[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 254 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14929 | 204.00 | 2023-06-14 | 77 | 5 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-14 | 77 | 6 | 5 | Actual |
| 33253 | 328.42 | 2024-11-13 | 77 | 2 | 11 | Actual |
| 25608 | 43.31 | 2024-04-13 | 77 | 6 | 12 | Actual |
| 2462 | 1079.00 | 2022-07-15 | 77 | 1 | 4 | Actual |
| 31178 | 211.40 | 2024-09-13 | 77 | 2 | 12 | Actual |
| 18976 | 137.00 | 2023-10-14 | 77 | 5 | 6 | Actual |
| 28101 | 1658.00 | 2024-07-14 | 77 | 1 | 4 | Actual |
| 19158 | 1514.75 | 2023-10-14 | 77 | 1 | 8 | Actual |
| 29289 | 1009.00 | 2024-08-13 | 77 | 6 | 4 | Actual |
| 825 | 858.00 | 2022-05-14 | 77 | 1 | 7 | Actual |
| 12367 | 550.00 | 2023-04-14 | 77 | 1 | 3 | Budget |
| 32183 | 340.13 | 2024-10-13 | 77 | 4 | 11 | Actual |
| 34728 | 669.69 | 2024-12-14 | 77 | 6 | 13 | Actual |
| 19478 | 20.97 | 2023-10-14 | 77 | 1 | 12 | Actual |
| 33727 | 361.00 | 2024-12-14 | 77 | 7 | 3 | Actual |
| 20129 | 691.00 | 2023-11-14 | 77 | 6 | 7 | Actual |
| 25576 | 18.84 | 2024-04-13 | 77 | 2 | 12 | Actual |
| 6902 | 126.00 | 2022-11-14 | 77 | 7 | 3 | Actual |
| 15019 | 1155.00 | 2023-06-14 | 77 | 1 | 7 | Actual |
| 17152 | 534.42 | 2023-08-14 | 77 | 2 | 8 | Actual |
| 12884 | 200.00 | 2023-04-14 | 77 | 2 | 6 | Budget |
| 2784 | 127.00 | 2022-07-15 | 77 | 2 | 6 | Actual |
| 27864 | 348.63 | 2024-06-13 | 77 | 1 | 13 | Actual |
| 23724 | 842.00 | 2024-03-13 | 77 | 1 | 4 | Actual |
| 35118 | 183.00 | 2025-01-12 | 77 | 2 | 6 | Actual |
| 25171 | 818.00 | 2024-04-13 | 77 | 6 | 7 | Actual |
| 28073 | 324.00 | 2024-07-14 | 77 | 7 | 3 | Actual |
| 16092 | 1301.11 | 2023-07-15 | 77 | 1 | 8 | Actual |
| 32956 | 441.00 | 2024-11-13 | 77 | 6 | 6 | Actual |
| 5174 | 200.00 | 2022-09-14 | 77 | 5 | 6 | Budget |
| 5778 | 200.00 | 2022-10-14 | 77 | 7 | 3 | Budget |
| 9935 | 1166.25 | 2023-01-12 | 77 | 1 | 8 | Actual |
| 35501 | 665.67 | 2025-01-12 | 77 | 1 | 11 | Actual |
| 38648 | 266.00 | 2025-04-14 | 77 | 5 | 6 | Actual |
| 30593 | 193.00 | 2024-09-13 | 77 | 2 | 6 | Actual |
| 1338 | 1079.00 | 2022-06-14 | 77 | 1 | 4 | Actual |
| 20657 | 826.00 | 2023-12-15 | 77 | 6 | 3 | Actual |
| 15531 | 891.00 | 2023-07-15 | 77 | 6 | 3 | Actual |
| 37391 | 461.00 | 2025-03-14 | 77 | 1 | 6 | Actual |
| 31506 | 1710.00 | 2024-10-13 | 77 | 1 | 4 | Actual |
| 15709 | 644.00 | 2023-07-15 | 77 | 1 | 5 | Actual |
| 22960 | 490.00 | 2024-02-12 | 77 | 3 | 6 | Actual |
| 31599 | 1337.00 | 2024-10-13 | 77 | 1 | 5 | Actual |
| 34696 | 581.96 | 2024-12-14 | 77 | 2 | 13 | Actual |
| 12038 | 662.00 | 2023-03-14 | 77 | 1 | 7 | Actual |
| 26831 | 1242.00 | 2024-06-13 | 77 | 1 | 3 | Actual |
| 17066 | 727.00 | 2023-08-14 | 77 | 6 | 7 | Actual |
Generated 2025-06-14 02:06:13.433 UTC