[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 289 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21389 | 184.81 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 9067 | 380.00 | 2022-12-20 | 77 | 6 | 3 | Budget |
| 3314 | 507.15 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 13659 | 608.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 21535 | 41.19 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 29254 | 1733.00 | 2024-07-21 | 77 | 1 | 4 | Actual |
| 3907 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
| 10633 | 200.00 | 2023-01-20 | 77 | 2 | 6 | Budget |
| 21156 | 792.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 29637 | 1667.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 7744 | 380.00 | 2022-10-22 | 77 | 2 | 8 | Budget |
| 6297 | 200.00 | 2022-09-21 | 77 | 5 | 6 | Budget |
| 12757 | 540.00 | 2023-03-22 | 77 | 6 | 5 | Actual |
| 1213 | 392.00 | 2022-05-22 | 77 | 6 | 3 | Actual |
| 24726 | 178.00 | 2024-03-21 | 77 | 7 | 3 | Actual |
| 7010 | 550.00 | 2022-10-22 | 77 | 6 | 4 | Budget |
| 686 | 200.00 | 2022-04-21 | 77 | 5 | 6 | Budget |
| 16861 | 121.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
| 18811 | 729.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
| 24788 | 473.00 | 2024-03-21 | 77 | 6 | 4 | Actual |
| 9660 | 200.00 | 2022-12-20 | 77 | 5 | 6 | Budget |
| 23343 | 140.12 | 2024-01-20 | 77 | 2 | 11 | Actual |
| 21568 | 44.38 | 2023-11-22 | 77 | 6 | 12 | Actual |
| 38951 | 719.92 | 2025-03-22 | 77 | 1 | 11 | Actual |
| 35231 | 428.00 | 2024-12-20 | 77 | 6 | 6 | Actual |
| 14136 | 601.09 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 15019 | 1155.00 | 2023-05-22 | 77 | 1 | 7 | Actual |
| 24518 | 41.19 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 26985 | 1009.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 15651 | 579.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 3128 | 617.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
| 14671 | 515.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 38178 | 881.97 | 2025-02-19 | 77 | 6 | 13 | Actual |
| 33307 | 275.23 | 2024-10-21 | 77 | 4 | 11 | Actual |
| 22692 | 342.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 26475 | 193.32 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 26866 | 1033.00 | 2024-05-21 | 77 | 6 | 3 | Actual |
| 19220 | 620.79 | 2023-09-21 | 77 | 6 | 8 | Actual |
| 5700 | 299.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
| 13229 | 579.00 | 2023-03-22 | 77 | 6 | 7 | Actual |
| 16683 | 495.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
| 16648 | 790.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 7419 | 176.00 | 2022-10-22 | 77 | 5 | 6 | Actual |
| 19952 | 395.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
| 20714 | 190.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 16471 | 37.99 | 2023-06-22 | 77 | 6 | 12 | Actual |
| 17445 | 18.84 | 2023-07-22 | 77 | 1 | 12 | Actual |
Generated 2025-05-21 23:55:52.617 UTC