[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1026 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2136 | 578.36 | 2022-05-24 | 77 | 2 | 8 | Actual |
| 3907 | 200.00 | 2022-07-24 | 77 | 2 | 6 | Budget |
| 15287 | 135.87 | 2023-05-24 | 77 | 3 | 11 | Actual |
| 9516 | 200.00 | 2022-12-22 | 77 | 2 | 6 | Budget |
| 14461 | 57.14 | 2023-04-23 | 77 | 6 | 12 | Actual |
| 30086 | 643.32 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 3392 | 497.00 | 2022-07-24 | 77 | 1 | 3 | Actual |
| 7089 | 650.00 | 2022-10-24 | 77 | 1 | 5 | Budget |
| 37472 | 333.00 | 2025-02-21 | 77 | 4 | 6 | Actual |
| 35729 | 201.83 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 7558 | 963.00 | 2022-10-24 | 77 | 1 | 7 | Actual |
| 25171 | 818.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 3207 | 650.00 | 2022-06-24 | 77 | 1 | 8 | Budget |
| 14108 | 1166.25 | 2023-04-23 | 77 | 1 | 8 | Actual |
| 13625 | 775.00 | 2023-04-23 | 77 | 1 | 4 | Actual |
| 5638 | 480.00 | 2022-09-23 | 77 | 1 | 3 | Budget |
| 32897 | 364.00 | 2024-10-23 | 77 | 4 | 6 | Actual |
| 17772 | 589.00 | 2023-08-24 | 77 | 1 | 5 | Actual |
| 30203 | 696.00 | 2024-07-23 | 77 | 6 | 13 | Actual |
| 31634 | 1085.00 | 2024-09-22 | 77 | 6 | 5 | Actual |
| 414 | 667.00 | 2022-04-23 | 77 | 6 | 5 | Actual |
| 26448 | 136.93 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 29044 | 1024.08 | 2024-06-23 | 77 | 2 | 13 | Actual |
| 13168 | 750.00 | 2023-03-24 | 77 | 1 | 7 | Budget |
| 25431 | 140.12 | 2024-03-23 | 77 | 4 | 11 | Actual |
| 10505 | 686.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
| 26985 | 1009.00 | 2024-05-23 | 77 | 6 | 4 | Actual |
| 34021 | 357.00 | 2024-11-23 | 77 | 4 | 6 | Actual |
| 39060 | 79.48 | 2025-03-24 | 77 | 5 | 11 | Actual |
| 15232 | 309.28 | 2023-05-24 | 77 | 1 | 11 | Actual |
| 11426 | 950.00 | 2023-02-21 | 77 | 1 | 4 | Budget |
| 28341 | 610.00 | 2024-06-23 | 77 | 3 | 6 | Actual |
| 25377 | 49.70 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 29850 | 673.11 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 7325 | 527.00 | 2022-10-24 | 77 | 3 | 6 | Actual |
| 7419 | 176.00 | 2022-10-24 | 77 | 5 | 6 | Actual |
| 13357 | 534.42 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 38773 | 910.00 | 2025-03-24 | 77 | 6 | 7 | Actual |
| 3455 | 353.00 | 2022-07-24 | 77 | 6 | 3 | Actual |
| 26714 | 301.26 | 2024-04-22 | 77 | 1 | 13 | Actual |
| 34696 | 581.96 | 2024-11-23 | 77 | 2 | 13 | Actual |
| 12429 | 337.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 30621 | 473.00 | 2024-08-23 | 77 | 3 | 6 | Actual |
| 39214 | 789.07 | 2025-03-24 | 77 | 6 | 12 | Actual |
| 20565 | 61.40 | 2023-10-24 | 77 | 6 | 12 | Actual |
| 35033 | 873.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
| 22755 | 489.00 | 2024-01-22 | 77 | 6 | 4 | Actual |
| 17186 | 661.70 | 2023-07-24 | 77 | 6 | 8 | Actual |
Generated 2025-05-23 20:32:50.903 UTC