[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 992 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18950 | 236.00 | 2023-10-01 | 77 | 4 | 6 | Actual |
| 20657 | 826.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 26475 | 193.32 | 2024-04-30 | 77 | 3 | 11 | Actual |
| 17680 | 821.00 | 2023-09-01 | 77 | 1 | 4 | Actual |
| 20361 | 101.82 | 2023-11-01 | 77 | 3 | 11 | Actual |
| 19627 | 1009.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 1540 | 507.00 | 2022-06-01 | 77 | 6 | 5 | Actual |
| 34785 | 1455.00 | 2024-12-30 | 77 | 1 | 3 | Actual |
| 6825 | 380.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 28576 | 1861.72 | 2024-07-01 | 77 | 1 | 8 | Actual |
| 30380 | 1556.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 10309 | 950.00 | 2023-01-30 | 77 | 1 | 4 | Budget |
| 15112 | 1395.05 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 22755 | 489.00 | 2024-01-30 | 77 | 6 | 4 | Actual |
| 38979 | 308.21 | 2025-04-01 | 77 | 2 | 11 | Actual |
| 12836 | 468.00 | 2023-04-01 | 77 | 1 | 6 | Actual |
| 37531 | 446.00 | 2025-03-01 | 77 | 6 | 6 | Actual |
| 3955 | 435.00 | 2022-08-01 | 77 | 3 | 6 | Actual |
| 22279 | 513.21 | 2023-12-30 | 77 | 6 | 8 | Actual |
| 13230 | 650.00 | 2023-04-01 | 77 | 6 | 7 | Budget |
| 31297 | 581.96 | 2024-08-31 | 77 | 2 | 13 | Actual |
| 36850 | 379.49 | 2025-01-30 | 77 | 1 | 12 | Actual |
| 31799 | 272.00 | 2024-09-30 | 77 | 5 | 6 | Actual |
| 26060 | 357.00 | 2024-04-30 | 77 | 3 | 6 | Actual |
| 19420 | 282.68 | 2023-10-01 | 77 | 6 | 11 | Actual |
| 32129 | 275.23 | 2024-09-30 | 77 | 2 | 11 | Actual |
| 23991 | 272.00 | 2024-02-29 | 77 | 4 | 6 | Actual |
| 39180 | 195.44 | 2025-04-01 | 77 | 2 | 12 | Actual |
| 21836 | 757.00 | 2023-12-30 | 77 | 1 | 5 | Actual |
| 32923 | 210.00 | 2024-10-31 | 77 | 5 | 6 | Actual |
| 18718 | 527.00 | 2023-10-01 | 77 | 6 | 4 | Actual |
| 16563 | 873.00 | 2023-08-01 | 77 | 6 | 3 | Actual |
| 6497 | 550.00 | 2022-10-01 | 77 | 6 | 7 | Budget |
| 3392 | 497.00 | 2022-08-01 | 77 | 1 | 3 | Actual |
| 34549 | 527.36 | 2024-12-01 | 77 | 1 | 12 | Actual |
| 6107 | 480.00 | 2022-10-01 | 77 | 1 | 6 | Budget |
| 8820 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 17152 | 534.42 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 6028 | 680.00 | 2022-10-01 | 77 | 6 | 5 | Actual |
| 2928 | 200.00 | 2022-07-02 | 77 | 5 | 6 | Budget |
| 33578 | 901.27 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 30415 | 1216.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 19536 | 48.63 | 2023-10-01 | 77 | 6 | 12 | Actual |
| 31719 | 146.00 | 2024-09-30 | 77 | 2 | 6 | Actual |
| 18215 | 802.61 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 4249 | 550.00 | 2022-08-01 | 77 | 6 | 7 | Budget |
| 7805 | 280.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 6155 | 200.00 | 2022-10-01 | 77 | 2 | 6 | Budget |
Generated 2025-05-31 16:21:40.448 UTC