[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 97 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23515 | 35.87 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 3392 | 497.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 11806 | 550.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
| 8070 | 1000.00 | 2022-11-23 | 77 | 1 | 4 | Budget |
| 20094 | 990.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 7478 | 380.00 | 2022-10-23 | 77 | 6 | 6 | Budget |
| 4328 | 945.04 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 30647 | 312.00 | 2024-08-22 | 77 | 4 | 6 | Actual |
| 29672 | 972.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 20869 | 716.00 | 2023-11-23 | 77 | 6 | 5 | Actual |
| 27452 | 1037.46 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 18718 | 527.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
| 27626 | 400.77 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 30415 | 1216.00 | 2024-08-22 | 77 | 6 | 4 | Actual |
| 4435 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 12696 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 413 | 550.00 | 2022-04-22 | 77 | 6 | 5 | Budget |
| 16240 | 49.70 | 2023-06-23 | 77 | 2 | 11 | Actual |
| 14285 | 203.95 | 2023-04-22 | 77 | 3 | 11 | Actual |
| 20714 | 190.00 | 2023-11-23 | 77 | 7 | 3 | Actual |
| 22279 | 513.21 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 542 | 189.00 | 2022-04-22 | 77 | 2 | 6 | Actual |
| 7149 | 686.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 29966 | 493.32 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 4701 | 950.00 | 2022-08-23 | 77 | 1 | 4 | Budget |
| 3066 | 850.00 | 2022-06-23 | 77 | 1 | 7 | Budget |
| 8272 | 630.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 32301 | 435.87 | 2024-09-21 | 77 | 1 | 12 | Actual |
| 7617 | 741.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
| 19478 | 20.97 | 2023-09-22 | 77 | 1 | 12 | Actual |
| 9717 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
| 23991 | 272.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
| 24577 | 44.38 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 8210 | 734.00 | 2022-11-23 | 77 | 1 | 5 | Actual |
| 6825 | 380.00 | 2022-10-23 | 77 | 6 | 3 | Budget |
| 38831 | 1755.66 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 14822 | 333.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
| 7696 | 955.64 | 2022-10-23 | 77 | 1 | 8 | Actual |
| 4763 | 662.00 | 2022-08-23 | 77 | 6 | 4 | Actual |
| 10776 | 200.00 | 2023-01-21 | 77 | 5 | 6 | Budget |
| 13418 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 25576 | 18.84 | 2024-03-22 | 77 | 2 | 12 | Actual |
| 6765 | 550.00 | 2022-10-23 | 77 | 1 | 3 | Budget |
| 25171 | 818.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 2599 | 648.00 | 2022-06-23 | 77 | 1 | 5 | Actual |
| 22692 | 342.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 24545 | 11.40 | 2024-02-20 | 77 | 2 | 12 | Actual |
Generated 2025-05-22 11:36:01.561 UTC