[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 931 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28367 | 375.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
| 14048 | 866.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 27544 | 698.64 | 2024-06-20 | 77 | 1 | 11 | Actual |
| 25576 | 18.84 | 2024-04-20 | 77 | 2 | 12 | Actual |
| 31719 | 146.00 | 2024-10-20 | 77 | 2 | 6 | Actual |
| 12696 | 650.00 | 2023-04-21 | 77 | 1 | 5 | Budget |
| 10183 | 280.00 | 2023-02-19 | 77 | 6 | 3 | Budget |
| 2600 | 650.00 | 2022-07-22 | 77 | 1 | 5 | Budget |
| 13357 | 534.42 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 39272 | 483.72 | 2025-04-21 | 77 | 1 | 13 | Actual |
| 30566 | 446.00 | 2024-09-20 | 77 | 1 | 6 | Actual |
| 23045 | 333.00 | 2024-02-19 | 77 | 6 | 6 | Actual |
| 32602 | 365.00 | 2024-11-20 | 77 | 7 | 3 | Actual |
| 5700 | 299.00 | 2022-10-21 | 77 | 6 | 3 | Actual |
| 19684 | 396.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 22813 | 690.00 | 2024-02-19 | 77 | 1 | 5 | Actual |
| 22337 | 262.47 | 2024-01-19 | 77 | 1 | 11 | Actual |
| 1763 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
| 28426 | 407.00 | 2024-07-21 | 77 | 6 | 6 | Actual |
| 21836 | 757.00 | 2024-01-19 | 77 | 1 | 5 | Actual |
| 8271 | 650.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 17124 | 1255.65 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 32420 | 734.60 | 2024-10-20 | 77 | 2 | 13 | Actual |
| 29850 | 673.11 | 2024-08-20 | 77 | 1 | 11 | Actual |
| 24 | 535.00 | 2022-05-21 | 77 | 1 | 3 | Actual |
| 30647 | 312.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 28778 | 351.83 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 36792 | 493.32 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 4842 | 650.00 | 2022-09-21 | 77 | 1 | 5 | Budget |
| 18976 | 137.00 | 2023-10-21 | 77 | 5 | 6 | Actual |
| 29495 | 538.00 | 2024-08-20 | 77 | 3 | 6 | Actual |
| 5886 | 534.00 | 2022-10-21 | 77 | 6 | 4 | Actual |
| 7373 | 380.00 | 2022-11-21 | 77 | 4 | 6 | Budget |
| 15942 | 281.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 414 | 667.00 | 2022-05-21 | 77 | 6 | 5 | Actual |
| 9795 | 850.00 | 2023-01-19 | 77 | 1 | 7 | Budget |
| 9252 | 550.00 | 2023-01-19 | 77 | 6 | 4 | Budget |
| 16294 | 177.36 | 2023-07-22 | 77 | 4 | 11 | Actual |
| 20004 | 150.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
| 2197 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
| 37942 | 575.24 | 2025-03-21 | 77 | 6 | 11 | Actual |
| 26005 | 260.00 | 2024-05-20 | 77 | 1 | 6 | Actual |
| 9565 | 480.00 | 2023-01-19 | 77 | 3 | 6 | Budget |
| 31297 | 581.96 | 2024-09-20 | 77 | 2 | 13 | Actual |
| 4903 | 650.00 | 2022-09-21 | 77 | 6 | 5 | Budget |
| 20449 | 196.51 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 27486 | 737.46 | 2024-06-20 | 77 | 6 | 8 | Actual |
| 33995 | 536.00 | 2024-12-21 | 77 | 3 | 6 | Actual |
Generated 2025-06-20 09:26:53.888 UTC