[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 271 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21008 | 302.00 | 2024-01-25 | 77 | 4 | 6 | Actual |
| 17353 | 44.38 | 2023-09-24 | 77 | 5 | 11 | Actual |
| 38738 | 1310.00 | 2025-05-25 | 77 | 1 | 7 | Actual |
| 12288 | 380.00 | 2023-04-24 | 77 | 6 | 8 | Budget |
| 25 | 480.00 | 2022-06-24 | 77 | 1 | 3 | Budget |
| 24939 | 333.00 | 2024-05-24 | 77 | 1 | 6 | Actual |
| 10368 | 650.00 | 2023-03-25 | 77 | 6 | 4 | Budget |
| 18718 | 527.00 | 2023-11-24 | 77 | 6 | 4 | Actual |
| 18382 | 49.70 | 2023-10-25 | 77 | 5 | 11 | Actual |
| 35971 | 912.00 | 2025-03-25 | 77 | 6 | 3 | Actual |
| 38147 | 681.97 | 2025-04-24 | 77 | 2 | 13 | Actual |
| 26475 | 193.32 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 2834 | 550.00 | 2022-08-25 | 77 | 3 | 6 | Budget |
| 5127 | 280.00 | 2022-10-25 | 77 | 4 | 6 | Budget |
| 28367 | 375.00 | 2024-08-24 | 77 | 4 | 6 | Actual |
| 21744 | 794.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
| 21778 | 501.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
| 14345 | 175.23 | 2023-06-24 | 77 | 6 | 11 | Actual |
| 15287 | 135.87 | 2023-07-25 | 77 | 3 | 11 | Actual |
| 31329 | 696.00 | 2024-10-24 | 77 | 6 | 13 | Actual |
| 5126 | 313.00 | 2022-10-25 | 77 | 4 | 6 | Actual |
| 24634 | 1404.00 | 2024-05-24 | 77 | 1 | 3 | Actual |
| 26060 | 357.00 | 2024-06-23 | 77 | 3 | 6 | Actual |
| 7150 | 650.00 | 2022-12-25 | 77 | 6 | 5 | Budget |
| 11756 | 200.00 | 2023-04-24 | 77 | 2 | 6 | Budget |
| 10308 | 910.00 | 2023-03-25 | 77 | 1 | 4 | Actual |
| 686 | 200.00 | 2022-06-24 | 77 | 5 | 6 | Budget |
| 36706 | 403.96 | 2025-03-25 | 77 | 3 | 11 | Actual |
| 25815 | 1145.00 | 2024-06-23 | 77 | 1 | 4 | Actual |
| 26360 | 1022.31 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 19746 | 468.00 | 2023-12-25 | 77 | 6 | 4 | Actual |
| 13719 | 757.00 | 2023-06-24 | 77 | 1 | 5 | Actual |
| 1667 | 200.00 | 2022-07-25 | 77 | 2 | 6 | Budget |
| 9566 | 550.00 | 2023-02-22 | 77 | 3 | 6 | Actual |
| 17503 | 59.27 | 2023-09-24 | 77 | 6 | 12 | Actual |
| 35610 | 76.29 | 2025-02-22 | 77 | 5 | 11 | Actual |
| 11301 | 280.00 | 2023-04-24 | 77 | 6 | 3 | Budget |
| 18061 | 940.00 | 2023-10-25 | 77 | 1 | 7 | Actual |
| 638 | 344.00 | 2022-06-24 | 77 | 4 | 6 | Actual |
| 36996 | 645.12 | 2025-03-25 | 77 | 2 | 13 | Actual |
| 26204 | 1485.00 | 2024-06-23 | 77 | 1 | 7 | Actual |
| 30763 | 1323.00 | 2024-10-24 | 77 | 1 | 7 | Actual |
| 37498 | 274.00 | 2025-04-24 | 77 | 5 | 6 | Actual |
| 35323 | 1111.00 | 2025-02-22 | 77 | 6 | 7 | Actual |
| 34229 | 1631.41 | 2025-01-24 | 77 | 1 | 8 | Actual |
| 2415 | 100.00 | 2022-08-25 | 77 | 7 | 3 | Budget |
| 18215 | 802.61 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 38483 | 958.00 | 2025-05-25 | 77 | 6 | 5 | Actual |
Generated 2025-07-24 19:54:58.878 UTC