[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 292 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38000 | 386.94 | 2025-03-15 | 77 | 1 | 12 | Actual |
| 26831 | 1242.00 | 2024-06-14 | 77 | 1 | 3 | Actual |
| 11161 | 380.00 | 2023-02-13 | 77 | 6 | 8 | Budget |
| 31773 | 302.00 | 2024-10-14 | 77 | 4 | 6 | Actual |
| 37205 | 1474.00 | 2025-03-15 | 77 | 1 | 4 | Actual |
| 15744 | 547.00 | 2023-07-16 | 77 | 6 | 5 | Actual |
| 24140 | 777.00 | 2024-03-14 | 77 | 6 | 7 | Actual |
| 15140 | 540.49 | 2023-06-15 | 77 | 2 | 8 | Actual |
| 26656 | 57.14 | 2024-05-14 | 77 | 6 | 12 | Actual |
| 34905 | 1571.00 | 2025-01-13 | 77 | 1 | 4 | Actual |
| 31478 | 324.00 | 2024-10-14 | 77 | 7 | 3 | Actual |
| 6251 | 280.00 | 2022-10-15 | 77 | 4 | 6 | Budget |
| 1290 | 93.00 | 2022-06-15 | 77 | 7 | 3 | Actual |
| 10369 | 523.00 | 2023-02-13 | 77 | 6 | 4 | Actual |
| 39033 | 493.32 | 2025-04-15 | 77 | 4 | 11 | Actual |
| 7558 | 963.00 | 2022-11-15 | 77 | 1 | 7 | Actual |
| 27486 | 737.46 | 2024-06-14 | 77 | 6 | 8 | Actual |
| 9717 | 380.00 | 2023-01-13 | 77 | 6 | 6 | Budget |
| 10506 | 550.00 | 2023-02-13 | 77 | 6 | 5 | Budget |
| 5778 | 200.00 | 2022-10-15 | 77 | 7 | 3 | Budget |
| 27806 | 712.47 | 2024-06-14 | 77 | 6 | 12 | Actual |
| 2600 | 650.00 | 2022-07-16 | 77 | 1 | 5 | Budget |
| 4652 | 184.00 | 2022-09-15 | 77 | 7 | 3 | Actual |
| 28805 | 78.42 | 2024-07-15 | 77 | 5 | 11 | Actual |
| 12100 | 573.00 | 2023-03-15 | 77 | 6 | 7 | Actual |
| 33940 | 520.00 | 2024-12-15 | 77 | 1 | 6 | Actual |
| 24994 | 382.00 | 2024-04-14 | 77 | 3 | 6 | Actual |
| 20187 | 1405.65 | 2023-11-15 | 77 | 1 | 8 | Actual |
| 1871 | 358.00 | 2022-06-15 | 77 | 6 | 6 | Actual |
| 38893 | 1025.34 | 2025-04-15 | 77 | 6 | 8 | Actual |
| 34696 | 581.96 | 2024-12-15 | 77 | 2 | 13 | Actual |
| 2336 | 380.00 | 2022-07-16 | 77 | 6 | 3 | Budget |
| 12227 | 425.33 | 2023-03-15 | 77 | 2 | 8 | Actual |
| 38596 | 543.00 | 2025-04-15 | 77 | 3 | 6 | Actual |
| 7744 | 380.00 | 2022-11-15 | 77 | 2 | 8 | Budget |
| 9935 | 1166.25 | 2023-01-13 | 77 | 1 | 8 | Actual |
| 9612 | 295.00 | 2023-01-13 | 77 | 4 | 6 | Actual |
| 30976 | 625.24 | 2024-09-14 | 77 | 1 | 11 | Actual |
| 23102 | 945.00 | 2024-02-13 | 77 | 1 | 7 | Actual |
| 19924 | 146.00 | 2023-11-15 | 77 | 2 | 6 | Actual |
| 25377 | 49.70 | 2024-04-14 | 77 | 2 | 11 | Actual |
| 6902 | 126.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 6625 | 546.55 | 2022-10-15 | 77 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-01-13 | 77 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-14 | 77 | 1 | 8 | Actual |
| 7806 | 422.30 | 2022-11-15 | 77 | 6 | 8 | Actual |
| 33790 | 1177.00 | 2024-12-15 | 77 | 6 | 4 | Actual |
| 3580 | 970.00 | 2022-08-15 | 77 | 1 | 4 | Actual |
Generated 2025-06-14 18:30:34.969 UTC