[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 92 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32843 | 151.00 | 2024-10-23 | 77 | 2 | 6 | Actual |
| 23457 | 288.00 | 2024-01-22 | 77 | 6 | 11 | Actual |
| 12288 | 380.00 | 2023-02-21 | 77 | 6 | 8 | Budget |
| 10182 | 312.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
| 2337 | 324.00 | 2022-06-24 | 77 | 6 | 3 | Actual |
| 6106 | 410.00 | 2022-09-23 | 77 | 1 | 6 | Actual |
| 32602 | 365.00 | 2024-10-23 | 77 | 7 | 3 | Actual |
| 10122 | 550.00 | 2023-01-22 | 77 | 1 | 3 | Budget |
| 3313 | 380.00 | 2022-06-24 | 77 | 6 | 8 | Budget |
| 26714 | 301.26 | 2024-04-22 | 77 | 1 | 13 | Actual |
| 4841 | 720.00 | 2022-08-24 | 77 | 1 | 5 | Actual |
| 24788 | 473.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 25229 | 1351.11 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 27687 | 426.30 | 2024-05-23 | 77 | 6 | 11 | Actual |
| 10913 | 750.00 | 2023-01-22 | 77 | 1 | 7 | Budget |
| 29878 | 152.89 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 16889 | 499.00 | 2023-07-24 | 77 | 3 | 6 | Actual |
| 18382 | 49.70 | 2023-08-24 | 77 | 5 | 11 | Actual |
| 25431 | 140.12 | 2024-03-23 | 77 | 4 | 11 | Actual |
| 17865 | 432.00 | 2023-08-24 | 77 | 1 | 6 | Actual |
| 37085 | 1604.00 | 2025-02-21 | 77 | 1 | 3 | Actual |
| 11900 | 200.00 | 2023-02-21 | 77 | 5 | 6 | Budget |
| 17560 | 1368.00 | 2023-08-24 | 77 | 1 | 3 | Actual |
| 4436 | 620.79 | 2022-07-24 | 77 | 6 | 8 | Actual |
| 3392 | 497.00 | 2022-07-24 | 77 | 1 | 3 | Actual |
| 13538 | 970.00 | 2023-04-23 | 77 | 6 | 3 | Actual |
| 6576 | 1288.98 | 2022-09-23 | 77 | 1 | 8 | Actual |
| 17031 | 1004.00 | 2023-07-24 | 77 | 1 | 7 | Actual |
| 11052 | 1240.50 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 23852 | 565.00 | 2024-02-21 | 77 | 6 | 5 | Actual |
| 30024 | 479.49 | 2024-07-23 | 77 | 1 | 12 | Actual |
| 12555 | 950.00 | 2023-03-24 | 77 | 1 | 4 | Budget |
| 27274 | 433.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
| 27486 | 737.46 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 35643 | 485.87 | 2024-12-22 | 77 | 6 | 11 | Actual |
| 6625 | 546.55 | 2022-09-23 | 77 | 2 | 8 | Actual |
| 34290 | 802.61 | 2024-11-23 | 77 | 6 | 8 | Actual |
| 29966 | 493.32 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 11708 | 480.00 | 2023-02-21 | 77 | 1 | 6 | Budget |
| 37622 | 1036.00 | 2025-02-21 | 77 | 6 | 7 | Actual |
| 213 | 950.00 | 2022-04-23 | 77 | 1 | 4 | Budget |
| 18924 | 370.00 | 2023-09-23 | 77 | 3 | 6 | Actual |
| 10447 | 650.00 | 2023-01-22 | 77 | 1 | 5 | Budget |
| 33399 | 352.89 | 2024-10-23 | 77 | 1 | 12 | Actual |
| 15531 | 891.00 | 2023-06-24 | 77 | 6 | 3 | Actual |
| 21008 | 302.00 | 2023-11-24 | 77 | 4 | 6 | Actual |
| 8601 | 380.00 | 2022-11-24 | 77 | 6 | 6 | Budget |
Generated 2025-05-23 09:19:10.404 UTC