[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 923 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24545 | 11.40 | 2024-03-20 | 77 | 2 | 12 | Actual |
| 16355 | 201.83 | 2023-07-22 | 77 | 6 | 11 | Actual |
| 13230 | 650.00 | 2023-04-21 | 77 | 6 | 7 | Budget |
| 34491 | 609.28 | 2024-12-21 | 77 | 6 | 11 | Actual |
| 34785 | 1455.00 | 2025-01-19 | 77 | 1 | 3 | Actual |
| 4329 | 750.00 | 2022-08-21 | 77 | 1 | 8 | Budget |
| 22635 | 900.00 | 2024-02-19 | 77 | 6 | 3 | Actual |
| 38773 | 910.00 | 2025-04-21 | 77 | 6 | 7 | Actual |
| 20565 | 61.40 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 19712 | 895.00 | 2023-11-21 | 77 | 1 | 4 | Actual |
| 31031 | 440.13 | 2024-09-20 | 77 | 3 | 11 | Actual |
| 14136 | 601.09 | 2023-05-21 | 77 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-20 | 77 | 6 | 8 | Actual |
| 11427 | 1049.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 1074 | 492.00 | 2022-05-21 | 77 | 6 | 8 | Actual |
| 22337 | 262.47 | 2024-01-19 | 77 | 1 | 11 | Actual |
| 28518 | 970.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 639 | 380.00 | 2022-05-21 | 77 | 4 | 6 | Budget |
| 1338 | 1079.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
| 16861 | 121.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
| 8821 | 1011.71 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 9795 | 850.00 | 2023-01-19 | 77 | 1 | 7 | Budget |
| 9193 | 891.00 | 2023-01-19 | 77 | 1 | 4 | Actual |
| 1154 | 545.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 28576 | 1861.72 | 2024-07-21 | 77 | 1 | 8 | Actual |
| 20869 | 716.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 17152 | 534.42 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 14285 | 203.95 | 2023-05-21 | 77 | 3 | 11 | Actual |
| 36911 | 620.98 | 2025-02-19 | 77 | 6 | 12 | Actual |
| 26622 | 55.02 | 2024-05-20 | 77 | 1 | 12 | Actual |
| 13168 | 750.00 | 2023-04-21 | 77 | 1 | 7 | Budget |
| 3392 | 497.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
| 28286 | 556.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 353 | 691.00 | 2022-05-21 | 77 | 1 | 5 | Actual |
| 19186 | 826.85 | 2023-10-21 | 77 | 2 | 8 | Actual |
| 7557 | 850.00 | 2022-11-21 | 77 | 1 | 7 | Budget |
| 29289 | 1009.00 | 2024-08-20 | 77 | 6 | 4 | Actual |
| 21389 | 184.81 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 35443 | 993.52 | 2025-01-19 | 77 | 6 | 8 | Actual |
| 7090 | 611.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
| 36296 | 589.00 | 2025-02-19 | 77 | 3 | 6 | Actual |
| 3127 | 550.00 | 2022-07-22 | 77 | 6 | 7 | Budget |
| 20037 | 308.00 | 2023-11-21 | 77 | 6 | 6 | Actual |
| 28193 | 1053.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 8399 | 236.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 32843 | 151.00 | 2024-11-20 | 77 | 2 | 6 | Actual |
| 3532 | 144.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
| 7229 | 547.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
Generated 2025-06-20 11:26:39.454 UTC