[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 20 < SKIP 51 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35288 | 1296.00 | 2025-01-11 | 77 | 1 | 7 | Actual |
| 3906 | 241.00 | 2022-08-13 | 77 | 2 | 6 | Actual |
| 11162 | 502.61 | 2023-02-11 | 77 | 6 | 8 | Actual |
| 20334 | 86.93 | 2023-11-13 | 77 | 2 | 11 | Actual |
| 12695 | 769.00 | 2023-04-13 | 77 | 1 | 5 | Actual |
| 32129 | 275.23 | 2024-10-12 | 77 | 2 | 11 | Actual |
| 15054 | 855.00 | 2023-06-13 | 77 | 6 | 7 | Actual |
| 36473 | 1111.00 | 2025-02-11 | 77 | 6 | 7 | Actual |
| 10973 | 650.00 | 2023-02-11 | 77 | 6 | 7 | Budget |
| 34785 | 1455.00 | 2025-01-11 | 77 | 1 | 3 | Actual |
| 17560 | 1368.00 | 2023-09-13 | 77 | 1 | 3 | Actual |
| 31031 | 440.13 | 2024-09-12 | 77 | 3 | 11 | Actual |
| 20657 | 826.00 | 2023-12-14 | 77 | 6 | 3 | Actual |
| 8927 | 384.42 | 2022-12-14 | 77 | 6 | 8 | Actual |
| 886 | 636.00 | 2022-05-13 | 77 | 6 | 7 | Actual |
| 4982 | 430.00 | 2022-09-13 | 77 | 1 | 6 | Actual |
| 31832 | 374.00 | 2024-10-12 | 77 | 6 | 6 | Actual |
| 35091 | 405.00 | 2025-01-11 | 77 | 1 | 6 | Actual |
| 15909 | 245.00 | 2023-07-14 | 77 | 5 | 6 | Actual |
| 37418 | 186.00 | 2025-03-13 | 77 | 2 | 6 | Actual |
| 18869 | 306.00 | 2023-10-13 | 77 | 1 | 6 | Actual |
| 36438 | 1621.00 | 2025-02-11 | 77 | 1 | 7 | Actual |
| 37177 | 317.00 | 2025-03-13 | 77 | 7 | 3 | Actual |
| 3722 | 650.00 | 2022-08-13 | 77 | 1 | 5 | Budget |
| 38483 | 958.00 | 2025-04-13 | 77 | 6 | 5 | Actual |
| 36241 | 536.00 | 2025-02-11 | 77 | 1 | 6 | Actual |
| 21121 | 927.00 | 2023-12-14 | 77 | 1 | 7 | Actual |
| 7325 | 527.00 | 2022-11-13 | 77 | 3 | 6 | Actual |
| 14962 | 293.00 | 2023-06-13 | 77 | 6 | 6 | Actual |
| 11567 | 705.00 | 2023-03-13 | 77 | 1 | 5 | Actual |
| 22986 | 204.00 | 2024-02-11 | 77 | 4 | 6 | Actual |
| 31634 | 1085.00 | 2024-10-12 | 77 | 6 | 5 | Actual |
| 12933 | 550.00 | 2023-04-13 | 77 | 3 | 6 | Actual |
| 32420 | 734.60 | 2024-10-12 | 77 | 2 | 13 | Actual |
| 17299 | 157.15 | 2023-08-13 | 77 | 3 | 11 | Actual |
| 7326 | 480.00 | 2022-11-13 | 77 | 3 | 6 | Budget |
| 35198 | 197.00 | 2025-01-11 | 77 | 5 | 6 | Actual |
| 6298 | 222.00 | 2022-10-13 | 77 | 5 | 6 | Actual |
| 8448 | 562.00 | 2022-12-14 | 77 | 3 | 6 | Actual |
| 22452 | 274.17 | 2024-01-11 | 77 | 6 | 11 | Actual |
| 14461 | 57.14 | 2023-05-13 | 77 | 6 | 12 | Actual |
| 35529 | 306.08 | 2025-01-11 | 77 | 2 | 11 | Actual |
| 22692 | 342.00 | 2024-02-11 | 77 | 7 | 3 | Actual |
| 3255 | 280.00 | 2022-07-14 | 77 | 2 | 8 | Budget |
| 28604 | 982.92 | 2024-07-13 | 77 | 2 | 8 | Actual |
| 4110 | 380.00 | 2022-08-13 | 77 | 6 | 6 | Budget |
| 30976 | 625.24 | 2024-09-12 | 77 | 1 | 11 | Actual |
| 27981 | 1351.00 | 2024-07-13 | 77 | 1 | 3 | Actual |
Generated 2025-06-12 07:48:58.406 UTC