[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 253 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15019 | 1155.00 | 2023-06-16 | 77 | 1 | 7 | Actual |
| 23315 | 264.59 | 2024-02-14 | 77 | 1 | 11 | Actual |
| 20388 | 175.23 | 2023-11-16 | 77 | 4 | 11 | Actual |
| 9612 | 295.00 | 2023-01-14 | 77 | 4 | 6 | Actual |
| 28313 | 139.00 | 2024-07-16 | 77 | 2 | 6 | Actual |
| 25291 | 661.70 | 2024-04-15 | 77 | 6 | 8 | Actual |
| 29134 | 1431.00 | 2024-08-15 | 77 | 1 | 3 | Actual |
| 9469 | 547.00 | 2023-01-14 | 77 | 1 | 6 | Actual |
| 2136 | 578.36 | 2022-06-16 | 77 | 2 | 8 | Actual |
| 21008 | 302.00 | 2023-12-17 | 77 | 4 | 6 | Actual |
| 6497 | 550.00 | 2022-10-16 | 77 | 6 | 7 | Budget |
| 14849 | 162.00 | 2023-06-16 | 77 | 2 | 6 | Actual |
| 29254 | 1733.00 | 2024-08-15 | 77 | 1 | 4 | Actual |
| 25171 | 818.00 | 2024-04-15 | 77 | 6 | 7 | Actual |
| 36322 | 415.00 | 2025-02-14 | 77 | 4 | 6 | Actual |
| 10369 | 523.00 | 2023-02-14 | 77 | 6 | 4 | Actual |
| 38062 | 766.73 | 2025-03-16 | 77 | 6 | 12 | Actual |
| 29850 | 673.11 | 2024-08-15 | 77 | 1 | 11 | Actual |
| 37588 | 1353.00 | 2025-03-16 | 77 | 1 | 7 | Actual |
| 9565 | 480.00 | 2023-01-14 | 77 | 3 | 6 | Budget |
| 6625 | 546.55 | 2022-10-16 | 77 | 2 | 8 | Actual |
| 32843 | 151.00 | 2024-11-15 | 77 | 2 | 6 | Actual |
| 11567 | 705.00 | 2023-03-16 | 77 | 1 | 5 | Actual |
| 21716 | 185.00 | 2024-01-14 | 77 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2023-11-16 | 77 | 1 | 3 | Actual |
| 23547 | 47.57 | 2024-02-14 | 77 | 6 | 12 | Actual |
| 2137 | 280.00 | 2022-06-16 | 77 | 2 | 8 | Budget |
| 5886 | 534.00 | 2022-10-16 | 77 | 6 | 4 | Actual |
| 8742 | 550.00 | 2022-12-17 | 77 | 6 | 7 | Budget |
| 37708 | 1157.16 | 2025-03-16 | 77 | 2 | 8 | Actual |
| 14136 | 601.09 | 2023-05-16 | 77 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-15 | 77 | 6 | 8 | Actual |
| 3454 | 280.00 | 2022-08-16 | 77 | 6 | 3 | Budget |
| 25945 | 788.00 | 2024-05-15 | 77 | 6 | 5 | Actual |
| 18656 | 176.00 | 2023-10-16 | 77 | 7 | 3 | Actual |
| 19712 | 895.00 | 2023-11-16 | 77 | 1 | 4 | Actual |
| 4701 | 950.00 | 2022-09-16 | 77 | 1 | 4 | Budget |
| 30171 | 645.12 | 2024-08-15 | 77 | 2 | 13 | Actual |
| 12555 | 950.00 | 2023-04-16 | 77 | 1 | 4 | Budget |
| 5311 | 655.00 | 2022-09-16 | 77 | 1 | 7 | Actual |
| 26204 | 1485.00 | 2024-05-15 | 77 | 1 | 7 | Actual |
| 30380 | 1556.00 | 2024-09-15 | 77 | 1 | 4 | Actual |
| 8448 | 562.00 | 2022-12-17 | 77 | 3 | 6 | Actual |
| 29758 | 907.16 | 2024-08-15 | 77 | 2 | 8 | Actual |
| 34820 | 1040.00 | 2025-01-14 | 77 | 6 | 3 | Actual |
| 164 | 128.00 | 2022-05-16 | 77 | 7 | 3 | Actual |
| 34430 | 396.51 | 2024-12-16 | 77 | 4 | 11 | Actual |
| 15802 | 359.00 | 2023-07-17 | 77 | 1 | 6 | Actual |
Generated 2025-06-15 06:29:51.949 UTC