[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 124 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5700 | 299.00 | 2022-10-17 | 77 | 6 | 3 | Actual |
| 21214 | 1560.20 | 2023-12-18 | 77 | 1 | 8 | Actual |
| 35762 | 827.37 | 2025-01-15 | 77 | 6 | 12 | Actual |
| 11378 | 90.00 | 2023-03-17 | 77 | 7 | 3 | Actual |
| 35231 | 428.00 | 2025-01-15 | 77 | 6 | 6 | Actual |
| 35971 | 912.00 | 2025-02-15 | 77 | 6 | 3 | Actual |
| 15112 | 1395.05 | 2023-06-17 | 77 | 1 | 8 | Actual |
| 14962 | 293.00 | 2023-06-17 | 77 | 6 | 6 | Actual |
| 36792 | 493.32 | 2025-02-15 | 77 | 6 | 11 | Actual |
| 15999 | 1004.00 | 2023-07-18 | 77 | 1 | 7 | Actual |
| 35880 | 696.00 | 2025-01-15 | 77 | 6 | 13 | Actual |
| 19306 | 44.38 | 2023-10-17 | 77 | 2 | 11 | Actual |
| 4515 | 480.00 | 2022-09-17 | 77 | 1 | 3 | Budget |
| 22337 | 262.47 | 2024-01-15 | 77 | 1 | 11 | Actual |
| 825 | 858.00 | 2022-05-17 | 77 | 1 | 7 | Actual |
| 1540 | 507.00 | 2022-06-17 | 77 | 6 | 5 | Actual |
| 1154 | 545.00 | 2022-06-17 | 77 | 1 | 3 | Actual |
| 37120 | 1094.00 | 2025-03-17 | 77 | 6 | 3 | Actual |
| 13503 | 1458.00 | 2023-05-17 | 77 | 1 | 3 | Actual |
| 18061 | 940.00 | 2023-09-17 | 77 | 1 | 7 | Actual |
| 19100 | 918.00 | 2023-10-17 | 77 | 6 | 7 | Actual |
| 11426 | 950.00 | 2023-03-17 | 77 | 1 | 4 | Budget |
| 10368 | 650.00 | 2023-02-15 | 77 | 6 | 4 | Budget |
| 33225 | 807.16 | 2024-11-16 | 77 | 1 | 11 | Actual |
| 31747 | 510.00 | 2024-10-16 | 77 | 3 | 6 | Actual |
| 35443 | 993.52 | 2025-01-15 | 77 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-02-15 | 77 | 2 | 8 | Budget |
| 31297 | 581.96 | 2024-09-16 | 77 | 2 | 13 | Actual |
| 20777 | 562.00 | 2023-12-18 | 77 | 6 | 4 | Actual |
| 11052 | 1240.50 | 2023-02-15 | 77 | 1 | 8 | Actual |
| 8869 | 380.00 | 2022-12-18 | 77 | 2 | 8 | Budget |
| 14903 | 209.00 | 2023-06-17 | 77 | 4 | 6 | Actual |
| 18416 | 188.00 | 2023-09-17 | 77 | 6 | 11 | Actual |
| 11630 | 669.00 | 2023-03-17 | 77 | 6 | 5 | Actual |
| 26741 | 718.81 | 2024-05-16 | 77 | 2 | 13 | Actual |
| 2987 | 486.00 | 2022-07-18 | 77 | 6 | 6 | Actual |
| 34136 | 1652.00 | 2024-12-17 | 77 | 1 | 7 | Actual |
| 1073 | 380.00 | 2022-05-17 | 77 | 6 | 8 | Budget |
| 38979 | 308.21 | 2025-04-17 | 77 | 2 | 11 | Actual |
| 18154 | 1105.65 | 2023-09-17 | 77 | 1 | 8 | Actual |
| 16620 | 352.00 | 2023-08-17 | 77 | 7 | 3 | Actual |
| 20361 | 101.82 | 2023-11-17 | 77 | 3 | 11 | Actual |
| 24788 | 473.00 | 2024-04-16 | 77 | 6 | 4 | Actual |
| 6204 | 562.00 | 2022-10-17 | 77 | 3 | 6 | Actual |
| 32183 | 340.13 | 2024-10-16 | 77 | 4 | 11 | Actual |
| 32956 | 441.00 | 2024-11-16 | 77 | 6 | 6 | Actual |
| 21836 | 757.00 | 2024-01-15 | 77 | 1 | 5 | Actual |
| 31889 | 1591.00 | 2024-10-16 | 77 | 1 | 7 | Actual |
Generated 2025-06-16 09:23:47.649 UTC