[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 110 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35820 | 313.54 | 2025-01-14 | 77 | 1 | 13 | Actual |
| 22847 | 668.00 | 2024-02-14 | 77 | 6 | 5 | Actual |
| 12507 | 162.00 | 2023-04-16 | 77 | 7 | 3 | Actual |
| 34171 | 1039.00 | 2024-12-16 | 77 | 6 | 7 | Actual |
| 37531 | 446.00 | 2025-03-16 | 77 | 6 | 6 | Actual |
| 24577 | 44.38 | 2024-03-15 | 77 | 6 | 12 | Actual |
| 12837 | 480.00 | 2023-04-16 | 77 | 1 | 6 | Budget |
| 967 | 650.00 | 2022-05-16 | 77 | 1 | 8 | Budget |
| 2833 | 620.00 | 2022-07-17 | 77 | 3 | 6 | Actual |
| 11853 | 380.00 | 2023-03-16 | 77 | 4 | 6 | Budget |
| 11959 | 430.00 | 2023-03-16 | 77 | 6 | 6 | Actual |
| 20306 | 345.45 | 2023-11-16 | 77 | 1 | 11 | Actual |
| 7011 | 693.00 | 2022-11-16 | 77 | 6 | 4 | Actual |
| 39180 | 195.44 | 2025-04-16 | 77 | 2 | 12 | Actual |
| 13841 | 116.00 | 2023-05-16 | 77 | 2 | 6 | Actual |
| 26448 | 136.93 | 2024-05-15 | 77 | 2 | 11 | Actual |
| 3065 | 909.00 | 2022-07-17 | 77 | 1 | 7 | Actual |
| 37240 | 1166.00 | 2025-03-16 | 77 | 6 | 4 | Actual |
| 1619 | 380.00 | 2022-06-16 | 77 | 1 | 6 | Budget |
| 2881 | 380.00 | 2022-07-17 | 77 | 4 | 6 | Budget |
| 35323 | 1111.00 | 2025-01-14 | 77 | 6 | 7 | Actual |
| 29467 | 144.00 | 2024-08-15 | 77 | 2 | 6 | Actual |
| 7558 | 963.00 | 2022-11-16 | 77 | 1 | 7 | Actual |
| 25815 | 1145.00 | 2024-05-15 | 77 | 1 | 4 | Actual |
| 11958 | 380.00 | 2023-03-16 | 77 | 6 | 6 | Budget |
| 15348 | 262.47 | 2023-06-16 | 77 | 6 | 11 | Actual |
| 26112 | 161.00 | 2024-05-15 | 77 | 5 | 6 | Actual |
| 1213 | 392.00 | 2022-06-16 | 77 | 6 | 3 | Actual |
| 24754 | 851.00 | 2024-04-15 | 77 | 1 | 4 | Actual |
| 29932 | 359.28 | 2024-08-15 | 77 | 4 | 11 | Actual |
| 7884 | 550.00 | 2022-12-17 | 77 | 1 | 3 | Budget |
| 14518 | 1209.00 | 2023-06-16 | 77 | 1 | 3 | Actual |
| 494 | 426.00 | 2022-05-16 | 77 | 1 | 6 | Actual |
| 9565 | 480.00 | 2023-01-14 | 77 | 3 | 6 | Budget |
| 28751 | 411.41 | 2024-07-16 | 77 | 3 | 11 | Actual |
| 36850 | 379.49 | 2025-02-14 | 77 | 1 | 12 | Actual |
| 17326 | 180.55 | 2023-08-16 | 77 | 4 | 11 | Actual |
| 18154 | 1105.65 | 2023-09-16 | 77 | 1 | 8 | Actual |
| 11426 | 950.00 | 2023-03-16 | 77 | 1 | 4 | Budget |
| 9144 | 94.00 | 2023-01-14 | 77 | 7 | 3 | Actual |
| 31031 | 440.13 | 2024-09-15 | 77 | 3 | 11 | Actual |
| 35288 | 1296.00 | 2025-01-14 | 77 | 1 | 7 | Actual |
| 26622 | 55.02 | 2024-05-15 | 77 | 1 | 12 | Actual |
| 9856 | 491.00 | 2023-01-14 | 77 | 6 | 7 | Actual |
| 273 | 604.00 | 2022-05-16 | 77 | 6 | 4 | Actual |
| 1949 | 793.00 | 2022-06-16 | 77 | 1 | 7 | Actual |
| 38120 | 506.52 | 2025-03-16 | 77 | 1 | 13 | Actual |
| 8820 | 650.00 | 2022-12-17 | 77 | 1 | 8 | Budget |
Generated 2025-06-15 07:04:01.084 UTC