[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14345 | 175.23 | 2023-04-22 | 77 | 6 | 11 | Actual |
| 39299 | 838.11 | 2025-03-23 | 77 | 2 | 13 | Actual |
| 33940 | 520.00 | 2024-11-22 | 77 | 1 | 6 | Actual |
| 20449 | 196.51 | 2023-10-23 | 77 | 6 | 11 | Actual |
| 13719 | 757.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 9855 | 550.00 | 2022-12-21 | 77 | 6 | 7 | Budget |
| 20004 | 150.00 | 2023-10-23 | 77 | 5 | 6 | Actual |
| 37622 | 1036.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
| 9716 | 372.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 30144 | 348.63 | 2024-07-22 | 77 | 1 | 13 | Actual |
| 9566 | 550.00 | 2022-12-21 | 77 | 3 | 6 | Actual |
| 1290 | 93.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
| 24372 | 139.06 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 25 | 480.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
| 19478 | 20.97 | 2023-09-22 | 77 | 1 | 12 | Actual |
| 37680 | 1814.75 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 30380 | 1556.00 | 2024-08-22 | 77 | 1 | 4 | Actual |
| 29966 | 493.32 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 37028 | 696.00 | 2025-01-21 | 77 | 6 | 13 | Actual |
| 18811 | 729.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 14258 | 52.89 | 2023-04-22 | 77 | 2 | 11 | Actual |
| 6950 | 1039.00 | 2022-10-23 | 77 | 1 | 4 | Actual |
| 37205 | 1474.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
| 9612 | 295.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 30884 | 785.94 | 2024-08-22 | 77 | 2 | 8 | Actual |
| 9006 | 550.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
| 10505 | 686.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 18507 | 62.46 | 2023-08-23 | 77 | 6 | 12 | Actual |
| 25458 | 95.44 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 10974 | 756.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
| 23137 | 927.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 10913 | 750.00 | 2023-01-21 | 77 | 1 | 7 | Budget |
| 10044 | 628.37 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 6765 | 550.00 | 2022-10-23 | 77 | 1 | 3 | Budget |
| 14403 | 31.61 | 2023-04-22 | 77 | 1 | 12 | Actual |
| 14230 | 262.47 | 2023-04-22 | 77 | 1 | 11 | Actual |
| 18382 | 49.70 | 2023-08-23 | 77 | 5 | 11 | Actual |
| 12506 | 100.00 | 2023-03-23 | 77 | 7 | 3 | Budget |
| 17560 | 1368.00 | 2023-08-23 | 77 | 1 | 3 | Actual |
| 9389 | 623.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 8869 | 380.00 | 2022-11-23 | 77 | 2 | 8 | Budget |
| 7325 | 527.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
| 3392 | 497.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 24317 | 249.70 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 11806 | 550.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
| 24966 | 71.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 3206 | 1102.62 | 2022-06-23 | 77 | 1 | 8 | Actual |
| 10123 | 495.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
Generated 2025-05-22 09:12:18.258 UTC