[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28341 | 610.00 | 2024-07-16 | 77 | 3 | 6 | Actual |
| 37588 | 1353.00 | 2025-03-16 | 77 | 1 | 7 | Actual |
| 10585 | 480.00 | 2023-02-14 | 77 | 1 | 6 | Budget |
| 15287 | 135.87 | 2023-06-16 | 77 | 3 | 11 | Actual |
| 12366 | 535.00 | 2023-04-16 | 77 | 1 | 3 | Actual |
| 13625 | 775.00 | 2023-05-16 | 77 | 1 | 4 | Actual |
| 25046 | 154.00 | 2024-04-15 | 77 | 5 | 6 | Actual |
| 11378 | 90.00 | 2023-03-16 | 77 | 7 | 3 | Actual |
| 23910 | 449.00 | 2024-03-15 | 77 | 1 | 6 | Actual |
| 26475 | 193.32 | 2024-05-15 | 77 | 3 | 11 | Actual |
| 20565 | 61.40 | 2023-11-16 | 77 | 6 | 12 | Actual |
| 10728 | 372.00 | 2023-02-14 | 77 | 4 | 6 | Actual |
| 6903 | 100.00 | 2022-11-16 | 77 | 7 | 3 | Budget |
| 36531 | 2023.85 | 2025-02-14 | 77 | 1 | 8 | Actual |
| 24426 | 49.70 | 2024-03-15 | 77 | 5 | 11 | Actual |
| 22068 | 370.00 | 2024-01-14 | 77 | 6 | 6 | Actual |
| 413 | 550.00 | 2022-05-16 | 77 | 6 | 5 | Budget |
| 21625 | 1184.00 | 2024-01-14 | 77 | 1 | 3 | Actual |
| 12616 | 741.00 | 2023-04-16 | 77 | 6 | 4 | Actual |
| 27331 | 1468.00 | 2024-06-15 | 77 | 1 | 7 | Actual |
| 31329 | 696.00 | 2024-09-15 | 77 | 6 | 13 | Actual |
| 28228 | 1031.00 | 2024-07-16 | 77 | 6 | 5 | Actual |
| 33519 | 441.61 | 2024-11-15 | 77 | 1 | 13 | Actual |
| 23195 | 1166.25 | 2024-02-14 | 77 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-01-14 | 77 | 2 | 8 | Budget |
| 27043 | 1145.00 | 2024-06-15 | 77 | 1 | 5 | Actual |
| 9468 | 480.00 | 2023-01-14 | 77 | 1 | 6 | Budget |
| 19536 | 48.63 | 2023-10-16 | 77 | 6 | 12 | Actual |
| 34940 | 1205.00 | 2025-01-14 | 77 | 6 | 4 | Actual |
| 33225 | 807.16 | 2024-11-15 | 77 | 1 | 11 | Actual |
| 36792 | 493.32 | 2025-02-14 | 77 | 6 | 11 | Actual |
| 34549 | 527.36 | 2024-12-16 | 77 | 1 | 12 | Actual |
| 8869 | 380.00 | 2022-12-17 | 77 | 2 | 8 | Budget |
| 29169 | 954.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
| 8272 | 630.00 | 2022-12-17 | 77 | 6 | 5 | Actual |
| 8398 | 200.00 | 2022-12-17 | 77 | 2 | 6 | Budget |
| 32665 | 1058.00 | 2024-11-15 | 77 | 6 | 4 | Actual |
| 15588 | 272.00 | 2023-07-17 | 77 | 7 | 3 | Actual |
| 1763 | 380.00 | 2022-06-16 | 77 | 4 | 6 | Budget |
| 29932 | 359.28 | 2024-08-15 | 77 | 4 | 11 | Actual |
| 3255 | 280.00 | 2022-07-17 | 77 | 2 | 8 | Budget |
| 414 | 667.00 | 2022-05-16 | 77 | 6 | 5 | Actual |
| 37472 | 333.00 | 2025-03-16 | 77 | 4 | 6 | Actual |
| 36183 | 846.00 | 2025-02-14 | 77 | 6 | 5 | Actual |
| 638 | 344.00 | 2022-05-16 | 77 | 4 | 6 | Actual |
| 35583 | 377.36 | 2025-01-14 | 77 | 4 | 11 | Actual |
| 12507 | 162.00 | 2023-04-16 | 77 | 7 | 3 | Actual |
| 15112 | 1395.05 | 2023-06-16 | 77 | 1 | 8 | Actual |
Generated 2025-06-15 19:22:42.218 UTC