[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 105 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34136 | 1652.00 | 2024-12-18 | 77 | 1 | 7 | Actual |
| 35381 | 1826.87 | 2025-01-16 | 77 | 1 | 8 | Actual |
| 33280 | 269.91 | 2024-11-17 | 77 | 3 | 11 | Actual |
| 10585 | 480.00 | 2023-02-16 | 77 | 1 | 6 | Budget |
| 8494 | 380.00 | 2022-12-19 | 77 | 4 | 6 | Budget |
| 36531 | 2023.85 | 2025-02-16 | 77 | 1 | 8 | Actual |
| 32335 | 580.56 | 2024-10-17 | 77 | 6 | 12 | Actual |
| 9253 | 763.00 | 2023-01-16 | 77 | 6 | 4 | Actual |
| 35091 | 405.00 | 2025-01-16 | 77 | 1 | 6 | Actual |
| 17652 | 189.00 | 2023-09-18 | 77 | 7 | 3 | Actual |
| 36679 | 322.04 | 2025-02-16 | 77 | 2 | 11 | Actual |
| 31692 | 519.00 | 2024-10-17 | 77 | 1 | 6 | Actual |
| 25349 | 302.89 | 2024-04-17 | 77 | 1 | 11 | Actual |
| 34669 | 613.54 | 2024-12-18 | 77 | 1 | 13 | Actual |
| 24939 | 333.00 | 2024-04-17 | 77 | 1 | 6 | Actual |
| 22510 | 18.84 | 2024-01-16 | 77 | 1 | 12 | Actual |
| 24726 | 178.00 | 2024-04-17 | 77 | 7 | 3 | Actual |
| 3859 | 480.00 | 2022-08-18 | 77 | 1 | 6 | Budget |
| 36381 | 347.00 | 2025-02-16 | 77 | 6 | 6 | Actual |
| 1338 | 1079.00 | 2022-06-18 | 77 | 1 | 4 | Actual |
| 17445 | 18.84 | 2023-08-18 | 77 | 1 | 12 | Actual |
| 3128 | 617.00 | 2022-07-19 | 77 | 6 | 7 | Actual |
| 15616 | 684.00 | 2023-07-19 | 77 | 1 | 4 | Actual |
| 30976 | 625.24 | 2024-09-17 | 77 | 1 | 11 | Actual |
| 33578 | 901.27 | 2024-11-17 | 77 | 6 | 13 | Actual |
| 34079 | 362.00 | 2024-12-18 | 77 | 6 | 6 | Actual |
| 18382 | 49.70 | 2023-09-18 | 77 | 5 | 11 | Actual |
| 13754 | 578.00 | 2023-05-18 | 77 | 6 | 5 | Actual |
| 32816 | 504.00 | 2024-11-17 | 77 | 1 | 6 | Actual |
| 10914 | 855.00 | 2023-02-16 | 77 | 1 | 7 | Actual |
| 3393 | 480.00 | 2022-08-18 | 77 | 1 | 3 | Budget |
| 4249 | 550.00 | 2022-08-18 | 77 | 6 | 7 | Budget |
| 14136 | 601.09 | 2023-05-18 | 77 | 2 | 8 | Actual |
| 26112 | 161.00 | 2024-05-17 | 77 | 5 | 6 | Actual |
| 37298 | 1337.00 | 2025-03-18 | 77 | 1 | 5 | Actual |
| 29467 | 144.00 | 2024-08-17 | 77 | 2 | 6 | Actual |
| 6204 | 562.00 | 2022-10-18 | 77 | 3 | 6 | Actual |
| 24994 | 382.00 | 2024-04-17 | 77 | 3 | 6 | Actual |
| 11301 | 280.00 | 2023-03-18 | 77 | 6 | 3 | Budget |
| 6357 | 322.00 | 2022-10-18 | 77 | 6 | 6 | Actual |
| 25171 | 818.00 | 2024-04-17 | 77 | 6 | 7 | Actual |
| 6107 | 480.00 | 2022-10-18 | 77 | 1 | 6 | Budget |
| 29521 | 336.00 | 2024-08-17 | 77 | 4 | 6 | Actual |
| 21416 | 201.83 | 2023-12-19 | 77 | 4 | 11 | Actual |
| 24669 | 855.00 | 2024-04-17 | 77 | 6 | 3 | Actual |
| 1074 | 492.00 | 2022-05-18 | 77 | 6 | 8 | Actual |
| 25020 | 204.00 | 2024-04-17 | 77 | 4 | 6 | Actual |
| 37800 | 580.56 | 2025-03-18 | 77 | 1 | 11 | Actual |
Generated 2025-06-17 20:55:35.458 UTC