[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 20 < SKIP 25 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31719 | 146.00 | 2024-10-05 | 77 | 2 | 6 | Actual |
| 30171 | 645.12 | 2024-08-05 | 77 | 2 | 13 | Actual |
| 37028 | 696.00 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 22543 | 63.53 | 2024-01-04 | 77 | 6 | 12 | Actual |
| 10585 | 480.00 | 2023-02-04 | 77 | 1 | 6 | Budget |
| 28576 | 1861.72 | 2024-07-06 | 77 | 1 | 8 | Actual |
| 34611 | 719.92 | 2024-12-06 | 77 | 6 | 12 | Actual |
| 32335 | 580.56 | 2024-10-05 | 77 | 6 | 12 | Actual |
| 3780 | 684.00 | 2022-08-06 | 77 | 6 | 5 | Actual |
| 22813 | 690.00 | 2024-02-04 | 77 | 1 | 5 | Actual |
| 18811 | 729.00 | 2023-10-06 | 77 | 6 | 5 | Actual |
| 34047 | 280.00 | 2024-12-06 | 77 | 5 | 6 | Actual |
| 39332 | 743.37 | 2025-04-06 | 77 | 6 | 13 | Actual |
| 2834 | 550.00 | 2022-07-07 | 77 | 3 | 6 | Budget |
| 8447 | 480.00 | 2022-12-07 | 77 | 3 | 6 | Budget |
| 36348 | 263.00 | 2025-02-04 | 77 | 5 | 6 | Actual |
| 36322 | 415.00 | 2025-02-04 | 77 | 4 | 6 | Actual |
| 31031 | 440.13 | 2024-09-05 | 77 | 3 | 11 | Actual |
| 34905 | 1571.00 | 2025-01-04 | 77 | 1 | 4 | Actual |
| 35118 | 183.00 | 2025-01-04 | 77 | 2 | 6 | Actual |
| 1398 | 550.00 | 2022-06-06 | 77 | 6 | 4 | Budget |
| 26529 | 36.93 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 7697 | 650.00 | 2022-11-06 | 77 | 1 | 8 | Budget |
| 21276 | 614.73 | 2023-12-07 | 77 | 6 | 8 | Actual |
| 35971 | 912.00 | 2025-02-04 | 77 | 6 | 3 | Actual |
| 19065 | 940.00 | 2023-10-06 | 77 | 1 | 7 | Actual |
| 3643 | 611.00 | 2022-08-06 | 77 | 6 | 4 | Actual |
| 24545 | 11.40 | 2024-03-05 | 77 | 2 | 12 | Actual |
| 12287 | 513.21 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 22035 | 144.00 | 2024-01-04 | 77 | 5 | 6 | Actual |
| 28228 | 1031.00 | 2024-07-06 | 77 | 6 | 5 | Actual |
| 3207 | 650.00 | 2022-07-07 | 77 | 1 | 8 | Budget |
| 8600 | 438.00 | 2022-12-07 | 77 | 6 | 6 | Actual |
| 2463 | 950.00 | 2022-07-07 | 77 | 1 | 4 | Budget |
| 7558 | 963.00 | 2022-11-06 | 77 | 1 | 7 | Actual |
| 11426 | 950.00 | 2023-03-06 | 77 | 1 | 4 | Budget |
| 11709 | 515.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 19333 | 105.02 | 2023-10-06 | 77 | 3 | 11 | Actual |
| 1073 | 380.00 | 2022-05-06 | 77 | 6 | 8 | Budget |
| 6154 | 220.00 | 2022-10-06 | 77 | 2 | 6 | Actual |
| 17031 | 1004.00 | 2023-08-06 | 77 | 1 | 7 | Actual |
| 3392 | 497.00 | 2022-08-06 | 77 | 1 | 3 | Actual |
| 19684 | 396.00 | 2023-11-06 | 77 | 7 | 3 | Actual |
| 34785 | 1455.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 38951 | 719.92 | 2025-04-06 | 77 | 1 | 11 | Actual |
| 30706 | 389.00 | 2024-09-05 | 77 | 6 | 6 | Actual |
| 9144 | 94.00 | 2023-01-04 | 77 | 7 | 3 | Actual |
| 3206 | 1102.62 | 2022-07-07 | 77 | 1 | 8 | Actual |
Generated 2025-06-05 20:14:32.714 UTC