[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 104 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11052 | 1240.50 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 2785 | 200.00 | 2022-06-24 | 77 | 2 | 6 | Budget |
| 8542 | 304.00 | 2022-11-24 | 77 | 5 | 6 | Actual |
| 36028 | 272.00 | 2025-01-22 | 77 | 7 | 3 | Actual |
| 6297 | 200.00 | 2022-09-23 | 77 | 5 | 6 | Budget |
| 16471 | 37.99 | 2023-06-24 | 77 | 6 | 12 | Actual |
| 12696 | 650.00 | 2023-03-24 | 77 | 1 | 5 | Budget |
| 24226 | 751.10 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 15883 | 246.00 | 2023-06-24 | 77 | 4 | 6 | Actual |
| 2521 | 518.00 | 2022-06-24 | 77 | 6 | 4 | Actual |
| 28286 | 556.00 | 2024-06-23 | 77 | 1 | 6 | Actual |
| 4377 | 380.00 | 2022-07-24 | 77 | 2 | 8 | Budget |
| 34229 | 1631.41 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 8272 | 630.00 | 2022-11-24 | 77 | 6 | 5 | Actual |
| 37498 | 274.00 | 2025-02-21 | 77 | 5 | 6 | Actual |
| 10308 | 910.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
| 29440 | 428.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
| 19593 | 1471.00 | 2023-10-24 | 77 | 1 | 3 | Actual |
| 8023 | 127.00 | 2022-11-24 | 77 | 7 | 3 | Actual |
| 5700 | 299.00 | 2022-09-23 | 77 | 6 | 3 | Actual |
| 23639 | 858.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
| 21477 | 194.38 | 2023-11-24 | 77 | 6 | 11 | Actual |
| 34611 | 719.92 | 2024-11-23 | 77 | 6 | 12 | Actual |
| 23137 | 927.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
| 7944 | 353.00 | 2022-11-24 | 77 | 6 | 3 | Actual |
| 9717 | 380.00 | 2022-12-22 | 77 | 6 | 6 | Budget |
| 20004 | 150.00 | 2023-10-24 | 77 | 5 | 6 | Actual |
| 34021 | 357.00 | 2024-11-23 | 77 | 4 | 6 | Actual |
| 23102 | 945.00 | 2024-01-22 | 77 | 1 | 7 | Actual |
| 13088 | 389.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
| 4111 | 463.00 | 2022-07-24 | 77 | 6 | 6 | Actual |
| 33670 | 935.00 | 2024-11-23 | 77 | 6 | 3 | Actual |
| 8210 | 734.00 | 2022-11-24 | 77 | 1 | 5 | Actual |
| 9193 | 891.00 | 2022-12-22 | 77 | 1 | 4 | Actual |
| 10728 | 372.00 | 2023-01-22 | 77 | 4 | 6 | Actual |
| 19158 | 1514.75 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-01-22 | 77 | 1 | 8 | Actual |
| 39272 | 483.72 | 2025-03-24 | 77 | 1 | 13 | Actual |
| 7420 | 200.00 | 2022-10-24 | 77 | 5 | 6 | Budget |
| 2463 | 950.00 | 2022-06-24 | 77 | 1 | 4 | Budget |
| 20622 | 1431.00 | 2023-11-24 | 77 | 1 | 3 | Actual |
| 33940 | 520.00 | 2024-11-23 | 77 | 1 | 6 | Actual |
| 25945 | 788.00 | 2024-04-22 | 77 | 6 | 5 | Actual |
| 11958 | 380.00 | 2023-02-21 | 77 | 6 | 6 | Budget |
| 17920 | 467.00 | 2023-08-24 | 77 | 3 | 6 | Actual |
| 10633 | 200.00 | 2023-01-22 | 77 | 2 | 6 | Budget |
| 3643 | 611.00 | 2022-07-24 | 77 | 6 | 4 | Actual |
| 18896 | 154.00 | 2023-09-23 | 77 | 2 | 6 | Actual |
Generated 2025-05-23 04:43:09.914 UTC