[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 105 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22932 | 74.00 | 2024-01-18 | 77 | 2 | 6 | Actual |
| 35880 | 696.00 | 2024-12-18 | 77 | 6 | 13 | Actual |
| 30976 | 625.24 | 2024-08-19 | 77 | 1 | 11 | Actual |
| 3907 | 200.00 | 2022-07-20 | 77 | 2 | 6 | Budget |
| 8542 | 304.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 31031 | 440.13 | 2024-08-19 | 77 | 3 | 11 | Actual |
| 2737 | 380.00 | 2022-06-20 | 77 | 1 | 6 | Budget |
| 24140 | 777.00 | 2024-02-17 | 77 | 6 | 7 | Actual |
| 37120 | 1094.00 | 2025-02-17 | 77 | 6 | 3 | Actual |
| 39060 | 79.48 | 2025-03-20 | 77 | 5 | 11 | Actual |
| 6624 | 380.00 | 2022-09-19 | 77 | 2 | 8 | Budget |
| 11161 | 380.00 | 2023-01-18 | 77 | 6 | 8 | Budget |
| 34905 | 1571.00 | 2024-12-18 | 77 | 1 | 4 | Actual |
| 38951 | 719.92 | 2025-03-20 | 77 | 1 | 11 | Actual |
| 3455 | 353.00 | 2022-07-20 | 77 | 6 | 3 | Actual |
| 5886 | 534.00 | 2022-09-19 | 77 | 6 | 4 | Actual |
| 34403 | 416.72 | 2024-11-19 | 77 | 3 | 11 | Actual |
| 18215 | 802.61 | 2023-08-20 | 77 | 6 | 8 | Actual |
| 19420 | 282.68 | 2023-09-19 | 77 | 6 | 11 | Actual |
| 1339 | 950.00 | 2022-05-20 | 77 | 1 | 4 | Budget |
| 5639 | 535.00 | 2022-09-19 | 77 | 1 | 3 | Actual |
| 35091 | 405.00 | 2024-12-18 | 77 | 1 | 6 | Actual |
| 16834 | 432.00 | 2023-07-20 | 77 | 1 | 6 | Actual |
| 11852 | 351.00 | 2023-02-17 | 77 | 4 | 6 | Actual |
| 3207 | 650.00 | 2022-06-20 | 77 | 1 | 8 | Budget |
| 12506 | 100.00 | 2023-03-20 | 77 | 7 | 3 | Budget |
| 39152 | 469.92 | 2025-03-20 | 77 | 1 | 12 | Actual |
| 5312 | 650.00 | 2022-08-20 | 77 | 1 | 7 | Budget |
| 16120 | 751.10 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 28925 | 95.44 | 2024-06-19 | 77 | 2 | 12 | Actual |
| 11426 | 950.00 | 2023-02-17 | 77 | 1 | 4 | Budget |
| 32897 | 364.00 | 2024-10-19 | 77 | 4 | 6 | Actual |
| 6106 | 410.00 | 2022-09-19 | 77 | 1 | 6 | Actual |
| 4904 | 579.00 | 2022-08-20 | 77 | 6 | 5 | Actual |
| 25229 | 1351.11 | 2024-03-19 | 77 | 1 | 8 | Actual |
| 8742 | 550.00 | 2022-11-20 | 77 | 6 | 7 | Budget |
| 12980 | 385.00 | 2023-03-20 | 77 | 4 | 6 | Actual |
| 19746 | 468.00 | 2023-10-20 | 77 | 6 | 4 | Actual |
| 2336 | 380.00 | 2022-06-20 | 77 | 6 | 3 | Budget |
| 542 | 189.00 | 2022-04-19 | 77 | 2 | 6 | Actual |
| 13088 | 389.00 | 2023-03-20 | 77 | 6 | 6 | Actual |
| 25431 | 140.12 | 2024-03-19 | 77 | 4 | 11 | Actual |
| 5174 | 200.00 | 2022-08-20 | 77 | 5 | 6 | Budget |
| 10775 | 215.00 | 2023-01-18 | 77 | 5 | 6 | Actual |
| 12617 | 650.00 | 2023-03-20 | 77 | 6 | 4 | Budget |
| 34376 | 141.19 | 2024-11-19 | 77 | 2 | 11 | Actual |
| 26866 | 1033.00 | 2024-05-19 | 77 | 6 | 3 | Actual |
| 22905 | 337.00 | 2024-01-18 | 77 | 1 | 6 | Actual |
Generated 2025-05-20 02:41:12.470 UTC