[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 215 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39272 | 483.72 | 2025-04-17 | 77 | 1 | 13 | Actual |
| 38681 | 459.00 | 2025-04-17 | 77 | 6 | 6 | Actual |
| 4190 | 650.00 | 2022-08-17 | 77 | 1 | 7 | Budget |
| 25431 | 140.12 | 2024-04-16 | 77 | 4 | 11 | Actual |
| 3455 | 353.00 | 2022-08-17 | 77 | 6 | 3 | Actual |
| 10682 | 579.00 | 2023-02-15 | 77 | 3 | 6 | Actual |
| 11241 | 608.00 | 2023-03-17 | 77 | 1 | 3 | Actual |
| 29521 | 336.00 | 2024-08-16 | 77 | 4 | 6 | Actual |
| 9935 | 1166.25 | 2023-01-15 | 77 | 1 | 8 | Actual |
| 13229 | 579.00 | 2023-04-17 | 77 | 6 | 7 | Actual |
| 7276 | 200.00 | 2022-11-17 | 77 | 2 | 6 | Budget |
| 36296 | 589.00 | 2025-02-15 | 77 | 3 | 6 | Actual |
| 37177 | 317.00 | 2025-03-17 | 77 | 7 | 3 | Actual |
| 33727 | 361.00 | 2024-12-17 | 77 | 7 | 3 | Actual |
| 33280 | 269.91 | 2024-11-16 | 77 | 3 | 11 | Actual |
| 27366 | 1111.00 | 2024-06-16 | 77 | 6 | 7 | Actual |
| 20094 | 990.00 | 2023-11-17 | 77 | 1 | 7 | Actual |
| 22365 | 156.08 | 2024-01-15 | 77 | 2 | 11 | Actual |
| 38448 | 1011.00 | 2025-04-17 | 77 | 1 | 5 | Actual |
| 13168 | 750.00 | 2023-04-17 | 77 | 1 | 7 | Budget |
| 29077 | 581.96 | 2024-07-17 | 77 | 6 | 13 | Actual |
| 886 | 636.00 | 2022-05-17 | 77 | 6 | 7 | Actual |
| 16240 | 49.70 | 2023-07-18 | 77 | 2 | 11 | Actual |
| 15406 | 30.55 | 2023-06-17 | 77 | 1 | 12 | Actual |
| 29169 | 954.00 | 2024-08-16 | 77 | 6 | 3 | Actual |
| 9934 | 650.00 | 2023-01-15 | 77 | 1 | 8 | Budget |
| 26475 | 193.32 | 2024-05-16 | 77 | 3 | 11 | Actual |
| 32420 | 734.60 | 2024-10-16 | 77 | 2 | 13 | Actual |
| 27924 | 966.18 | 2024-06-16 | 77 | 6 | 13 | Actual |
| 2599 | 648.00 | 2022-07-18 | 77 | 1 | 5 | Actual |
| 10776 | 200.00 | 2023-02-15 | 77 | 5 | 6 | Budget |
| 22009 | 318.00 | 2024-01-15 | 77 | 4 | 6 | Actual |
| 33307 | 275.23 | 2024-11-16 | 77 | 4 | 11 | Actual |
| 19158 | 1514.75 | 2023-10-17 | 77 | 1 | 8 | Actual |
| 17186 | 661.70 | 2023-08-17 | 77 | 6 | 8 | Actual |
| 29017 | 488.98 | 2024-07-17 | 77 | 1 | 13 | Actual |
| 13028 | 200.00 | 2023-04-17 | 77 | 5 | 6 | Budget |
| 18328 | 144.38 | 2023-09-17 | 77 | 3 | 11 | Actual |
| 12695 | 769.00 | 2023-04-17 | 77 | 1 | 5 | Actual |
| 17972 | 159.00 | 2023-09-17 | 77 | 5 | 6 | Actual |
| 37472 | 333.00 | 2025-03-17 | 77 | 4 | 6 | Actual |
| 6497 | 550.00 | 2022-10-17 | 77 | 6 | 7 | Budget |
| 10914 | 855.00 | 2023-02-15 | 77 | 1 | 7 | Actual |
| 33882 | 1105.00 | 2024-12-17 | 77 | 6 | 5 | Actual |
| 6436 | 810.00 | 2022-10-17 | 77 | 1 | 7 | Actual |
| 39152 | 469.92 | 2025-04-17 | 77 | 1 | 12 | Actual |
| 29637 | 1667.00 | 2024-08-16 | 77 | 1 | 7 | Actual |
| 6576 | 1288.98 | 2022-10-17 | 77 | 1 | 8 | Actual |
Generated 2025-06-16 14:02:44.383 UTC