20 | 77 | 2 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-22 | 77 | 1 | 4 | Actual |
| 22452 | 274.17 | 2024-01-19 | 77 | 6 | 11 | Actual |
| 5559 | 380.00 | 2022-09-21 | 77 | 6 | 8 | Budget |
| 32335 | 580.56 | 2024-10-20 | 77 | 6 | 12 | Actual |
| 14518 | 1209.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 12227 | 425.33 | 2023-03-21 | 77 | 2 | 8 | Actual |
| 6436 | 810.00 | 2022-10-21 | 77 | 1 | 7 | Actual |
| 9660 | 200.00 | 2023-01-19 | 77 | 5 | 6 | Budget |
| 33670 | 935.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
| 31889 | 1591.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 35729 | 201.83 | 2025-01-19 | 77 | 2 | 12 | Actual |
| 28228 | 1031.00 | 2024-07-21 | 77 | 6 | 5 | Actual |
| 24049 | 323.00 | 2024-03-20 | 77 | 6 | 6 | Actual |
| 16471 | 37.99 | 2023-07-22 | 77 | 6 | 12 | Actual |
| 5311 | 655.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
| 5778 | 200.00 | 2022-10-21 | 77 | 7 | 3 | Budget |
| 1155 | 480.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
| 9252 | 550.00 | 2023-01-19 | 77 | 6 | 4 | Budget |
| 30856 | 2229.91 | 2024-09-20 | 77 | 1 | 8 | Actual |
| 5779 | 182.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 5079 | 480.00 | 2022-09-21 | 77 | 3 | 6 | Budget |
| 34491 | 609.28 | 2024-12-21 | 77 | 6 | 11 | Actual |
| 33167 | 1014.74 | 2024-11-20 | 77 | 6 | 8 | Actual |
| 8209 | 650.00 | 2022-12-22 | 77 | 1 | 5 | Budget |
| 37418 | 186.00 | 2025-03-21 | 77 | 2 | 6 | Actual |
| 18328 | 144.38 | 2023-09-21 | 77 | 3 | 11 | Actual |
| 38147 | 681.97 | 2025-03-21 | 77 | 2 | 13 | Actual |
Generated 2025-06-20 18:02:55.158 UTC