[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 910 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7617 | 741.00 | 2022-10-24 | 77 | 6 | 7 | Actual |
| 6297 | 200.00 | 2022-09-23 | 77 | 5 | 6 | Budget |
| 28839 | 479.49 | 2024-06-23 | 77 | 6 | 11 | Actual |
| 20449 | 196.51 | 2023-10-24 | 77 | 6 | 11 | Actual |
| 12980 | 385.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
| 32897 | 364.00 | 2024-10-23 | 77 | 4 | 6 | Actual |
| 17272 | 106.08 | 2023-07-24 | 77 | 2 | 11 | Actual |
| 33940 | 520.00 | 2024-11-23 | 77 | 1 | 6 | Actual |
| 16092 | 1301.11 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 744 | 380.00 | 2022-04-23 | 77 | 6 | 6 | Budget |
| 2520 | 550.00 | 2022-06-24 | 77 | 6 | 4 | Budget |
| 39272 | 483.72 | 2025-03-24 | 77 | 1 | 13 | Actual |
| 31178 | 211.40 | 2024-08-23 | 77 | 2 | 12 | Actual |
| 27891 | 929.34 | 2024-05-23 | 77 | 2 | 13 | Actual |
| 5779 | 182.00 | 2022-09-23 | 77 | 7 | 3 | Actual |
| 29905 | 422.04 | 2024-07-23 | 77 | 3 | 11 | Actual |
| 28313 | 139.00 | 2024-06-23 | 77 | 2 | 6 | Actual |
| 27215 | 366.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
| 3580 | 970.00 | 2022-07-24 | 77 | 1 | 4 | Actual |
| 5450 | 1154.13 | 2022-08-24 | 77 | 1 | 8 | Actual |
| 2336 | 380.00 | 2022-06-24 | 77 | 6 | 3 | Budget |
| 19978 | 246.00 | 2023-10-24 | 77 | 4 | 6 | Actual |
| 22125 | 960.00 | 2023-12-22 | 77 | 1 | 7 | Actual |
| 27924 | 966.18 | 2024-05-23 | 77 | 6 | 13 | Actual |
| 22986 | 204.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 35820 | 313.54 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 22960 | 490.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
| 30052 | 97.57 | 2024-07-23 | 77 | 2 | 12 | Actual |
| 8820 | 650.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
| 18273 | 264.59 | 2023-08-24 | 77 | 1 | 11 | Actual |
| 2414 | 140.00 | 2022-06-24 | 77 | 7 | 3 | Actual |
| 26204 | 1485.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
| 34820 | 1040.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
| 21955 | 121.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
| 14552 | 999.00 | 2023-05-24 | 77 | 6 | 3 | Actual |
| 8350 | 495.00 | 2022-11-24 | 77 | 1 | 6 | Actual |
| 3956 | 480.00 | 2022-07-24 | 77 | 3 | 6 | Budget |
| 1950 | 850.00 | 2022-05-24 | 77 | 1 | 7 | Budget |
| 16563 | 873.00 | 2023-07-24 | 77 | 6 | 3 | Actual |
| 5560 | 492.00 | 2022-08-24 | 77 | 6 | 8 | Actual |
| 1212 | 380.00 | 2022-05-24 | 77 | 6 | 3 | Budget |
| 12757 | 540.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
| 23045 | 333.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 37942 | 575.24 | 2025-02-21 | 77 | 6 | 11 | Actual |
| 12554 | 950.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
| 4574 | 280.00 | 2022-08-24 | 77 | 6 | 3 | Budget |
| 8022 | 100.00 | 2022-11-24 | 77 | 7 | 3 | Budget |
| 11568 | 650.00 | 2023-02-21 | 77 | 1 | 5 | Budget |
Generated 2025-05-23 07:54:31.304 UTC