[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1005 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32453 | 613.54 | 2024-10-20 | 77 | 6 | 13 | Actual |
| 34728 | 669.69 | 2024-12-21 | 77 | 6 | 13 | Actual |
| 2987 | 486.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 29467 | 144.00 | 2024-08-20 | 77 | 2 | 6 | Actual |
| 20129 | 691.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
| 20215 | 851.10 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-20 | 77 | 6 | 8 | Actual |
| 31773 | 302.00 | 2024-10-20 | 77 | 4 | 6 | Actual |
| 21242 | 696.55 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 37120 | 1094.00 | 2025-03-21 | 77 | 6 | 3 | Actual |
| 10043 | 280.00 | 2023-01-19 | 77 | 6 | 8 | Budget |
| 38568 | 212.00 | 2025-04-21 | 77 | 2 | 6 | Actual |
| 3128 | 617.00 | 2022-07-22 | 77 | 6 | 7 | Actual |
| 19220 | 620.79 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 13503 | 1458.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 28897 | 557.15 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 6624 | 380.00 | 2022-10-21 | 77 | 2 | 8 | Budget |
| 27076 | 810.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 33133 | 916.25 | 2024-11-20 | 77 | 2 | 8 | Actual |
| 30024 | 479.49 | 2024-08-20 | 77 | 1 | 12 | Actual |
| 36473 | 1111.00 | 2025-02-19 | 77 | 6 | 7 | Actual |
| 38120 | 506.52 | 2025-03-21 | 77 | 1 | 13 | Actual |
| 29878 | 152.89 | 2024-08-20 | 77 | 2 | 11 | Actual |
| 8869 | 380.00 | 2022-12-22 | 77 | 2 | 8 | Budget |
| 20334 | 86.93 | 2023-11-21 | 77 | 2 | 11 | Actual |
| 2880 | 382.00 | 2022-07-22 | 77 | 4 | 6 | Actual |
| 37942 | 575.24 | 2025-03-21 | 77 | 6 | 11 | Actual |
| 11568 | 650.00 | 2023-03-21 | 77 | 1 | 5 | Budget |
| 6436 | 810.00 | 2022-10-21 | 77 | 1 | 7 | Actual |
| 3454 | 280.00 | 2022-08-21 | 77 | 6 | 3 | Budget |
| 6497 | 550.00 | 2022-10-21 | 77 | 6 | 7 | Budget |
| 18896 | 154.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 12366 | 535.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 7419 | 176.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
| 24426 | 49.70 | 2024-03-20 | 77 | 5 | 11 | Actual |
| 24788 | 473.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 5372 | 550.00 | 2022-09-21 | 77 | 6 | 7 | Budget |
| 8927 | 384.42 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 34079 | 362.00 | 2024-12-21 | 77 | 6 | 6 | Actual |
| 16034 | 900.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 10447 | 650.00 | 2023-02-19 | 77 | 1 | 5 | Budget |
| 13895 | 293.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 37909 | 79.48 | 2025-03-21 | 77 | 5 | 11 | Actual |
| 22419 | 197.57 | 2024-01-19 | 77 | 4 | 11 | Actual |
| 21836 | 757.00 | 2024-01-19 | 77 | 1 | 5 | Actual |
| 39214 | 789.07 | 2025-04-21 | 77 | 6 | 12 | Actual |
| 1763 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
| 36148 | 1288.00 | 2025-02-19 | 77 | 1 | 5 | Actual |
Generated 2025-06-20 13:46:57.030 UTC