[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1044 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13597 | 356.00 | 2023-06-24 | 77 | 7 | 3 | Actual |
| 30673 | 221.00 | 2024-10-24 | 77 | 5 | 6 | Actual |
| 38483 | 958.00 | 2025-05-25 | 77 | 6 | 5 | Actual |
| 9389 | 623.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
| 22160 | 855.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
| 22635 | 900.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 34229 | 1631.41 | 2025-01-24 | 77 | 1 | 8 | Actual |
| 38648 | 266.00 | 2025-05-25 | 77 | 5 | 6 | Actual |
| 6204 | 562.00 | 2022-11-24 | 77 | 3 | 6 | Actual |
| 21064 | 309.00 | 2024-01-25 | 77 | 6 | 6 | Actual |
| 29347 | 1031.00 | 2024-09-23 | 77 | 1 | 5 | Actual |
| 9253 | 763.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
| 26086 | 242.00 | 2024-06-23 | 77 | 4 | 6 | Actual |
| 28638 | 1022.31 | 2024-08-24 | 77 | 6 | 8 | Actual |
| 20361 | 101.82 | 2023-12-25 | 77 | 3 | 11 | Actual |
| 12758 | 550.00 | 2023-05-25 | 77 | 6 | 5 | Budget |
| 17445 | 18.84 | 2023-09-24 | 77 | 1 | 12 | Actual |
| 28135 | 1026.00 | 2024-08-24 | 77 | 6 | 4 | Actual |
| 14013 | 990.00 | 2023-06-24 | 77 | 1 | 7 | Actual |
| 35231 | 428.00 | 2025-02-22 | 77 | 6 | 6 | Actual |
| 25576 | 18.84 | 2024-05-24 | 77 | 2 | 12 | Actual |
| 18656 | 176.00 | 2023-11-24 | 77 | 7 | 3 | Actual |
| 212 | 1009.00 | 2022-06-24 | 77 | 1 | 4 | Actual |
| 32210 | 152.89 | 2024-11-23 | 77 | 5 | 11 | Actual |
| 1667 | 200.00 | 2022-07-25 | 77 | 2 | 6 | Budget |
| 27687 | 426.30 | 2024-07-24 | 77 | 6 | 11 | Actual |
| 11301 | 280.00 | 2023-04-24 | 77 | 6 | 3 | Budget |
| 11708 | 480.00 | 2023-04-24 | 77 | 1 | 6 | Budget |
| 26502 | 190.12 | 2024-06-23 | 77 | 4 | 11 | Actual |
| 9331 | 705.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
| 17353 | 44.38 | 2023-09-24 | 77 | 5 | 11 | Actual |
| 4050 | 200.00 | 2022-09-24 | 77 | 5 | 6 | Budget |
| 4003 | 280.00 | 2022-09-24 | 77 | 4 | 6 | Budget |
| 37588 | 1353.00 | 2025-04-24 | 77 | 1 | 7 | Actual |
| 2336 | 380.00 | 2022-08-25 | 77 | 6 | 3 | Budget |
| 32665 | 1058.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
| 29878 | 152.89 | 2024-09-23 | 77 | 2 | 11 | Actual |
| 16240 | 49.70 | 2023-08-25 | 77 | 2 | 11 | Actual |
| 37708 | 1157.16 | 2025-04-24 | 77 | 2 | 8 | Actual |
| 4189 | 741.00 | 2022-09-24 | 77 | 1 | 7 | Actual |
| 494 | 426.00 | 2022-06-24 | 77 | 1 | 6 | Actual |
| 3128 | 617.00 | 2022-08-25 | 77 | 6 | 7 | Actual |
| 27424 | 1948.09 | 2024-07-24 | 77 | 1 | 8 | Actual |
| 32453 | 613.54 | 2024-11-23 | 77 | 6 | 13 | Actual |
| 4982 | 430.00 | 2022-10-25 | 77 | 1 | 6 | Actual |
| 36296 | 589.00 | 2025-03-25 | 77 | 3 | 6 | Actual |
| 23370 | 186.93 | 2024-03-24 | 77 | 3 | 11 | Actual |
| 3314 | 507.15 | 2022-08-25 | 77 | 6 | 8 | Actual |
Generated 2025-07-24 12:32:03.478 UTC