[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 91 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33882 | 1105.00 | 2024-12-18 | 77 | 6 | 5 | Actual |
| 16528 | 1309.00 | 2023-08-18 | 77 | 1 | 3 | Actual |
| 19158 | 1514.75 | 2023-10-18 | 77 | 1 | 8 | Actual |
| 24372 | 139.06 | 2024-03-17 | 77 | 3 | 11 | Actual |
| 2197 | 380.00 | 2022-06-18 | 77 | 6 | 8 | Budget |
| 13597 | 356.00 | 2023-05-18 | 77 | 7 | 3 | Actual |
| 21334 | 226.30 | 2023-12-19 | 77 | 1 | 11 | Actual |
| 14903 | 209.00 | 2023-06-18 | 77 | 4 | 6 | Actual |
| 38390 | 1009.00 | 2025-04-18 | 77 | 6 | 4 | Actual |
| 8131 | 636.00 | 2022-12-19 | 77 | 6 | 4 | Actual |
| 5559 | 380.00 | 2022-09-18 | 77 | 6 | 8 | Budget |
| 38681 | 459.00 | 2025-04-18 | 77 | 6 | 6 | Actual |
| 18355 | 157.15 | 2023-09-18 | 77 | 4 | 11 | Actual |
| 6498 | 686.00 | 2022-10-18 | 77 | 6 | 7 | Actual |
| 15054 | 855.00 | 2023-06-18 | 77 | 6 | 7 | Actual |
| 33727 | 361.00 | 2024-12-18 | 77 | 7 | 3 | Actual |
| 11567 | 705.00 | 2023-03-18 | 77 | 1 | 5 | Actual |
| 26475 | 193.32 | 2024-05-17 | 77 | 3 | 11 | Actual |
| 1478 | 650.00 | 2022-06-18 | 77 | 1 | 5 | Budget |
| 38147 | 681.97 | 2025-03-18 | 77 | 2 | 13 | Actual |
| 35701 | 445.45 | 2025-01-16 | 77 | 1 | 12 | Actual |
| 6765 | 550.00 | 2022-11-18 | 77 | 1 | 3 | Budget |
| 22813 | 690.00 | 2024-02-16 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2022-09-18 | 77 | 1 | 5 | Budget |
| 19804 | 809.00 | 2023-11-18 | 77 | 1 | 5 | Actual |
| 4701 | 950.00 | 2022-09-18 | 77 | 1 | 4 | Budget |
| 31981 | 1928.39 | 2024-10-17 | 77 | 1 | 8 | Actual |
| 9390 | 650.00 | 2023-01-16 | 77 | 6 | 5 | Budget |
| 22452 | 274.17 | 2024-01-16 | 77 | 6 | 11 | Actual |
| 35323 | 1111.00 | 2025-01-16 | 77 | 6 | 7 | Actual |
| 5887 | 550.00 | 2022-10-18 | 77 | 6 | 4 | Budget |
| 36559 | 875.34 | 2025-02-16 | 77 | 2 | 8 | Actual |
| 353 | 691.00 | 2022-05-18 | 77 | 1 | 5 | Actual |
| 18811 | 729.00 | 2023-10-18 | 77 | 6 | 5 | Actual |
| 26866 | 1033.00 | 2024-06-17 | 77 | 6 | 3 | Actual |
| 164 | 128.00 | 2022-05-18 | 77 | 7 | 3 | Actual |
| 32335 | 580.56 | 2024-10-17 | 77 | 6 | 12 | Actual |
| 12226 | 280.00 | 2023-03-18 | 77 | 2 | 8 | Budget |
| 11379 | 100.00 | 2023-03-18 | 77 | 7 | 3 | Budget |
| 33578 | 901.27 | 2024-11-17 | 77 | 6 | 13 | Actual |
| 7420 | 200.00 | 2022-11-18 | 77 | 5 | 6 | Budget |
| 33399 | 352.89 | 2024-11-17 | 77 | 1 | 12 | Actual |
| 39033 | 493.32 | 2025-04-18 | 77 | 4 | 11 | Actual |
| 8741 | 636.00 | 2022-12-19 | 77 | 6 | 7 | Actual |
| 19420 | 282.68 | 2023-10-18 | 77 | 6 | 11 | Actual |
| 3858 | 527.00 | 2022-08-18 | 77 | 1 | 6 | Actual |
| 3721 | 667.00 | 2022-08-18 | 77 | 1 | 5 | Actual |
| 39152 | 469.92 | 2025-04-18 | 77 | 1 | 12 | Actual |
Generated 2025-06-18 01:25:42.176 UTC