[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 29 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31773 | 302.00 | 2024-09-22 | 77 | 4 | 6 | Actual |
| 1154 | 545.00 | 2022-05-24 | 77 | 1 | 3 | Actual |
| 25171 | 818.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 14671 | 515.00 | 2023-05-24 | 77 | 6 | 4 | Actual |
| 29077 | 581.96 | 2024-06-23 | 77 | 6 | 13 | Actual |
| 745 | 417.00 | 2022-04-23 | 77 | 6 | 6 | Actual |
| 24317 | 249.70 | 2024-02-21 | 77 | 1 | 11 | Actual |
| 28805 | 78.42 | 2024-06-23 | 77 | 5 | 11 | Actual |
| 31092 | 517.79 | 2024-08-23 | 77 | 6 | 11 | Actual |
| 16294 | 177.36 | 2023-06-24 | 77 | 4 | 11 | Actual |
| 38596 | 543.00 | 2025-03-24 | 77 | 3 | 6 | Actual |
| 15829 | 70.00 | 2023-06-24 | 77 | 2 | 6 | Actual |
| 3859 | 480.00 | 2022-07-24 | 77 | 1 | 6 | Budget |
| 16528 | 1309.00 | 2023-07-24 | 77 | 1 | 3 | Actual |
| 15112 | 1395.05 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 29547 | 232.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
| 34229 | 1631.41 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 33307 | 275.23 | 2024-10-23 | 77 | 4 | 11 | Actual |
| 35729 | 201.83 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 2088 | 1037.46 | 2022-05-24 | 77 | 1 | 8 | Actual |
| 1871 | 358.00 | 2022-05-24 | 77 | 6 | 6 | Actual |
| 2010 | 674.00 | 2022-05-24 | 77 | 6 | 7 | Actual |
| 10505 | 686.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
| 26774 | 664.42 | 2024-04-22 | 77 | 6 | 13 | Actual |
| 9007 | 490.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 12980 | 385.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
| 5560 | 492.00 | 2022-08-24 | 77 | 6 | 8 | Actual |
| 15019 | 1155.00 | 2023-05-24 | 77 | 1 | 7 | Actual |
| 20927 | 361.00 | 2023-11-24 | 77 | 1 | 6 | Actual |
| 9935 | 1166.25 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 14962 | 293.00 | 2023-05-24 | 77 | 6 | 6 | Actual |
| 5701 | 280.00 | 2022-09-23 | 77 | 6 | 3 | Budget |
| 9516 | 200.00 | 2022-12-22 | 77 | 2 | 6 | Budget |
| 38831 | 1755.66 | 2025-03-24 | 77 | 1 | 8 | Actual |
| 10260 | 100.00 | 2023-01-22 | 77 | 7 | 3 | Budget |
| 35146 | 566.00 | 2024-12-22 | 77 | 3 | 6 | Actual |
| 28576 | 1861.72 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 27981 | 1351.00 | 2024-06-23 | 77 | 1 | 3 | Actual |
| 26563 | 223.10 | 2024-04-22 | 77 | 6 | 11 | Actual |
| 10584 | 468.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
| 18328 | 144.38 | 2023-08-24 | 77 | 3 | 11 | Actual |
| 11899 | 159.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
| 32393 | 427.58 | 2024-09-22 | 77 | 1 | 13 | Actual |
| 15531 | 891.00 | 2023-06-24 | 77 | 6 | 3 | Actual |
| 29580 | 464.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 7558 | 963.00 | 2022-10-24 | 77 | 1 | 7 | Actual |
| 29044 | 1024.08 | 2024-06-23 | 77 | 2 | 13 | Actual |
| 22543 | 63.53 | 2023-12-22 | 77 | 6 | 12 | Actual |
Generated 2025-05-23 19:32:43.738 UTC