[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24017 | 224.00 | 2024-02-17 | 77 | 5 | 6 | Actual |
| 2599 | 648.00 | 2022-06-20 | 77 | 1 | 5 | Actual |
| 10584 | 468.00 | 2023-01-18 | 77 | 1 | 6 | Actual |
| 85 | 346.00 | 2022-04-19 | 77 | 6 | 3 | Actual |
| 6765 | 550.00 | 2022-10-20 | 77 | 1 | 3 | Budget |
| 36090 | 1240.00 | 2025-01-18 | 77 | 6 | 4 | Actual |
| 3393 | 480.00 | 2022-07-20 | 77 | 1 | 3 | Budget |
| 20534 | 20.97 | 2023-10-20 | 77 | 2 | 12 | Actual |
| 37120 | 1094.00 | 2025-02-17 | 77 | 6 | 3 | Actual |
| 16413 | 37.99 | 2023-06-20 | 77 | 1 | 12 | Actual |
| 4842 | 650.00 | 2022-08-20 | 77 | 1 | 5 | Budget |
| 16120 | 751.10 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 25576 | 18.84 | 2024-03-19 | 77 | 2 | 12 | Actual |
| 9469 | 547.00 | 2022-12-18 | 77 | 1 | 6 | Actual |
| 2277 | 480.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
| 35409 | 935.95 | 2024-12-18 | 77 | 2 | 8 | Actual |
| 21242 | 696.55 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 1478 | 650.00 | 2022-05-20 | 77 | 1 | 5 | Budget |
| 19746 | 468.00 | 2023-10-20 | 77 | 6 | 4 | Actual |
| 4328 | 945.04 | 2022-07-20 | 77 | 1 | 8 | Actual |
| 32956 | 441.00 | 2024-10-19 | 77 | 6 | 6 | Actual |
| 8868 | 513.21 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 3642 | 550.00 | 2022-07-20 | 77 | 6 | 4 | Budget |
| 28778 | 351.83 | 2024-06-19 | 77 | 4 | 11 | Actual |
| 32816 | 504.00 | 2024-10-19 | 77 | 1 | 6 | Actual |
| 3780 | 684.00 | 2022-07-20 | 77 | 6 | 5 | Actual |
| 18154 | 1105.65 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 30593 | 193.00 | 2024-08-19 | 77 | 2 | 6 | Actual |
| 8741 | 636.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
| 35762 | 827.37 | 2024-12-18 | 77 | 6 | 12 | Actual |
| 9716 | 372.00 | 2022-12-18 | 77 | 6 | 6 | Actual |
| 25404 | 148.63 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 31506 | 1710.00 | 2024-09-18 | 77 | 1 | 4 | Actual |
| 4249 | 550.00 | 2022-07-20 | 77 | 6 | 7 | Budget |
| 34348 | 799.71 | 2024-11-19 | 77 | 1 | 11 | Actual |
| 8351 | 480.00 | 2022-11-20 | 77 | 1 | 6 | Budget |
| 3254 | 422.30 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 17186 | 661.70 | 2023-07-20 | 77 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-06-20 | 77 | 1 | 8 | Actual |
| 542 | 189.00 | 2022-04-19 | 77 | 2 | 6 | Actual |
| 4111 | 463.00 | 2022-07-20 | 77 | 6 | 6 | Actual |
| 7884 | 550.00 | 2022-11-20 | 77 | 1 | 3 | Budget |
| 36911 | 620.98 | 2025-01-18 | 77 | 6 | 12 | Actual |
| 33461 | 750.77 | 2024-10-19 | 77 | 6 | 12 | Actual |
| 18004 | 363.00 | 2023-08-20 | 77 | 6 | 6 | Actual |
| 31058 | 381.62 | 2024-08-19 | 77 | 4 | 11 | Actual |
| 4377 | 380.00 | 2022-07-20 | 77 | 2 | 8 | Budget |
| 25229 | 1351.11 | 2024-03-19 | 77 | 1 | 8 | Actual |
Generated 2025-05-19 21:28:32.978 UTC