[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 96 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7944 | 353.00 | 2022-12-16 | 77 | 6 | 3 | Actual |
| 25377 | 49.70 | 2024-04-14 | 77 | 2 | 11 | Actual |
| 25079 | 378.00 | 2024-04-14 | 77 | 6 | 6 | Actual |
| 26448 | 136.93 | 2024-05-14 | 77 | 2 | 11 | Actual |
| 10913 | 750.00 | 2023-02-13 | 77 | 1 | 7 | Budget |
| 17595 | 950.00 | 2023-09-15 | 77 | 6 | 3 | Actual |
| 12429 | 337.00 | 2023-04-15 | 77 | 6 | 3 | Actual |
| 39006 | 317.79 | 2025-04-15 | 77 | 3 | 11 | Actual |
| 21568 | 44.38 | 2023-12-16 | 77 | 6 | 12 | Actual |
| 7325 | 527.00 | 2022-11-15 | 77 | 3 | 6 | Actual |
| 5372 | 550.00 | 2022-09-15 | 77 | 6 | 7 | Budget |
| 36651 | 784.82 | 2025-02-13 | 77 | 1 | 11 | Actual |
| 17445 | 18.84 | 2023-08-15 | 77 | 1 | 12 | Actual |
| 27687 | 426.30 | 2024-06-14 | 77 | 6 | 11 | Actual |
| 4436 | 620.79 | 2022-08-15 | 77 | 6 | 8 | Actual |
| 12038 | 662.00 | 2023-03-15 | 77 | 1 | 7 | Actual |
| 13229 | 579.00 | 2023-04-15 | 77 | 6 | 7 | Actual |
| 16776 | 689.00 | 2023-08-15 | 77 | 6 | 5 | Actual |
| 1154 | 545.00 | 2022-06-15 | 77 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2023-07-16 | 77 | 1 | 3 | Actual |
| 5499 | 380.00 | 2022-09-15 | 77 | 2 | 8 | Budget |
| 5450 | 1154.13 | 2022-09-15 | 77 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-04-15 | 77 | 1 | 8 | Budget |
| 23315 | 264.59 | 2024-02-13 | 77 | 1 | 11 | Actual |
| 8541 | 200.00 | 2022-12-16 | 77 | 5 | 6 | Budget |
| 592 | 550.00 | 2022-05-15 | 77 | 3 | 6 | Budget |
| 16889 | 499.00 | 2023-08-15 | 77 | 3 | 6 | Actual |
| 15348 | 262.47 | 2023-06-15 | 77 | 6 | 11 | Actual |
| 31889 | 1591.00 | 2024-10-14 | 77 | 1 | 7 | Actual |
| 3066 | 850.00 | 2022-07-16 | 77 | 1 | 7 | Budget |
| 25787 | 264.00 | 2024-05-14 | 77 | 7 | 3 | Actual |
| 30976 | 625.24 | 2024-09-14 | 77 | 1 | 11 | Actual |
| 685 | 243.00 | 2022-05-15 | 77 | 5 | 6 | Actual |
| 38622 | 299.00 | 2025-04-15 | 77 | 4 | 6 | Actual |
| 28925 | 95.44 | 2024-07-15 | 77 | 2 | 12 | Actual |
| 23343 | 140.12 | 2024-02-13 | 77 | 2 | 11 | Actual |
| 37708 | 1157.16 | 2025-03-15 | 77 | 2 | 8 | Actual |
| 24460 | 288.00 | 2024-03-14 | 77 | 6 | 11 | Actual |
| 11853 | 380.00 | 2023-03-15 | 77 | 4 | 6 | Budget |
| 414 | 667.00 | 2022-05-15 | 77 | 6 | 5 | Actual |
| 38738 | 1310.00 | 2025-04-15 | 77 | 1 | 7 | Actual |
| 22246 | 716.25 | 2024-01-13 | 77 | 2 | 8 | Actual |
| 14962 | 293.00 | 2023-06-15 | 77 | 6 | 6 | Actual |
| 10309 | 950.00 | 2023-02-13 | 77 | 1 | 4 | Budget |
| 23910 | 449.00 | 2024-03-14 | 77 | 1 | 6 | Actual |
| 15287 | 135.87 | 2023-06-15 | 77 | 3 | 11 | Actual |
| 16092 | 1301.11 | 2023-07-16 | 77 | 1 | 8 | Actual |
| 1398 | 550.00 | 2022-06-15 | 77 | 6 | 4 | Budget |
Generated 2025-06-14 18:58:53.154 UTC