[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 244 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10123 | 495.00 | 2023-02-13 | 77 | 1 | 3 | Actual |
| 12836 | 468.00 | 2023-04-15 | 77 | 1 | 6 | Actual |
| 4050 | 200.00 | 2022-08-15 | 77 | 5 | 6 | Budget |
| 31923 | 1080.00 | 2024-10-14 | 77 | 6 | 7 | Actual |
| 8927 | 384.42 | 2022-12-16 | 77 | 6 | 8 | Actual |
| 1667 | 200.00 | 2022-06-15 | 77 | 2 | 6 | Budget |
| 22960 | 490.00 | 2024-02-13 | 77 | 3 | 6 | Actual |
| 1809 | 177.00 | 2022-06-15 | 77 | 5 | 6 | Actual |
| 24754 | 851.00 | 2024-04-14 | 77 | 1 | 4 | Actual |
| 16620 | 352.00 | 2023-08-15 | 77 | 7 | 3 | Actual |
| 20037 | 308.00 | 2023-11-15 | 77 | 6 | 6 | Actual |
| 35937 | 1517.00 | 2025-02-13 | 77 | 1 | 3 | Actual |
| 4763 | 662.00 | 2022-09-15 | 77 | 6 | 4 | Actual |
| 12617 | 650.00 | 2023-04-15 | 77 | 6 | 4 | Budget |
| 30798 | 1004.00 | 2024-09-14 | 77 | 6 | 7 | Actual |
| 5700 | 299.00 | 2022-10-15 | 77 | 6 | 3 | Actual |
| 13167 | 784.00 | 2023-04-15 | 77 | 1 | 7 | Actual |
| 6951 | 1000.00 | 2022-11-15 | 77 | 1 | 4 | Budget |
| 3207 | 650.00 | 2022-07-16 | 77 | 1 | 8 | Budget |
| 14764 | 513.00 | 2023-06-15 | 77 | 6 | 5 | Actual |
| 17680 | 821.00 | 2023-09-15 | 77 | 1 | 4 | Actual |
| 24545 | 11.40 | 2024-03-14 | 77 | 2 | 12 | Actual |
| 26741 | 718.81 | 2024-05-14 | 77 | 2 | 13 | Actual |
| 10914 | 855.00 | 2023-02-13 | 77 | 1 | 7 | Actual |
| 8070 | 1000.00 | 2022-12-16 | 77 | 1 | 4 | Budget |
| 5826 | 950.00 | 2022-10-15 | 77 | 1 | 4 | Budget |
| 7479 | 344.00 | 2022-11-15 | 77 | 6 | 6 | Actual |
| 15616 | 684.00 | 2023-07-16 | 77 | 1 | 4 | Actual |
| 16889 | 499.00 | 2023-08-15 | 77 | 3 | 6 | Actual |
| 34549 | 527.36 | 2024-12-15 | 77 | 1 | 12 | Actual |
| 14430 | 18.84 | 2023-05-15 | 77 | 2 | 12 | Actual |
| 30621 | 473.00 | 2024-09-14 | 77 | 3 | 6 | Actual |
| 17772 | 589.00 | 2023-09-15 | 77 | 1 | 5 | Actual |
| 10729 | 380.00 | 2023-02-13 | 77 | 4 | 6 | Budget |
| 32101 | 615.66 | 2024-10-14 | 77 | 1 | 11 | Actual |
| 16355 | 201.83 | 2023-07-16 | 77 | 6 | 11 | Actual |
| 37855 | 458.21 | 2025-03-15 | 77 | 3 | 11 | Actual |
| 13089 | 380.00 | 2023-04-15 | 77 | 6 | 6 | Budget |
| 15744 | 547.00 | 2023-07-16 | 77 | 6 | 5 | Actual |
| 18599 | 858.00 | 2023-10-15 | 77 | 6 | 3 | Actual |
| 2599 | 648.00 | 2022-07-16 | 77 | 1 | 5 | Actual |
| 33995 | 536.00 | 2024-12-15 | 77 | 3 | 6 | Actual |
| 1154 | 545.00 | 2022-06-15 | 77 | 1 | 3 | Actual |
| 5779 | 182.00 | 2022-10-15 | 77 | 7 | 3 | Actual |
| 15909 | 245.00 | 2023-07-16 | 77 | 5 | 6 | Actual |
| 26563 | 223.10 | 2024-05-14 | 77 | 6 | 11 | Actual |
| 7011 | 693.00 | 2022-11-15 | 77 | 6 | 4 | Actual |
| 24226 | 751.10 | 2024-03-14 | 77 | 2 | 8 | Actual |
Generated 2025-06-14 04:22:27.211 UTC