[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 211 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33967 | 126.00 | 2024-12-18 | 77 | 2 | 6 | Actual |
| 15406 | 30.55 | 2023-06-18 | 77 | 1 | 12 | Actual |
| 2414 | 140.00 | 2022-07-19 | 77 | 7 | 3 | Actual |
| 28959 | 663.54 | 2024-07-18 | 77 | 6 | 12 | Actual |
| 353 | 691.00 | 2022-05-18 | 77 | 1 | 5 | Actual |
| 21625 | 1184.00 | 2024-01-16 | 77 | 1 | 3 | Actual |
| 23965 | 382.00 | 2024-03-17 | 77 | 3 | 6 | Actual |
| 30566 | 446.00 | 2024-09-17 | 77 | 1 | 6 | Actual |
| 27274 | 433.00 | 2024-06-17 | 77 | 6 | 6 | Actual |
| 30593 | 193.00 | 2024-09-17 | 77 | 2 | 6 | Actual |
| 31212 | 812.48 | 2024-09-17 | 77 | 6 | 12 | Actual |
| 15439 | 55.02 | 2023-06-18 | 77 | 6 | 12 | Actual |
| 6577 | 750.00 | 2022-10-18 | 77 | 1 | 8 | Budget |
| 6685 | 380.00 | 2022-10-18 | 77 | 6 | 8 | Budget |
| 31506 | 1710.00 | 2024-10-17 | 77 | 1 | 4 | Actual |
| 37498 | 274.00 | 2025-03-18 | 77 | 5 | 6 | Actual |
| 1763 | 380.00 | 2022-06-18 | 77 | 4 | 6 | Budget |
| 16092 | 1301.11 | 2023-07-19 | 77 | 1 | 8 | Actual |
| 17272 | 106.08 | 2023-08-18 | 77 | 2 | 11 | Actual |
| 34290 | 802.61 | 2024-12-18 | 77 | 6 | 8 | Actual |
| 10681 | 550.00 | 2023-02-16 | 77 | 3 | 6 | Budget |
| 25404 | 148.63 | 2024-04-17 | 77 | 3 | 11 | Actual |
| 5560 | 492.00 | 2022-09-18 | 77 | 6 | 8 | Actual |
| 10368 | 650.00 | 2023-02-16 | 77 | 6 | 4 | Budget |
| 16648 | 790.00 | 2023-08-18 | 77 | 1 | 4 | Actual |
| 22160 | 855.00 | 2024-01-16 | 77 | 6 | 7 | Actual |
| 12933 | 550.00 | 2023-04-18 | 77 | 3 | 6 | Actual |
| 10775 | 215.00 | 2023-02-16 | 77 | 5 | 6 | Actual |
| 7325 | 527.00 | 2022-11-18 | 77 | 3 | 6 | Actual |
| 11899 | 159.00 | 2023-03-18 | 77 | 5 | 6 | Actual |
| 34047 | 280.00 | 2024-12-18 | 77 | 5 | 6 | Actual |
| 27687 | 426.30 | 2024-06-17 | 77 | 6 | 11 | Actual |
| 1339 | 950.00 | 2022-06-18 | 77 | 1 | 4 | Budget |
| 4111 | 463.00 | 2022-08-18 | 77 | 6 | 6 | Actual |
| 5886 | 534.00 | 2022-10-18 | 77 | 6 | 4 | Actual |
| 22337 | 262.47 | 2024-01-16 | 77 | 1 | 11 | Actual |
| 36028 | 272.00 | 2025-02-16 | 77 | 7 | 3 | Actual |
| 11379 | 100.00 | 2023-03-18 | 77 | 7 | 3 | Budget |
| 12366 | 535.00 | 2023-04-18 | 77 | 1 | 3 | Actual |
| 22960 | 490.00 | 2024-02-16 | 77 | 3 | 6 | Actual |
| 10914 | 855.00 | 2023-02-16 | 77 | 1 | 7 | Actual |
| 11053 | 750.00 | 2023-02-16 | 77 | 1 | 8 | Budget |
| 34021 | 357.00 | 2024-12-18 | 77 | 4 | 6 | Actual |
| 4436 | 620.79 | 2022-08-18 | 77 | 6 | 8 | Actual |
| 413 | 550.00 | 2022-05-18 | 77 | 6 | 5 | Budget |
| 14430 | 18.84 | 2023-05-18 | 77 | 2 | 12 | Actual |
| 24545 | 11.40 | 2024-03-17 | 77 | 2 | 12 | Actual |
| 16776 | 689.00 | 2023-08-18 | 77 | 6 | 5 | Actual |
Generated 2025-06-17 04:04:54.746 UTC