[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 288 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22905 | 337.00 | 2024-01-23 | 77 | 1 | 6 | Actual |
| 19333 | 105.02 | 2023-09-24 | 77 | 3 | 11 | Actual |
| 21744 | 794.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
| 18004 | 363.00 | 2023-08-25 | 77 | 6 | 6 | Actual |
| 19712 | 895.00 | 2023-10-25 | 77 | 1 | 4 | Actual |
| 22847 | 668.00 | 2024-01-23 | 77 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2024-05-24 | 77 | 1 | 5 | Actual |
| 7805 | 280.00 | 2022-10-25 | 77 | 6 | 8 | Budget |
| 7944 | 353.00 | 2022-11-25 | 77 | 6 | 3 | Actual |
| 33399 | 352.89 | 2024-10-24 | 77 | 1 | 12 | Actual |
| 8821 | 1011.71 | 2022-11-25 | 77 | 1 | 8 | Actual |
| 33307 | 275.23 | 2024-10-24 | 77 | 4 | 11 | Actual |
| 27773 | 89.06 | 2024-05-24 | 77 | 2 | 12 | Actual |
| 17244 | 230.55 | 2023-07-25 | 77 | 1 | 11 | Actual |
| 30086 | 643.32 | 2024-07-24 | 77 | 6 | 12 | Actual |
| 31478 | 324.00 | 2024-09-23 | 77 | 7 | 3 | Actual |
| 10775 | 215.00 | 2023-01-23 | 77 | 5 | 6 | Actual |
| 36296 | 589.00 | 2025-01-23 | 77 | 3 | 6 | Actual |
| 32510 | 1559.00 | 2024-10-24 | 77 | 1 | 3 | Actual |
| 30593 | 193.00 | 2024-08-24 | 77 | 2 | 6 | Actual |
| 36996 | 645.12 | 2025-01-23 | 77 | 2 | 13 | Actual |
| 9332 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
| 37708 | 1157.16 | 2025-02-22 | 77 | 2 | 8 | Actual |
| 13309 | 1166.25 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 21443 | 47.57 | 2023-11-25 | 77 | 5 | 11 | Actual |
| 16355 | 201.83 | 2023-06-25 | 77 | 6 | 11 | Actual |
| 32210 | 152.89 | 2024-09-23 | 77 | 5 | 11 | Actual |
| 13597 | 356.00 | 2023-04-24 | 77 | 7 | 3 | Actual |
| 5030 | 170.00 | 2022-08-25 | 77 | 2 | 6 | Actual |
| 5451 | 750.00 | 2022-08-25 | 77 | 1 | 8 | Budget |
| 4189 | 741.00 | 2022-07-25 | 77 | 1 | 7 | Actual |
| 2834 | 550.00 | 2022-06-25 | 77 | 3 | 6 | Budget |
| 5127 | 280.00 | 2022-08-25 | 77 | 4 | 6 | Budget |
| 24259 | 785.94 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 30621 | 473.00 | 2024-08-24 | 77 | 3 | 6 | Actual |
| 16471 | 37.99 | 2023-06-25 | 77 | 6 | 12 | Actual |
| 14285 | 203.95 | 2023-04-24 | 77 | 3 | 11 | Actual |
| 19684 | 396.00 | 2023-10-25 | 77 | 7 | 3 | Actual |
| 10447 | 650.00 | 2023-01-23 | 77 | 1 | 5 | Budget |
| 2600 | 650.00 | 2022-06-25 | 77 | 1 | 5 | Budget |
| 9066 | 349.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 26502 | 190.12 | 2024-04-23 | 77 | 4 | 11 | Actual |
| 29495 | 538.00 | 2024-07-24 | 77 | 3 | 6 | Actual |
| 29254 | 1733.00 | 2024-07-24 | 77 | 1 | 4 | Actual |
| 12287 | 513.21 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 26656 | 57.14 | 2024-04-23 | 77 | 6 | 12 | Actual |
| 33167 | 1014.74 | 2024-10-24 | 77 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-05-25 | 77 | 2 | 8 | Actual |
Generated 2025-05-24 23:05:33.946 UTC