[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 2 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36760 | 148.63 | 2025-01-23 | 77 | 5 | 11 | Actual |
| 2784 | 127.00 | 2022-06-25 | 77 | 2 | 6 | Actual |
| 16154 | 802.61 | 2023-06-25 | 77 | 6 | 8 | Actual |
| 25020 | 204.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
| 17445 | 18.84 | 2023-07-25 | 77 | 1 | 12 | Actual |
| 12429 | 337.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
| 28925 | 95.44 | 2024-06-24 | 77 | 2 | 12 | Actual |
| 6576 | 1288.98 | 2022-09-24 | 77 | 1 | 8 | Actual |
| 29878 | 152.89 | 2024-07-24 | 77 | 2 | 11 | Actual |
| 38622 | 299.00 | 2025-03-25 | 77 | 4 | 6 | Actual |
| 11708 | 480.00 | 2023-02-22 | 77 | 1 | 6 | Budget |
| 31747 | 510.00 | 2024-09-23 | 77 | 3 | 6 | Actual |
| 15406 | 30.55 | 2023-05-25 | 77 | 1 | 12 | Actual |
| 9983 | 380.00 | 2022-12-23 | 77 | 2 | 8 | Budget |
| 24846 | 571.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 13538 | 970.00 | 2023-04-24 | 77 | 6 | 3 | Actual |
| 1015 | 280.00 | 2022-04-24 | 77 | 2 | 8 | Budget |
| 1950 | 850.00 | 2022-05-25 | 77 | 1 | 7 | Budget |
| 5778 | 200.00 | 2022-09-24 | 77 | 7 | 3 | Budget |
| 2658 | 676.00 | 2022-06-25 | 77 | 6 | 5 | Actual |
| 14929 | 204.00 | 2023-05-25 | 77 | 5 | 6 | Actual |
| 14637 | 714.00 | 2023-05-25 | 77 | 1 | 4 | Actual |
| 2136 | 578.36 | 2022-05-25 | 77 | 2 | 8 | Actual |
| 11379 | 100.00 | 2023-02-22 | 77 | 7 | 3 | Budget |
| 26360 | 1022.31 | 2024-04-23 | 77 | 6 | 8 | Actual |
| 34549 | 527.36 | 2024-11-24 | 77 | 1 | 12 | Actual |
| 26951 | 1749.00 | 2024-05-24 | 77 | 1 | 4 | Actual |
| 2463 | 950.00 | 2022-06-25 | 77 | 1 | 4 | Budget |
| 5174 | 200.00 | 2022-08-25 | 77 | 5 | 6 | Budget |
| 27572 | 231.61 | 2024-05-24 | 77 | 2 | 11 | Actual |
| 8601 | 380.00 | 2022-11-25 | 77 | 6 | 6 | Budget |
| 33167 | 1014.74 | 2024-10-24 | 77 | 6 | 8 | Actual |
| 22246 | 716.25 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 7372 | 450.00 | 2022-10-25 | 77 | 4 | 6 | Actual |
| 26204 | 1485.00 | 2024-04-23 | 77 | 1 | 7 | Actual |
| 1871 | 358.00 | 2022-05-25 | 77 | 6 | 6 | Actual |
| 6357 | 322.00 | 2022-09-24 | 77 | 6 | 6 | Actual |
| 28367 | 375.00 | 2024-06-24 | 77 | 4 | 6 | Actual |
| 35701 | 445.45 | 2024-12-23 | 77 | 1 | 12 | Actual |
| 18301 | 48.63 | 2023-08-25 | 77 | 2 | 11 | Actual |
| 14849 | 162.00 | 2023-05-25 | 77 | 2 | 6 | Actual |
| 35091 | 405.00 | 2024-12-23 | 77 | 1 | 6 | Actual |
| 28805 | 78.42 | 2024-06-24 | 77 | 5 | 11 | Actual |
| 32393 | 427.58 | 2024-09-23 | 77 | 1 | 13 | Actual |
| 12836 | 468.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
| 20657 | 826.00 | 2023-11-25 | 77 | 6 | 3 | Actual |
| 9145 | 100.00 | 2022-12-23 | 77 | 7 | 3 | Budget |
| 16620 | 352.00 | 2023-07-25 | 77 | 7 | 3 | Actual |
Generated 2025-05-24 13:18:35.325 UTC