[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9795 | 850.00 | 2023-01-18 | 77 | 1 | 7 | Budget |
| 14849 | 162.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 35118 | 183.00 | 2025-01-18 | 77 | 2 | 6 | Actual |
| 27626 | 400.77 | 2024-06-19 | 77 | 4 | 11 | Actual |
| 10261 | 134.00 | 2023-02-18 | 77 | 7 | 3 | Actual |
| 26239 | 1134.00 | 2024-05-19 | 77 | 6 | 7 | Actual |
| 24788 | 473.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 32758 | 1137.00 | 2024-11-19 | 77 | 6 | 5 | Actual |
| 31599 | 1337.00 | 2024-10-19 | 77 | 1 | 5 | Actual |
| 29792 | 1002.61 | 2024-08-19 | 77 | 6 | 8 | Actual |
| 35762 | 827.37 | 2025-01-18 | 77 | 6 | 12 | Actual |
| 7010 | 550.00 | 2022-11-20 | 77 | 6 | 4 | Budget |
| 1871 | 358.00 | 2022-06-20 | 77 | 6 | 6 | Actual |
| 37742 | 1201.10 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 21983 | 440.00 | 2024-01-18 | 77 | 3 | 6 | Actual |
| 34940 | 1205.00 | 2025-01-18 | 77 | 6 | 4 | Actual |
| 25910 | 825.00 | 2024-05-19 | 77 | 1 | 5 | Actual |
| 1810 | 200.00 | 2022-06-20 | 77 | 5 | 6 | Budget |
| 6950 | 1039.00 | 2022-11-20 | 77 | 1 | 4 | Actual |
| 4904 | 579.00 | 2022-09-20 | 77 | 6 | 5 | Actual |
| 35381 | 1826.87 | 2025-01-18 | 77 | 1 | 8 | Actual |
| 6297 | 200.00 | 2022-10-20 | 77 | 5 | 6 | Budget |
| 6250 | 372.00 | 2022-10-20 | 77 | 4 | 6 | Actual |
| 28313 | 139.00 | 2024-07-20 | 77 | 2 | 6 | Actual |
| 30473 | 1122.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 30566 | 446.00 | 2024-09-19 | 77 | 1 | 6 | Actual |
| 10682 | 579.00 | 2023-02-18 | 77 | 3 | 6 | Actual |
| 2520 | 550.00 | 2022-07-21 | 77 | 6 | 4 | Budget |
| 28839 | 479.49 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 22932 | 74.00 | 2024-02-18 | 77 | 2 | 6 | Actual |
| 16648 | 790.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 7372 | 450.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 36148 | 1288.00 | 2025-02-18 | 77 | 1 | 5 | Actual |
| 28393 | 260.00 | 2024-07-20 | 77 | 5 | 6 | Actual |
| 213 | 950.00 | 2022-05-20 | 77 | 1 | 4 | Budget |
| 31297 | 581.96 | 2024-09-19 | 77 | 2 | 13 | Actual |
| 10681 | 550.00 | 2023-02-18 | 77 | 3 | 6 | Budget |
| 35583 | 377.36 | 2025-01-18 | 77 | 4 | 11 | Actual |
| 27981 | 1351.00 | 2024-07-20 | 77 | 1 | 3 | Actual |
| 39272 | 483.72 | 2025-04-20 | 77 | 1 | 13 | Actual |
| 11100 | 280.00 | 2023-02-18 | 77 | 2 | 8 | Budget |
| 164 | 128.00 | 2022-05-20 | 77 | 7 | 3 | Actual |
| 30144 | 348.63 | 2024-08-19 | 77 | 1 | 13 | Actual |
| 29347 | 1031.00 | 2024-08-19 | 77 | 1 | 5 | Actual |
| 33461 | 750.77 | 2024-11-19 | 77 | 6 | 12 | Actual |
| 9469 | 547.00 | 2023-01-18 | 77 | 1 | 6 | Actual |
| 35231 | 428.00 | 2025-01-18 | 77 | 6 | 6 | Actual |
| 38831 | 1755.66 | 2025-04-20 | 77 | 1 | 8 | Actual |
Generated 2025-06-19 06:15:29.264 UTC