[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 104 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18273 | 264.59 | 2023-09-17 | 77 | 1 | 11 | Actual |
| 10681 | 550.00 | 2023-02-15 | 77 | 3 | 6 | Budget |
| 13229 | 579.00 | 2023-04-17 | 77 | 6 | 7 | Actual |
| 29792 | 1002.61 | 2024-08-16 | 77 | 6 | 8 | Actual |
| 12507 | 162.00 | 2023-04-17 | 77 | 7 | 3 | Actual |
| 10447 | 650.00 | 2023-02-15 | 77 | 1 | 5 | Budget |
| 35583 | 377.36 | 2025-01-15 | 77 | 4 | 11 | Actual |
| 35198 | 197.00 | 2025-01-15 | 77 | 5 | 6 | Actual |
| 35971 | 912.00 | 2025-02-15 | 77 | 6 | 3 | Actual |
| 10775 | 215.00 | 2023-02-15 | 77 | 5 | 6 | Actual |
| 25079 | 378.00 | 2024-04-16 | 77 | 6 | 6 | Actual |
| 6107 | 480.00 | 2022-10-17 | 77 | 1 | 6 | Budget |
| 11708 | 480.00 | 2023-03-17 | 77 | 1 | 6 | Budget |
| 8130 | 550.00 | 2022-12-18 | 77 | 6 | 4 | Budget |
| 7805 | 280.00 | 2022-11-17 | 77 | 6 | 8 | Budget |
| 32210 | 152.89 | 2024-10-16 | 77 | 5 | 11 | Actual |
| 4190 | 650.00 | 2022-08-17 | 77 | 1 | 7 | Budget |
| 17326 | 180.55 | 2023-08-17 | 77 | 4 | 11 | Actual |
| 16528 | 1309.00 | 2023-08-17 | 77 | 1 | 3 | Actual |
| 10633 | 200.00 | 2023-02-15 | 77 | 2 | 6 | Budget |
| 13719 | 757.00 | 2023-05-17 | 77 | 1 | 5 | Actual |
| 9516 | 200.00 | 2023-01-15 | 77 | 2 | 6 | Budget |
| 18096 | 691.00 | 2023-09-17 | 77 | 6 | 7 | Actual |
| 15829 | 70.00 | 2023-07-18 | 77 | 2 | 6 | Actual |
| 3721 | 667.00 | 2022-08-17 | 77 | 1 | 5 | Actual |
| 14849 | 162.00 | 2023-06-17 | 77 | 2 | 6 | Actual |
| 22510 | 18.84 | 2024-01-15 | 77 | 1 | 12 | Actual |
| 34457 | 148.63 | 2024-12-17 | 77 | 5 | 11 | Actual |
| 39272 | 483.72 | 2025-04-17 | 77 | 1 | 13 | Actual |
| 15616 | 684.00 | 2023-07-18 | 77 | 1 | 4 | Actual |
| 21535 | 41.19 | 2023-12-18 | 77 | 1 | 12 | Actual |
| 32510 | 1559.00 | 2024-11-16 | 77 | 1 | 3 | Actual |
| 31889 | 1591.00 | 2024-10-16 | 77 | 1 | 7 | Actual |
| 25171 | 818.00 | 2024-04-16 | 77 | 6 | 7 | Actual |
| 5638 | 480.00 | 2022-10-17 | 77 | 1 | 3 | Budget |
| 8868 | 513.21 | 2022-12-18 | 77 | 2 | 8 | Actual |
| 23937 | 78.00 | 2024-03-16 | 77 | 2 | 6 | Actual |
| 36028 | 272.00 | 2025-02-15 | 77 | 7 | 3 | Actual |
| 19387 | 95.44 | 2023-10-17 | 77 | 5 | 11 | Actual |
| 9856 | 491.00 | 2023-01-15 | 77 | 6 | 7 | Actual |
| 33635 | 1517.00 | 2024-12-17 | 77 | 1 | 3 | Actual |
| 17353 | 44.38 | 2023-08-17 | 77 | 5 | 11 | Actual |
| 4189 | 741.00 | 2022-08-17 | 77 | 1 | 7 | Actual |
| 16471 | 37.99 | 2023-07-18 | 77 | 6 | 12 | Actual |
| 21034 | 218.00 | 2023-12-18 | 77 | 5 | 6 | Actual |
| 35880 | 696.00 | 2025-01-15 | 77 | 6 | 13 | Actual |
| 30171 | 645.12 | 2024-08-16 | 77 | 2 | 13 | Actual |
| 4841 | 720.00 | 2022-09-17 | 77 | 1 | 5 | Actual |
Generated 2025-06-16 09:19:19.052 UTC