[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1015 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14430 | 18.84 | 2023-05-20 | 77 | 2 | 12 | Actual |
| 15802 | 359.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 14136 | 601.09 | 2023-05-20 | 77 | 2 | 8 | Actual |
| 1762 | 450.00 | 2022-06-20 | 77 | 4 | 6 | Actual |
| 7419 | 176.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 1398 | 550.00 | 2022-06-20 | 77 | 6 | 4 | Budget |
| 20777 | 562.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 25079 | 378.00 | 2024-04-19 | 77 | 6 | 6 | Actual |
| 25431 | 140.12 | 2024-04-19 | 77 | 4 | 11 | Actual |
| 20187 | 1405.65 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 16563 | 873.00 | 2023-08-20 | 77 | 6 | 3 | Actual |
| 23515 | 35.87 | 2024-02-18 | 77 | 1 | 12 | Actual |
| 33882 | 1105.00 | 2024-12-20 | 77 | 6 | 5 | Actual |
| 22452 | 274.17 | 2024-01-18 | 77 | 6 | 11 | Actual |
| 39060 | 79.48 | 2025-04-20 | 77 | 5 | 11 | Actual |
| 3858 | 527.00 | 2022-08-20 | 77 | 1 | 6 | Actual |
| 15439 | 55.02 | 2023-06-20 | 77 | 6 | 12 | Actual |
| 10448 | 792.00 | 2023-02-18 | 77 | 1 | 5 | Actual |
| 9469 | 547.00 | 2023-01-18 | 77 | 1 | 6 | Actual |
| 31178 | 211.40 | 2024-09-19 | 77 | 2 | 12 | Actual |
| 18811 | 729.00 | 2023-10-20 | 77 | 6 | 5 | Actual |
| 4436 | 620.79 | 2022-08-20 | 77 | 6 | 8 | Actual |
| 32602 | 365.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 34079 | 362.00 | 2024-12-20 | 77 | 6 | 6 | Actual |
| 38622 | 299.00 | 2025-04-20 | 77 | 4 | 6 | Actual |
| 5701 | 280.00 | 2022-10-20 | 77 | 6 | 3 | Budget |
| 25728 | 869.00 | 2024-05-19 | 77 | 6 | 3 | Actual |
| 10682 | 579.00 | 2023-02-18 | 77 | 3 | 6 | Actual |
| 15909 | 245.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
| 15531 | 891.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 28426 | 407.00 | 2024-07-20 | 77 | 6 | 6 | Actual |
| 21121 | 927.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 36296 | 589.00 | 2025-02-18 | 77 | 3 | 6 | Actual |
| 17326 | 180.55 | 2023-08-20 | 77 | 4 | 11 | Actual |
| 35288 | 1296.00 | 2025-01-18 | 77 | 1 | 7 | Actual |
| 14258 | 52.89 | 2023-05-20 | 77 | 2 | 11 | Actual |
| 30295 | 869.00 | 2024-09-19 | 77 | 6 | 3 | Actual |
| 35583 | 377.36 | 2025-01-18 | 77 | 4 | 11 | Actual |
| 31297 | 581.96 | 2024-09-19 | 77 | 2 | 13 | Actual |
| 12100 | 573.00 | 2023-03-20 | 77 | 6 | 7 | Actual |
| 20565 | 61.40 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 7326 | 480.00 | 2022-11-20 | 77 | 3 | 6 | Budget |
| 17560 | 1368.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 1015 | 280.00 | 2022-05-20 | 77 | 2 | 8 | Budget |
| 34171 | 1039.00 | 2024-12-20 | 77 | 6 | 7 | Actual |
| 1155 | 480.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
| 6825 | 380.00 | 2022-11-20 | 77 | 6 | 3 | Budget |
| 38327 | 245.00 | 2025-04-20 | 77 | 7 | 3 | Actual |
Generated 2025-06-19 05:48:33.535 UTC