[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 97 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13954 | 323.00 | 2023-05-17 | 77 | 6 | 6 | Actual |
| 18355 | 157.15 | 2023-09-17 | 77 | 4 | 11 | Actual |
| 2987 | 486.00 | 2022-07-18 | 77 | 6 | 6 | Actual |
| 12616 | 741.00 | 2023-04-17 | 77 | 6 | 4 | Actual |
| 14285 | 203.95 | 2023-05-17 | 77 | 3 | 11 | Actual |
| 13659 | 608.00 | 2023-05-17 | 77 | 6 | 4 | Actual |
| 30621 | 473.00 | 2024-09-16 | 77 | 3 | 6 | Actual |
| 25349 | 302.89 | 2024-04-16 | 77 | 1 | 11 | Actual |
| 34457 | 148.63 | 2024-12-17 | 77 | 5 | 11 | Actual |
| 9469 | 547.00 | 2023-01-15 | 77 | 1 | 6 | Actual |
| 8023 | 127.00 | 2022-12-18 | 77 | 7 | 3 | Actual |
| 20037 | 308.00 | 2023-11-17 | 77 | 6 | 6 | Actual |
| 14136 | 601.09 | 2023-05-17 | 77 | 2 | 8 | Actual |
| 11756 | 200.00 | 2023-03-17 | 77 | 2 | 6 | Budget |
| 3906 | 241.00 | 2022-08-17 | 77 | 2 | 6 | Actual |
| 543 | 200.00 | 2022-05-17 | 77 | 2 | 6 | Budget |
| 5232 | 380.00 | 2022-09-17 | 77 | 6 | 6 | Budget |
| 37531 | 446.00 | 2025-03-17 | 77 | 6 | 6 | Actual |
| 27891 | 929.34 | 2024-06-16 | 77 | 2 | 13 | Actual |
| 24994 | 382.00 | 2024-04-16 | 77 | 3 | 6 | Actual |
| 22125 | 960.00 | 2024-01-15 | 77 | 1 | 7 | Actual |
| 3393 | 480.00 | 2022-08-17 | 77 | 1 | 3 | Budget |
| 1618 | 449.00 | 2022-06-17 | 77 | 1 | 6 | Actual |
| 14552 | 999.00 | 2023-06-17 | 77 | 6 | 3 | Actual |
| 17124 | 1255.65 | 2023-08-17 | 77 | 1 | 8 | Actual |
| 9716 | 372.00 | 2023-01-15 | 77 | 6 | 6 | Actual |
| 7885 | 520.00 | 2022-12-18 | 77 | 1 | 3 | Actual |
| 7806 | 422.30 | 2022-11-17 | 77 | 6 | 8 | Actual |
| 28959 | 663.54 | 2024-07-17 | 77 | 6 | 12 | Actual |
| 32101 | 615.66 | 2024-10-16 | 77 | 1 | 11 | Actual |
| 38235 | 1381.00 | 2025-04-17 | 77 | 1 | 3 | Actual |
| 22960 | 490.00 | 2024-02-15 | 77 | 3 | 6 | Actual |
| 12884 | 200.00 | 2023-04-17 | 77 | 2 | 6 | Budget |
| 9796 | 927.00 | 2023-01-15 | 77 | 1 | 7 | Actual |
| 3643 | 611.00 | 2022-08-17 | 77 | 6 | 4 | Actual |
| 20306 | 345.45 | 2023-11-17 | 77 | 1 | 11 | Actual |
| 25291 | 661.70 | 2024-04-16 | 77 | 6 | 8 | Actual |
| 2277 | 480.00 | 2022-07-18 | 77 | 1 | 3 | Budget |
| 18656 | 176.00 | 2023-10-17 | 77 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2024-12-17 | 77 | 1 | 3 | Actual |
| 7558 | 963.00 | 2022-11-17 | 77 | 1 | 7 | Actual |
| 23937 | 78.00 | 2024-03-16 | 77 | 2 | 6 | Actual |
| 28341 | 610.00 | 2024-07-17 | 77 | 3 | 6 | Actual |
| 14461 | 57.14 | 2023-05-17 | 77 | 6 | 12 | Actual |
| 272 | 550.00 | 2022-05-17 | 77 | 6 | 4 | Budget |
| 38681 | 459.00 | 2025-04-17 | 77 | 6 | 6 | Actual |
| 15348 | 262.47 | 2023-06-17 | 77 | 6 | 11 | Actual |
| 31541 | 940.00 | 2024-10-16 | 77 | 6 | 4 | Actual |
Generated 2025-06-16 08:43:25.917 UTC