[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1023 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33967 | 126.00 | 2024-12-20 | 77 | 2 | 6 | Actual |
| 9332 | 650.00 | 2023-01-18 | 77 | 1 | 5 | Budget |
| 20954 | 111.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 35091 | 405.00 | 2025-01-18 | 77 | 1 | 6 | Actual |
| 17326 | 180.55 | 2023-08-20 | 77 | 4 | 11 | Actual |
| 20415 | 101.82 | 2023-11-20 | 77 | 5 | 11 | Actual |
| 2736 | 426.00 | 2022-07-21 | 77 | 1 | 6 | Actual |
| 17865 | 432.00 | 2023-09-20 | 77 | 1 | 6 | Actual |
| 8023 | 127.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 38541 | 519.00 | 2025-04-20 | 77 | 1 | 6 | Actual |
| 31004 | 152.89 | 2024-09-19 | 77 | 2 | 11 | Actual |
| 9253 | 763.00 | 2023-01-18 | 77 | 6 | 4 | Actual |
| 31889 | 1591.00 | 2024-10-19 | 77 | 1 | 7 | Actual |
| 5827 | 1015.00 | 2022-10-20 | 77 | 1 | 4 | Actual |
| 16440 | 20.97 | 2023-07-21 | 77 | 2 | 12 | Actual |
| 24788 | 473.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 27572 | 231.61 | 2024-06-19 | 77 | 2 | 11 | Actual |
| 18656 | 176.00 | 2023-10-20 | 77 | 7 | 3 | Actual |
| 17387 | 282.68 | 2023-08-20 | 77 | 6 | 11 | Actual |
| 31058 | 381.62 | 2024-09-19 | 77 | 4 | 11 | Actual |
| 20982 | 449.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 6498 | 686.00 | 2022-10-20 | 77 | 6 | 7 | Actual |
| 31031 | 440.13 | 2024-09-19 | 77 | 3 | 11 | Actual |
| 8601 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
| 13356 | 280.00 | 2023-04-20 | 77 | 2 | 8 | Budget |
| 16034 | 900.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 24881 | 595.00 | 2024-04-19 | 77 | 6 | 5 | Actual |
| 38235 | 1381.00 | 2025-04-20 | 77 | 1 | 3 | Actual |
| 31981 | 1928.39 | 2024-10-19 | 77 | 1 | 8 | Actual |
| 19897 | 320.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 36996 | 645.12 | 2025-02-18 | 77 | 2 | 13 | Actual |
| 7745 | 413.21 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 20657 | 826.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 5126 | 313.00 | 2022-09-20 | 77 | 4 | 6 | Actual |
| 10775 | 215.00 | 2023-02-18 | 77 | 5 | 6 | Actual |
| 495 | 380.00 | 2022-05-20 | 77 | 1 | 6 | Budget |
| 5372 | 550.00 | 2022-09-20 | 77 | 6 | 7 | Budget |
| 494 | 426.00 | 2022-05-20 | 77 | 1 | 6 | Actual |
| 36679 | 322.04 | 2025-02-18 | 77 | 2 | 11 | Actual |
| 27773 | 89.06 | 2024-06-19 | 77 | 2 | 12 | Actual |
| 4842 | 650.00 | 2022-09-20 | 77 | 1 | 5 | Budget |
| 4050 | 200.00 | 2022-08-20 | 77 | 5 | 6 | Budget |
| 12981 | 380.00 | 2023-04-20 | 77 | 4 | 6 | Budget |
| 5560 | 492.00 | 2022-09-20 | 77 | 6 | 8 | Actual |
| 33307 | 275.23 | 2024-11-19 | 77 | 4 | 11 | Actual |
| 23457 | 288.00 | 2024-02-18 | 77 | 6 | 11 | Actual |
| 22392 | 201.83 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 38120 | 506.52 | 2025-03-20 | 77 | 1 | 13 | Actual |
Generated 2025-06-19 15:08:27.486 UTC