[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 160 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4700 | 1058.00 | 2022-08-25 | 77 | 1 | 4 | Actual |
| 32758 | 1137.00 | 2024-10-24 | 77 | 6 | 5 | Actual |
| 37622 | 1036.00 | 2025-02-22 | 77 | 6 | 7 | Actual |
| 27653 | 152.89 | 2024-05-24 | 77 | 5 | 11 | Actual |
| 38738 | 1310.00 | 2025-03-25 | 77 | 1 | 7 | Actual |
| 36531 | 2023.85 | 2025-01-23 | 77 | 1 | 8 | Actual |
| 31506 | 1710.00 | 2024-09-23 | 77 | 1 | 4 | Actual |
| 14048 | 866.00 | 2023-04-24 | 77 | 6 | 7 | Actual |
| 38178 | 881.97 | 2025-02-22 | 77 | 6 | 13 | Actual |
| 24518 | 41.19 | 2024-02-22 | 77 | 1 | 12 | Actual |
| 26714 | 301.26 | 2024-04-23 | 77 | 1 | 13 | Actual |
| 9144 | 94.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 11959 | 430.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 24345 | 97.57 | 2024-02-22 | 77 | 2 | 11 | Actual |
| 33461 | 750.77 | 2024-10-24 | 77 | 6 | 12 | Actual |
| 14430 | 18.84 | 2023-04-24 | 77 | 2 | 12 | Actual |
| 14849 | 162.00 | 2023-05-25 | 77 | 2 | 6 | Actual |
| 3580 | 970.00 | 2022-07-25 | 77 | 1 | 4 | Actual |
| 7806 | 422.30 | 2022-10-25 | 77 | 6 | 8 | Actual |
| 6204 | 562.00 | 2022-09-24 | 77 | 3 | 6 | Actual |
| 34403 | 416.72 | 2024-11-24 | 77 | 3 | 11 | Actual |
| 23195 | 1166.25 | 2024-01-23 | 77 | 1 | 8 | Actual |
| 17152 | 534.42 | 2023-07-25 | 77 | 2 | 8 | Actual |
| 19712 | 895.00 | 2023-10-25 | 77 | 1 | 4 | Actual |
| 2137 | 280.00 | 2022-05-25 | 77 | 2 | 8 | Budget |
| 744 | 380.00 | 2022-04-24 | 77 | 6 | 6 | Budget |
| 24372 | 139.06 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 12288 | 380.00 | 2023-02-22 | 77 | 6 | 8 | Budget |
| 14312 | 149.70 | 2023-04-24 | 77 | 4 | 11 | Actual |
| 7618 | 550.00 | 2022-10-25 | 77 | 6 | 7 | Budget |
| 2336 | 380.00 | 2022-06-25 | 77 | 6 | 3 | Budget |
| 7373 | 380.00 | 2022-10-25 | 77 | 4 | 6 | Budget |
| 12980 | 385.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
| 38390 | 1009.00 | 2025-03-25 | 77 | 6 | 4 | Actual |
| 23910 | 449.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
| 3128 | 617.00 | 2022-06-25 | 77 | 6 | 7 | Actual |
| 6155 | 200.00 | 2022-09-24 | 77 | 2 | 6 | Budget |
| 28313 | 139.00 | 2024-06-24 | 77 | 2 | 6 | Actual |
| 24754 | 851.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
| 1667 | 200.00 | 2022-05-25 | 77 | 2 | 6 | Budget |
| 30295 | 869.00 | 2024-08-24 | 77 | 6 | 3 | Actual |
| 165 | 100.00 | 2022-04-24 | 77 | 7 | 3 | Budget |
| 33578 | 901.27 | 2024-10-24 | 77 | 6 | 13 | Actual |
| 7884 | 550.00 | 2022-11-25 | 77 | 1 | 3 | Budget |
| 1477 | 793.00 | 2022-05-25 | 77 | 1 | 5 | Actual |
| 21214 | 1560.20 | 2023-11-25 | 77 | 1 | 8 | Actual |
| 33047 | 1216.00 | 2024-10-24 | 77 | 6 | 7 | Actual |
| 24460 | 288.00 | 2024-02-22 | 77 | 6 | 11 | Actual |
Generated 2025-05-24 22:58:45.225 UTC