[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1029 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10632 | 193.00 | 2023-02-19 | 77 | 2 | 6 | Actual |
| 5700 | 299.00 | 2022-10-21 | 77 | 6 | 3 | Actual |
| 14048 | 866.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 4574 | 280.00 | 2022-09-21 | 77 | 6 | 3 | Budget |
| 31981 | 1928.39 | 2024-10-20 | 77 | 1 | 8 | Actual |
| 32335 | 580.56 | 2024-10-20 | 77 | 6 | 12 | Actual |
| 9565 | 480.00 | 2023-01-19 | 77 | 3 | 6 | Budget |
| 2463 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Budget |
| 3392 | 497.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
| 33670 | 935.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
| 9252 | 550.00 | 2023-01-19 | 77 | 6 | 4 | Budget |
| 2986 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 18416 | 188.00 | 2023-09-21 | 77 | 6 | 11 | Actual |
| 4050 | 200.00 | 2022-08-21 | 77 | 5 | 6 | Budget |
| 37498 | 274.00 | 2025-03-21 | 77 | 5 | 6 | Actual |
| 19387 | 95.44 | 2023-10-21 | 77 | 5 | 11 | Actual |
| 2089 | 650.00 | 2022-06-21 | 77 | 1 | 8 | Budget |
| 9795 | 850.00 | 2023-01-19 | 77 | 1 | 7 | Budget |
| 35091 | 405.00 | 2025-01-19 | 77 | 1 | 6 | Actual |
| 22692 | 342.00 | 2024-02-19 | 77 | 7 | 3 | Actual |
| 33341 | 532.68 | 2024-11-20 | 77 | 6 | 11 | Actual |
| 30473 | 1122.00 | 2024-09-20 | 77 | 1 | 5 | Actual |
| 4189 | 741.00 | 2022-08-21 | 77 | 1 | 7 | Actual |
| 34430 | 396.51 | 2024-12-21 | 77 | 4 | 11 | Actual |
| 16120 | 751.10 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 17272 | 106.08 | 2023-08-21 | 77 | 2 | 11 | Actual |
| 9716 | 372.00 | 2023-01-19 | 77 | 6 | 6 | Actual |
| 543 | 200.00 | 2022-05-21 | 77 | 2 | 6 | Budget |
| 25171 | 818.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 26563 | 223.10 | 2024-05-20 | 77 | 6 | 11 | Actual |
| 31329 | 696.00 | 2024-09-20 | 77 | 6 | 13 | Actual |
| 34820 | 1040.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 36531 | 2023.85 | 2025-02-19 | 77 | 1 | 8 | Actual |
| 33427 | 90.12 | 2024-11-20 | 77 | 2 | 12 | Actual |
| 2987 | 486.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 4903 | 650.00 | 2022-09-21 | 77 | 6 | 5 | Budget |
| 2088 | 1037.46 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 3721 | 667.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
| 31178 | 211.40 | 2024-09-20 | 77 | 2 | 12 | Actual |
| 25576 | 18.84 | 2024-04-20 | 77 | 2 | 12 | Actual |
| 15439 | 55.02 | 2023-06-21 | 77 | 6 | 12 | Actual |
| 32923 | 210.00 | 2024-11-20 | 77 | 5 | 6 | Actual |
| 6028 | 680.00 | 2022-10-21 | 77 | 6 | 5 | Actual |
| 7745 | 413.21 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 31634 | 1085.00 | 2024-10-20 | 77 | 6 | 5 | Actual |
| 3455 | 353.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
| 39006 | 317.79 | 2025-04-21 | 77 | 3 | 11 | Actual |
| 30260 | 1470.00 | 2024-09-20 | 77 | 1 | 3 | Actual |
Generated 2025-06-20 04:59:30.523 UTC