[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 16 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22125 | 960.00 | 2024-01-16 | 77 | 1 | 7 | Actual |
| 7884 | 550.00 | 2022-12-19 | 77 | 1 | 3 | Budget |
| 6436 | 810.00 | 2022-10-18 | 77 | 1 | 7 | Actual |
| 4110 | 380.00 | 2022-08-18 | 77 | 6 | 6 | Budget |
| 28897 | 557.15 | 2024-07-18 | 77 | 1 | 12 | Actual |
| 17652 | 189.00 | 2023-09-18 | 77 | 7 | 3 | Actual |
| 25046 | 154.00 | 2024-04-17 | 77 | 5 | 6 | Actual |
| 164 | 128.00 | 2022-05-18 | 77 | 7 | 3 | Actual |
| 8741 | 636.00 | 2022-12-19 | 77 | 6 | 7 | Actual |
| 1949 | 793.00 | 2022-06-18 | 77 | 1 | 7 | Actual |
| 38738 | 1310.00 | 2025-04-18 | 77 | 1 | 7 | Actual |
| 3643 | 611.00 | 2022-08-18 | 77 | 6 | 4 | Actual |
| 13625 | 775.00 | 2023-05-18 | 77 | 1 | 4 | Actual |
| 35847 | 696.00 | 2025-01-16 | 77 | 2 | 13 | Actual |
| 38147 | 681.97 | 2025-03-18 | 77 | 2 | 13 | Actual |
| 19952 | 395.00 | 2023-11-18 | 77 | 3 | 6 | Actual |
| 9145 | 100.00 | 2023-01-16 | 77 | 7 | 3 | Budget |
| 6497 | 550.00 | 2022-10-18 | 77 | 6 | 7 | Budget |
| 9066 | 349.00 | 2023-01-16 | 77 | 6 | 3 | Actual |
| 39152 | 469.92 | 2025-04-18 | 77 | 1 | 12 | Actual |
| 9390 | 650.00 | 2023-01-16 | 77 | 6 | 5 | Budget |
| 8821 | 1011.71 | 2022-12-19 | 77 | 1 | 8 | Actual |
| 21389 | 184.81 | 2023-12-19 | 77 | 3 | 11 | Actual |
| 19627 | 1009.00 | 2023-11-18 | 77 | 6 | 3 | Actual |
| 23315 | 264.59 | 2024-02-16 | 77 | 1 | 11 | Actual |
| 2276 | 530.00 | 2022-07-19 | 77 | 1 | 3 | Actual |
| 13719 | 757.00 | 2023-05-18 | 77 | 1 | 5 | Actual |
| 39299 | 838.11 | 2025-04-18 | 77 | 2 | 13 | Actual |
| 18301 | 48.63 | 2023-09-18 | 77 | 2 | 11 | Actual |
| 19593 | 1471.00 | 2023-11-18 | 77 | 1 | 3 | Actual |
| 32871 | 532.00 | 2024-11-17 | 77 | 3 | 6 | Actual |
| 13921 | 222.00 | 2023-05-18 | 77 | 5 | 6 | Actual |
| 2520 | 550.00 | 2022-07-19 | 77 | 6 | 4 | Budget |
| 9613 | 380.00 | 2023-01-16 | 77 | 4 | 6 | Budget |
| 5371 | 507.00 | 2022-09-18 | 77 | 6 | 7 | Actual |
| 26060 | 357.00 | 2024-05-17 | 77 | 3 | 6 | Actual |
| 1870 | 380.00 | 2022-06-18 | 77 | 6 | 6 | Budget |
| 9612 | 295.00 | 2023-01-16 | 77 | 4 | 6 | Actual |
| 7326 | 480.00 | 2022-11-18 | 77 | 3 | 6 | Budget |
| 16915 | 267.00 | 2023-08-18 | 77 | 4 | 6 | Actual |
| 22068 | 370.00 | 2024-01-16 | 77 | 6 | 6 | Actual |
| 36183 | 846.00 | 2025-02-16 | 77 | 6 | 5 | Actual |
| 17124 | 1255.65 | 2023-08-18 | 77 | 1 | 8 | Actual |
| 39094 | 517.79 | 2025-04-18 | 77 | 6 | 11 | Actual |
| 32009 | 907.16 | 2024-10-17 | 77 | 2 | 8 | Actual |
| 25404 | 148.63 | 2024-04-17 | 77 | 3 | 11 | Actual |
| 32630 | 1641.00 | 2024-11-17 | 77 | 1 | 4 | Actual |
| 19387 | 95.44 | 2023-10-18 | 77 | 5 | 11 | Actual |
Generated 2025-06-18 02:48:29.807 UTC