[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1027 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19065 | 940.00 | 2023-10-19 | 77 | 1 | 7 | Actual |
| 18811 | 729.00 | 2023-10-19 | 77 | 6 | 5 | Actual |
| 4983 | 480.00 | 2022-09-19 | 77 | 1 | 6 | Budget |
| 22755 | 489.00 | 2024-02-17 | 77 | 6 | 4 | Actual |
| 38000 | 386.94 | 2025-03-19 | 77 | 1 | 12 | Actual |
| 38147 | 681.97 | 2025-03-19 | 77 | 2 | 13 | Actual |
| 11052 | 1240.50 | 2023-02-17 | 77 | 1 | 8 | Actual |
| 23102 | 945.00 | 2024-02-17 | 77 | 1 | 7 | Actual |
| 2198 | 567.76 | 2022-06-19 | 77 | 6 | 8 | Actual |
| 16683 | 495.00 | 2023-08-19 | 77 | 6 | 4 | Actual |
| 5233 | 372.00 | 2022-09-19 | 77 | 6 | 6 | Actual |
| 32545 | 824.00 | 2024-11-18 | 77 | 6 | 3 | Actual |
| 38738 | 1310.00 | 2025-04-19 | 77 | 1 | 7 | Actual |
| 5451 | 750.00 | 2022-09-19 | 77 | 1 | 8 | Budget |
| 6204 | 562.00 | 2022-10-19 | 77 | 3 | 6 | Actual |
| 19804 | 809.00 | 2023-11-19 | 77 | 1 | 5 | Actual |
| 28778 | 351.83 | 2024-07-19 | 77 | 4 | 11 | Actual |
| 24846 | 571.00 | 2024-04-18 | 77 | 1 | 5 | Actual |
| 38979 | 308.21 | 2025-04-19 | 77 | 2 | 11 | Actual |
| 30295 | 869.00 | 2024-09-18 | 77 | 6 | 3 | Actual |
| 14637 | 714.00 | 2023-06-19 | 77 | 1 | 4 | Actual |
| 28696 | 665.67 | 2024-07-19 | 77 | 1 | 11 | Actual |
| 22218 | 1264.74 | 2024-01-17 | 77 | 1 | 8 | Actual |
| 10123 | 495.00 | 2023-02-17 | 77 | 1 | 3 | Actual |
| 31889 | 1591.00 | 2024-10-18 | 77 | 1 | 7 | Actual |
| 3780 | 684.00 | 2022-08-19 | 77 | 6 | 5 | Actual |
| 15232 | 309.28 | 2023-06-19 | 77 | 1 | 11 | Actual |
| 24140 | 777.00 | 2024-03-18 | 77 | 6 | 7 | Actual |
| 21156 | 792.00 | 2023-12-20 | 77 | 6 | 7 | Actual |
| 7944 | 353.00 | 2022-12-20 | 77 | 6 | 3 | Actual |
| 25576 | 18.84 | 2024-04-18 | 77 | 2 | 12 | Actual |
| 14136 | 601.09 | 2023-05-19 | 77 | 2 | 8 | Actual |
| 7373 | 380.00 | 2022-11-19 | 77 | 4 | 6 | Budget |
| 3393 | 480.00 | 2022-08-19 | 77 | 1 | 3 | Budget |
| 26866 | 1033.00 | 2024-06-18 | 77 | 6 | 3 | Actual |
| 32602 | 365.00 | 2024-11-18 | 77 | 7 | 3 | Actual |
| 1290 | 93.00 | 2022-06-19 | 77 | 7 | 3 | Actual |
| 17560 | 1368.00 | 2023-09-19 | 77 | 1 | 3 | Actual |
| 2336 | 380.00 | 2022-07-20 | 77 | 6 | 3 | Budget |
| 9192 | 1000.00 | 2023-01-17 | 77 | 1 | 4 | Budget |
| 28483 | 1560.00 | 2024-07-19 | 77 | 1 | 7 | Actual |
| 33427 | 90.12 | 2024-11-18 | 77 | 2 | 12 | Actual |
| 24994 | 382.00 | 2024-04-18 | 77 | 3 | 6 | Actual |
| 6903 | 100.00 | 2022-11-19 | 77 | 7 | 3 | Budget |
| 34611 | 719.92 | 2024-12-19 | 77 | 6 | 12 | Actual |
| 26005 | 260.00 | 2024-05-18 | 77 | 1 | 6 | Actual |
| 18474 | 37.99 | 2023-09-19 | 77 | 1 | 12 | Actual |
| 22635 | 900.00 | 2024-02-17 | 77 | 6 | 3 | Actual |
Generated 2025-06-19 00:40:13.708 UTC