[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 935 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12507 | 162.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 34877 | 377.00 | 2024-12-23 | 77 | 7 | 3 | Actual |
| 5079 | 480.00 | 2022-08-25 | 77 | 3 | 6 | Budget |
| 35610 | 76.29 | 2024-12-23 | 77 | 5 | 11 | Actual |
| 24577 | 44.38 | 2024-02-22 | 77 | 6 | 12 | Actual |
| 23696 | 189.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 19478 | 20.97 | 2023-09-24 | 77 | 1 | 12 | Actual |
| 20982 | 449.00 | 2023-11-25 | 77 | 3 | 6 | Actual |
| 29289 | 1009.00 | 2024-07-24 | 77 | 6 | 4 | Actual |
| 12934 | 550.00 | 2023-03-25 | 77 | 3 | 6 | Budget |
| 164 | 128.00 | 2022-04-24 | 77 | 7 | 3 | Actual |
| 37828 | 135.87 | 2025-02-22 | 77 | 2 | 11 | Actual |
| 85 | 346.00 | 2022-04-24 | 77 | 6 | 3 | Actual |
| 38327 | 245.00 | 2025-03-25 | 77 | 7 | 3 | Actual |
| 26656 | 57.14 | 2024-04-23 | 77 | 6 | 12 | Actual |
| 7276 | 200.00 | 2022-10-25 | 77 | 2 | 6 | Budget |
| 19186 | 826.85 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 19712 | 895.00 | 2023-10-25 | 77 | 1 | 4 | Actual |
| 32897 | 364.00 | 2024-10-24 | 77 | 4 | 6 | Actual |
| 31004 | 152.89 | 2024-08-24 | 77 | 2 | 11 | Actual |
| 25046 | 154.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 2880 | 382.00 | 2022-06-25 | 77 | 4 | 6 | Actual |
| 5886 | 534.00 | 2022-09-24 | 77 | 6 | 4 | Actual |
| 38681 | 459.00 | 2025-03-25 | 77 | 6 | 6 | Actual |
| 1155 | 480.00 | 2022-05-25 | 77 | 1 | 3 | Budget |
| 18976 | 137.00 | 2023-09-24 | 77 | 5 | 6 | Actual |
| 31150 | 546.51 | 2024-08-24 | 77 | 1 | 12 | Actual |
| 5965 | 734.00 | 2022-09-24 | 77 | 1 | 5 | Actual |
| 22068 | 370.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 6297 | 200.00 | 2022-09-24 | 77 | 5 | 6 | Budget |
| 28576 | 1861.72 | 2024-06-24 | 77 | 1 | 8 | Actual |
| 21870 | 502.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
| 15348 | 262.47 | 2023-05-25 | 77 | 6 | 11 | Actual |
| 33995 | 536.00 | 2024-11-24 | 77 | 3 | 6 | Actual |
| 26714 | 301.26 | 2024-04-23 | 77 | 1 | 13 | Actual |
| 10044 | 628.37 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 25079 | 378.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 37498 | 274.00 | 2025-02-22 | 77 | 5 | 6 | Actual |
| 20388 | 175.23 | 2023-10-25 | 77 | 4 | 11 | Actual |
| 33940 | 520.00 | 2024-11-24 | 77 | 1 | 6 | Actual |
| 5701 | 280.00 | 2022-09-24 | 77 | 6 | 3 | Budget |
| 36679 | 322.04 | 2025-01-23 | 77 | 2 | 11 | Actual |
| 34905 | 1571.00 | 2024-12-23 | 77 | 1 | 4 | Actual |
| 28839 | 479.49 | 2024-06-24 | 77 | 6 | 11 | Actual |
| 20742 | 802.00 | 2023-11-25 | 77 | 1 | 4 | Actual |
| 11100 | 280.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
| 542 | 189.00 | 2022-04-24 | 77 | 2 | 6 | Actual |
| 9716 | 372.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
Generated 2025-05-24 22:38:38.267 UTC