[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1045 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11240 | 550.00 | 2023-03-19 | 77 | 1 | 3 | Budget |
| 12288 | 380.00 | 2023-03-19 | 77 | 6 | 8 | Budget |
| 34257 | 1102.62 | 2024-12-19 | 77 | 2 | 8 | Actual |
| 20742 | 802.00 | 2023-12-20 | 77 | 1 | 4 | Actual |
| 34549 | 527.36 | 2024-12-19 | 77 | 1 | 12 | Actual |
| 12837 | 480.00 | 2023-04-19 | 77 | 1 | 6 | Budget |
| 26005 | 260.00 | 2024-05-18 | 77 | 1 | 6 | Actual |
| 21214 | 1560.20 | 2023-12-20 | 77 | 1 | 8 | Actual |
| 2009 | 550.00 | 2022-06-19 | 77 | 6 | 7 | Budget |
| 12617 | 650.00 | 2023-04-19 | 77 | 6 | 4 | Budget |
| 35033 | 873.00 | 2025-01-17 | 77 | 6 | 5 | Actual |
| 8600 | 438.00 | 2022-12-20 | 77 | 6 | 6 | Actual |
| 212 | 1009.00 | 2022-05-19 | 77 | 1 | 4 | Actual |
| 25850 | 714.00 | 2024-05-18 | 77 | 6 | 4 | Actual |
| 18301 | 48.63 | 2023-09-19 | 77 | 2 | 11 | Actual |
| 29495 | 538.00 | 2024-08-18 | 77 | 3 | 6 | Actual |
| 22905 | 337.00 | 2024-02-17 | 77 | 1 | 6 | Actual |
| 30508 | 917.00 | 2024-09-18 | 77 | 6 | 5 | Actual |
| 10505 | 686.00 | 2023-02-17 | 77 | 6 | 5 | Actual |
| 8927 | 384.42 | 2022-12-20 | 77 | 6 | 8 | Actual |
| 10973 | 650.00 | 2023-02-17 | 77 | 6 | 7 | Budget |
| 22600 | 1350.00 | 2024-02-17 | 77 | 1 | 3 | Actual |
| 19008 | 323.00 | 2023-10-19 | 77 | 6 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-18 | 77 | 6 | 8 | Actual |
| 39299 | 838.11 | 2025-04-19 | 77 | 2 | 13 | Actual |
| 21477 | 194.38 | 2023-12-20 | 77 | 6 | 11 | Actual |
| 13027 | 281.00 | 2023-04-19 | 77 | 5 | 6 | Actual |
| 8541 | 200.00 | 2022-12-20 | 77 | 5 | 6 | Budget |
| 33940 | 520.00 | 2024-12-19 | 77 | 1 | 6 | Actual |
| 27653 | 152.89 | 2024-06-18 | 77 | 5 | 11 | Actual |
| 7325 | 527.00 | 2022-11-19 | 77 | 3 | 6 | Actual |
| 38541 | 519.00 | 2025-04-19 | 77 | 1 | 6 | Actual |
| 2010 | 674.00 | 2022-06-19 | 77 | 6 | 7 | Actual |
| 21242 | 696.55 | 2023-12-20 | 77 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-05-19 | 77 | 6 | 8 | Actual |
| 22452 | 274.17 | 2024-01-17 | 77 | 6 | 11 | Actual |
| 12695 | 769.00 | 2023-04-19 | 77 | 1 | 5 | Actual |
| 20869 | 716.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
| 16915 | 267.00 | 2023-08-19 | 77 | 4 | 6 | Actual |
| 38120 | 506.52 | 2025-03-19 | 77 | 1 | 13 | Actual |
| 4250 | 630.00 | 2022-08-19 | 77 | 6 | 7 | Actual |
| 2337 | 324.00 | 2022-07-20 | 77 | 6 | 3 | Actual |
| 19306 | 44.38 | 2023-10-19 | 77 | 2 | 11 | Actual |
| 14136 | 601.09 | 2023-05-19 | 77 | 2 | 8 | Actual |
| 12100 | 573.00 | 2023-03-19 | 77 | 6 | 7 | Actual |
| 2599 | 648.00 | 2022-07-20 | 77 | 1 | 5 | Actual |
| 21568 | 44.38 | 2023-12-20 | 77 | 6 | 12 | Actual |
| 32665 | 1058.00 | 2024-11-18 | 77 | 6 | 4 | Actual |
Generated 2025-06-19 00:45:17.227 UTC