[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 92 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4376 | 688.97 | 2022-08-16 | 77 | 2 | 8 | Actual |
| 11959 | 430.00 | 2023-03-16 | 77 | 6 | 6 | Actual |
| 21443 | 47.57 | 2023-12-17 | 77 | 5 | 11 | Actual |
| 36056 | 1863.00 | 2025-02-14 | 77 | 1 | 4 | Actual |
| 16471 | 37.99 | 2023-07-17 | 77 | 6 | 12 | Actual |
| 36760 | 148.63 | 2025-02-14 | 77 | 5 | 11 | Actual |
| 29044 | 1024.08 | 2024-07-16 | 77 | 2 | 13 | Actual |
| 21568 | 44.38 | 2023-12-17 | 77 | 6 | 12 | Actual |
| 23315 | 264.59 | 2024-02-14 | 77 | 1 | 11 | Actual |
| 16889 | 499.00 | 2023-08-16 | 77 | 3 | 6 | Actual |
| 1667 | 200.00 | 2022-06-16 | 77 | 2 | 6 | Budget |
| 23137 | 927.00 | 2024-02-14 | 77 | 6 | 7 | Actual |
| 6106 | 410.00 | 2022-10-16 | 77 | 1 | 6 | Actual |
| 17272 | 106.08 | 2023-08-16 | 77 | 2 | 11 | Actual |
| 30024 | 479.49 | 2024-08-15 | 77 | 1 | 12 | Actual |
| 26774 | 664.42 | 2024-05-15 | 77 | 6 | 13 | Actual |
| 11568 | 650.00 | 2023-03-16 | 77 | 1 | 5 | Budget |
| 20449 | 196.51 | 2023-11-16 | 77 | 6 | 11 | Actual |
| 29730 | 1826.87 | 2024-08-15 | 77 | 1 | 8 | Actual |
| 20507 | 26.29 | 2023-11-16 | 77 | 1 | 12 | Actual |
| 8023 | 127.00 | 2022-12-17 | 77 | 7 | 3 | Actual |
| 685 | 243.00 | 2022-05-16 | 77 | 5 | 6 | Actual |
| 10834 | 389.00 | 2023-02-14 | 77 | 6 | 6 | Actual |
| 29672 | 972.00 | 2024-08-15 | 77 | 6 | 7 | Actual |
| 34611 | 719.92 | 2024-12-16 | 77 | 6 | 12 | Actual |
| 37085 | 1604.00 | 2025-03-16 | 77 | 1 | 3 | Actual |
| 32923 | 210.00 | 2024-11-15 | 77 | 5 | 6 | Actual |
| 686 | 200.00 | 2022-05-16 | 77 | 5 | 6 | Budget |
| 14637 | 714.00 | 2023-06-16 | 77 | 1 | 4 | Actual |
| 15588 | 272.00 | 2023-07-17 | 77 | 7 | 3 | Actual |
| 2880 | 382.00 | 2022-07-17 | 77 | 4 | 6 | Actual |
| 23817 | 620.00 | 2024-03-15 | 77 | 1 | 5 | Actual |
| 9982 | 669.28 | 2023-01-14 | 77 | 2 | 8 | Actual |
| 27864 | 348.63 | 2024-06-15 | 77 | 1 | 13 | Actual |
| 8070 | 1000.00 | 2022-12-17 | 77 | 1 | 4 | Budget |
| 20954 | 111.00 | 2023-12-17 | 77 | 2 | 6 | Actual |
| 32156 | 347.57 | 2024-10-15 | 77 | 3 | 11 | Actual |
| 38979 | 308.21 | 2025-04-16 | 77 | 2 | 11 | Actual |
| 11488 | 650.00 | 2023-03-16 | 77 | 6 | 4 | Budget |
| 7150 | 650.00 | 2022-11-16 | 77 | 6 | 5 | Budget |
| 12099 | 650.00 | 2023-03-16 | 77 | 6 | 7 | Budget |
| 11567 | 705.00 | 2023-03-16 | 77 | 1 | 5 | Actual |
| 1155 | 480.00 | 2022-06-16 | 77 | 1 | 3 | Budget |
| 8541 | 200.00 | 2022-12-17 | 77 | 5 | 6 | Budget |
| 23370 | 186.93 | 2024-02-14 | 77 | 3 | 11 | Actual |
| 12980 | 385.00 | 2023-04-16 | 77 | 4 | 6 | Actual |
| 14609 | 169.00 | 2023-06-16 | 77 | 7 | 3 | Actual |
| 5174 | 200.00 | 2022-09-16 | 77 | 5 | 6 | Budget |
Generated 2025-06-15 14:20:16.142 UTC