[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 949 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28228 | 1031.00 | 2024-07-04 | 77 | 6 | 5 | Actual |
| 30856 | 2229.91 | 2024-09-03 | 77 | 1 | 8 | Actual |
| 12100 | 573.00 | 2023-03-04 | 77 | 6 | 7 | Actual |
| 14552 | 999.00 | 2023-06-04 | 77 | 6 | 3 | Actual |
| 6028 | 680.00 | 2022-10-04 | 77 | 6 | 5 | Actual |
| 4190 | 650.00 | 2022-08-04 | 77 | 1 | 7 | Budget |
| 1871 | 358.00 | 2022-06-04 | 77 | 6 | 6 | Actual |
| 33307 | 275.23 | 2024-11-03 | 77 | 4 | 11 | Actual |
| 5312 | 650.00 | 2022-09-04 | 77 | 1 | 7 | Budget |
| 6154 | 220.00 | 2022-10-04 | 77 | 2 | 6 | Actual |
| 23102 | 945.00 | 2024-02-02 | 77 | 1 | 7 | Actual |
| 14671 | 515.00 | 2023-06-04 | 77 | 6 | 4 | Actual |
| 8869 | 380.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
| 34047 | 280.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 22847 | 668.00 | 2024-02-02 | 77 | 6 | 5 | Actual |
| 3780 | 684.00 | 2022-08-04 | 77 | 6 | 5 | Actual |
| 16834 | 432.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 20777 | 562.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 4049 | 213.00 | 2022-08-04 | 77 | 5 | 6 | Actual |
| 18096 | 691.00 | 2023-09-04 | 77 | 6 | 7 | Actual |
| 4842 | 650.00 | 2022-09-04 | 77 | 1 | 5 | Budget |
| 24846 | 571.00 | 2024-04-03 | 77 | 1 | 5 | Actual |
| 1291 | 100.00 | 2022-06-04 | 77 | 7 | 3 | Budget |
| 4652 | 184.00 | 2022-09-04 | 77 | 7 | 3 | Actual |
| 32510 | 1559.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 18061 | 940.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 2197 | 380.00 | 2022-06-04 | 77 | 6 | 8 | Budget |
| 26360 | 1022.31 | 2024-05-03 | 77 | 6 | 8 | Actual |
| 25349 | 302.89 | 2024-04-03 | 77 | 1 | 11 | Actual |
| 33280 | 269.91 | 2024-11-03 | 77 | 3 | 11 | Actual |
| 27161 | 187.00 | 2024-06-03 | 77 | 2 | 6 | Actual |
| 31832 | 374.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 31923 | 1080.00 | 2024-10-03 | 77 | 6 | 7 | Actual |
| 32301 | 435.87 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 12616 | 741.00 | 2023-04-04 | 77 | 6 | 4 | Actual |
| 18416 | 188.00 | 2023-09-04 | 77 | 6 | 11 | Actual |
| 14403 | 31.61 | 2023-05-04 | 77 | 1 | 12 | Actual |
| 28101 | 1658.00 | 2024-07-04 | 77 | 1 | 4 | Actual |
| 18507 | 62.46 | 2023-09-04 | 77 | 6 | 12 | Actual |
| 35091 | 405.00 | 2025-01-02 | 77 | 1 | 6 | Actual |
| 5827 | 1015.00 | 2022-10-04 | 77 | 1 | 4 | Actual |
| 1074 | 492.00 | 2022-05-04 | 77 | 6 | 8 | Actual |
| 6250 | 372.00 | 2022-10-04 | 77 | 4 | 6 | Actual |
| 6251 | 280.00 | 2022-10-04 | 77 | 4 | 6 | Budget |
| 3907 | 200.00 | 2022-08-04 | 77 | 2 | 6 | Budget |
| 21034 | 218.00 | 2023-12-05 | 77 | 5 | 6 | Actual |
| 19952 | 395.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
| 38738 | 1310.00 | 2025-04-04 | 77 | 1 | 7 | Actual |
Generated 2025-06-03 06:42:08.256 UTC