[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1025 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3533 | 200.00 | 2022-07-26 | 77 | 7 | 3 | Budget |
| 2986 | 380.00 | 2022-06-26 | 77 | 6 | 6 | Budget |
| 4515 | 480.00 | 2022-08-26 | 77 | 1 | 3 | Budget |
| 6357 | 322.00 | 2022-09-25 | 77 | 6 | 6 | Actual |
| 12554 | 950.00 | 2023-03-26 | 77 | 1 | 4 | Actual |
| 2009 | 550.00 | 2022-05-26 | 77 | 6 | 7 | Budget |
| 30918 | 1146.56 | 2024-08-25 | 77 | 6 | 8 | Actual |
| 28193 | 1053.00 | 2024-06-25 | 77 | 1 | 5 | Actual |
| 9067 | 380.00 | 2022-12-24 | 77 | 6 | 3 | Budget |
| 966 | 1123.83 | 2022-04-25 | 77 | 1 | 8 | Actual |
| 2599 | 648.00 | 2022-06-26 | 77 | 1 | 5 | Actual |
| 32335 | 580.56 | 2024-09-24 | 77 | 6 | 12 | Actual |
| 28778 | 351.83 | 2024-06-25 | 77 | 4 | 11 | Actual |
| 26032 | 86.00 | 2024-04-24 | 77 | 2 | 6 | Actual |
| 15260 | 48.63 | 2023-05-26 | 77 | 2 | 11 | Actual |
| 26327 | 907.16 | 2024-04-24 | 77 | 2 | 8 | Actual |
| 32956 | 441.00 | 2024-10-25 | 77 | 6 | 6 | Actual |
| 25693 | 1310.00 | 2024-04-24 | 77 | 1 | 3 | Actual |
| 3392 | 497.00 | 2022-07-26 | 77 | 1 | 3 | Actual |
| 15439 | 55.02 | 2023-05-26 | 77 | 6 | 12 | Actual |
| 826 | 850.00 | 2022-04-25 | 77 | 1 | 7 | Budget |
| 34171 | 1039.00 | 2024-11-25 | 77 | 6 | 7 | Actual |
| 37855 | 458.21 | 2025-02-23 | 77 | 3 | 11 | Actual |
| 17272 | 106.08 | 2023-07-26 | 77 | 2 | 11 | Actual |
| 18896 | 154.00 | 2023-09-25 | 77 | 2 | 6 | Actual |
| 26475 | 193.32 | 2024-04-24 | 77 | 3 | 11 | Actual |
| 8071 | 1123.00 | 2022-11-26 | 77 | 1 | 4 | Actual |
| 17299 | 157.15 | 2023-07-26 | 77 | 3 | 11 | Actual |
| 15909 | 245.00 | 2023-06-26 | 77 | 5 | 6 | Actual |
| 29905 | 422.04 | 2024-07-25 | 77 | 3 | 11 | Actual |
| 29792 | 1002.61 | 2024-07-25 | 77 | 6 | 8 | Actual |
| 4575 | 302.00 | 2022-08-26 | 77 | 6 | 3 | Actual |
| 28696 | 665.67 | 2024-06-25 | 77 | 1 | 11 | Actual |
| 3128 | 617.00 | 2022-06-26 | 77 | 6 | 7 | Actual |
| 17445 | 18.84 | 2023-07-26 | 77 | 1 | 12 | Actual |
| 36679 | 322.04 | 2025-01-24 | 77 | 2 | 11 | Actual |
| 16683 | 495.00 | 2023-07-26 | 77 | 6 | 4 | Actual |
| 592 | 550.00 | 2022-04-25 | 77 | 3 | 6 | Budget |
| 354 | 650.00 | 2022-04-25 | 77 | 1 | 5 | Budget |
| 24399 | 184.81 | 2024-02-23 | 77 | 4 | 11 | Actual |
| 8350 | 495.00 | 2022-11-26 | 77 | 1 | 6 | Actual |
| 8741 | 636.00 | 2022-11-26 | 77 | 6 | 7 | Actual |
| 2277 | 480.00 | 2022-06-26 | 77 | 1 | 3 | Budget |
| 18776 | 614.00 | 2023-09-25 | 77 | 1 | 5 | Actual |
| 20657 | 826.00 | 2023-11-26 | 77 | 6 | 3 | Actual |
| 37708 | 1157.16 | 2025-02-23 | 77 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-02-23 | 77 | 2 | 8 | Actual |
| 30976 | 625.24 | 2024-08-25 | 77 | 1 | 11 | Actual |
Generated 2025-05-25 04:57:20.138 UTC