[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 130 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37855 | 458.21 | 2025-02-22 | 77 | 3 | 11 | Actual |
| 4111 | 463.00 | 2022-07-25 | 77 | 6 | 6 | Actual |
| 6436 | 810.00 | 2022-09-24 | 77 | 1 | 7 | Actual |
| 10308 | 910.00 | 2023-01-23 | 77 | 1 | 4 | Actual |
| 8680 | 850.00 | 2022-11-25 | 77 | 1 | 7 | Budget |
| 20982 | 449.00 | 2023-11-25 | 77 | 3 | 6 | Actual |
| 21477 | 194.38 | 2023-11-25 | 77 | 6 | 11 | Actual |
| 23696 | 189.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 37028 | 696.00 | 2025-01-23 | 77 | 6 | 13 | Actual |
| 36028 | 272.00 | 2025-01-23 | 77 | 7 | 3 | Actual |
| 38028 | 105.02 | 2025-02-22 | 77 | 2 | 12 | Actual |
| 28839 | 479.49 | 2024-06-24 | 77 | 6 | 11 | Actual |
| 22068 | 370.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 24 | 535.00 | 2022-04-24 | 77 | 1 | 3 | Actual |
| 36651 | 784.82 | 2025-01-23 | 77 | 1 | 11 | Actual |
| 3127 | 550.00 | 2022-06-25 | 77 | 6 | 7 | Budget |
| 11709 | 515.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
| 21983 | 440.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 9795 | 850.00 | 2022-12-23 | 77 | 1 | 7 | Budget |
| 21625 | 1184.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 4904 | 579.00 | 2022-08-25 | 77 | 6 | 5 | Actual |
| 16620 | 352.00 | 2023-07-25 | 77 | 7 | 3 | Actual |
| 34877 | 377.00 | 2024-12-23 | 77 | 7 | 3 | Actual |
| 6357 | 322.00 | 2022-09-24 | 77 | 6 | 6 | Actual |
| 24881 | 595.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
| 7419 | 176.00 | 2022-10-25 | 77 | 5 | 6 | Actual |
| 37800 | 580.56 | 2025-02-22 | 77 | 1 | 11 | Actual |
| 30260 | 1470.00 | 2024-08-24 | 77 | 1 | 3 | Actual |
| 16741 | 772.00 | 2023-07-25 | 77 | 1 | 5 | Actual |
| 25136 | 1069.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
| 38979 | 308.21 | 2025-03-25 | 77 | 2 | 11 | Actual |
| 273 | 604.00 | 2022-04-24 | 77 | 6 | 4 | Actual |
| 10974 | 756.00 | 2023-01-23 | 77 | 6 | 7 | Actual |
| 13417 | 634.43 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 23397 | 197.57 | 2024-01-23 | 77 | 4 | 11 | Actual |
| 5232 | 380.00 | 2022-08-25 | 77 | 6 | 6 | Budget |
| 686 | 200.00 | 2022-04-24 | 77 | 5 | 6 | Budget |
| 10448 | 792.00 | 2023-01-23 | 77 | 1 | 5 | Actual |
| 12287 | 513.21 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 39299 | 838.11 | 2025-03-25 | 77 | 2 | 13 | Actual |
| 4328 | 945.04 | 2022-07-25 | 77 | 1 | 8 | Actual |
| 886 | 636.00 | 2022-04-24 | 77 | 6 | 7 | Actual |
| 28897 | 557.15 | 2024-06-24 | 77 | 1 | 12 | Actual |
| 36473 | 1111.00 | 2025-01-23 | 77 | 6 | 7 | Actual |
| 15140 | 540.49 | 2023-05-25 | 77 | 2 | 8 | Actual |
| 9007 | 490.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2025-03-25 | 77 | 1 | 3 | Actual |
| 13719 | 757.00 | 2023-04-24 | 77 | 1 | 5 | Actual |
Generated 2025-05-24 04:15:51.064 UTC