[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 131 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18182 | 573.82 | 2023-08-25 | 77 | 2 | 8 | Actual |
| 17560 | 1368.00 | 2023-08-25 | 77 | 1 | 3 | Actual |
| 13088 | 389.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
| 6106 | 410.00 | 2022-09-24 | 77 | 1 | 6 | Actual |
| 17714 | 558.00 | 2023-08-25 | 77 | 6 | 4 | Actual |
| 35729 | 201.83 | 2024-12-23 | 77 | 2 | 12 | Actual |
| 14013 | 990.00 | 2023-04-24 | 77 | 1 | 7 | Actual |
| 14230 | 262.47 | 2023-04-24 | 77 | 1 | 11 | Actual |
| 11488 | 650.00 | 2023-02-22 | 77 | 6 | 4 | Budget |
| 15616 | 684.00 | 2023-06-25 | 77 | 1 | 4 | Actual |
| 27891 | 929.34 | 2024-05-24 | 77 | 2 | 13 | Actual |
| 10633 | 200.00 | 2023-01-23 | 77 | 2 | 6 | Budget |
| 16915 | 267.00 | 2023-07-25 | 77 | 4 | 6 | Actual |
| 7326 | 480.00 | 2022-10-25 | 77 | 3 | 6 | Budget |
| 21034 | 218.00 | 2023-11-25 | 77 | 5 | 6 | Actual |
| 9855 | 550.00 | 2022-12-23 | 77 | 6 | 7 | Budget |
| 13921 | 222.00 | 2023-04-24 | 77 | 5 | 6 | Actual |
| 39299 | 838.11 | 2025-03-25 | 77 | 2 | 13 | Actual |
| 4189 | 741.00 | 2022-07-25 | 77 | 1 | 7 | Actual |
| 11899 | 159.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 35381 | 1826.87 | 2024-12-23 | 77 | 1 | 8 | Actual |
| 28925 | 95.44 | 2024-06-24 | 77 | 2 | 12 | Actual |
| 35937 | 1517.00 | 2025-01-23 | 77 | 1 | 3 | Actual |
| 2521 | 518.00 | 2022-06-25 | 77 | 6 | 4 | Actual |
| 13869 | 363.00 | 2023-04-24 | 77 | 3 | 6 | Actual |
| 18273 | 264.59 | 2023-08-25 | 77 | 1 | 11 | Actual |
| 13168 | 750.00 | 2023-03-25 | 77 | 1 | 7 | Budget |
| 10632 | 193.00 | 2023-01-23 | 77 | 2 | 6 | Actual |
| 27134 | 428.00 | 2024-05-24 | 77 | 1 | 6 | Actual |
| 14552 | 999.00 | 2023-05-25 | 77 | 6 | 3 | Actual |
| 7617 | 741.00 | 2022-10-25 | 77 | 6 | 7 | Actual |
| 13357 | 534.42 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 17680 | 821.00 | 2023-08-25 | 77 | 1 | 4 | Actual |
| 15314 | 197.57 | 2023-05-25 | 77 | 4 | 11 | Actual |
| 23515 | 35.87 | 2024-01-23 | 77 | 1 | 12 | Actual |
| 37205 | 1474.00 | 2025-02-22 | 77 | 1 | 4 | Actual |
| 16974 | 320.00 | 2023-07-25 | 77 | 6 | 6 | Actual |
| 14170 | 716.25 | 2023-04-24 | 77 | 6 | 8 | Actual |
| 23137 | 927.00 | 2024-01-23 | 77 | 6 | 7 | Actual |
| 18301 | 48.63 | 2023-08-25 | 77 | 2 | 11 | Actual |
| 16620 | 352.00 | 2023-07-25 | 77 | 7 | 3 | Actual |
| 23639 | 858.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
| 27864 | 348.63 | 2024-05-24 | 77 | 1 | 13 | Actual |
| 6825 | 380.00 | 2022-10-25 | 77 | 6 | 3 | Budget |
| 34229 | 1631.41 | 2024-11-24 | 77 | 1 | 8 | Actual |
| 28839 | 479.49 | 2024-06-24 | 77 | 6 | 11 | Actual |
| 37680 | 1814.75 | 2025-02-22 | 77 | 1 | 8 | Actual |
| 3065 | 909.00 | 2022-06-25 | 77 | 1 | 7 | Actual |
Generated 2025-05-24 04:15:52.372 UTC