[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 301 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35643 | 485.87 | 2024-12-19 | 77 | 6 | 11 | Actual |
| 31799 | 272.00 | 2024-09-19 | 77 | 5 | 6 | Actual |
| 18301 | 48.63 | 2023-08-21 | 77 | 2 | 11 | Actual |
| 6155 | 200.00 | 2022-09-20 | 77 | 2 | 6 | Budget |
| 19746 | 468.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 3906 | 241.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
| 33105 | 1928.39 | 2024-10-20 | 77 | 1 | 8 | Actual |
| 3722 | 650.00 | 2022-07-21 | 77 | 1 | 5 | Budget |
| 34577 | 211.40 | 2024-11-20 | 77 | 2 | 12 | Actual |
| 22125 | 960.00 | 2023-12-19 | 77 | 1 | 7 | Actual |
| 34549 | 527.36 | 2024-11-20 | 77 | 1 | 12 | Actual |
| 7419 | 176.00 | 2022-10-21 | 77 | 5 | 6 | Actual |
| 8542 | 304.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
| 10682 | 579.00 | 2023-01-19 | 77 | 3 | 6 | Actual |
| 7885 | 520.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
| 9566 | 550.00 | 2022-12-19 | 77 | 3 | 6 | Actual |
| 15406 | 30.55 | 2023-05-21 | 77 | 1 | 12 | Actual |
| 14461 | 57.14 | 2023-04-20 | 77 | 6 | 12 | Actual |
| 25458 | 95.44 | 2024-03-20 | 77 | 5 | 11 | Actual |
| 36760 | 148.63 | 2025-01-19 | 77 | 5 | 11 | Actual |
| 33790 | 1177.00 | 2024-11-20 | 77 | 6 | 4 | Actual |
| 37472 | 333.00 | 2025-02-18 | 77 | 4 | 6 | Actual |
| 592 | 550.00 | 2022-04-20 | 77 | 3 | 6 | Budget |
| 20215 | 851.10 | 2023-10-21 | 77 | 2 | 8 | Actual |
| 37855 | 458.21 | 2025-02-18 | 77 | 3 | 11 | Actual |
| 14929 | 204.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 12885 | 170.00 | 2023-03-21 | 77 | 2 | 6 | Actual |
| 4904 | 579.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
| 30621 | 473.00 | 2024-08-20 | 77 | 3 | 6 | Actual |
| 7557 | 850.00 | 2022-10-21 | 77 | 1 | 7 | Budget |
| 22452 | 274.17 | 2023-12-19 | 77 | 6 | 11 | Actual |
| 27161 | 187.00 | 2024-05-20 | 77 | 2 | 6 | Actual |
| 36183 | 846.00 | 2025-01-19 | 77 | 6 | 5 | Actual |
| 24460 | 288.00 | 2024-02-18 | 77 | 6 | 11 | Actual |
| 9935 | 1166.25 | 2022-12-19 | 77 | 1 | 8 | Actual |
| 27745 | 585.88 | 2024-05-20 | 77 | 1 | 12 | Actual |
| 35937 | 1517.00 | 2025-01-19 | 77 | 1 | 3 | Actual |
| 6298 | 222.00 | 2022-09-20 | 77 | 5 | 6 | Actual |
| 7325 | 527.00 | 2022-10-21 | 77 | 3 | 6 | Actual |
| 36296 | 589.00 | 2025-01-19 | 77 | 3 | 6 | Actual |
| 8023 | 127.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 16092 | 1301.11 | 2023-06-21 | 77 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-05-20 | 77 | 1 | 8 | Actual |
| 1810 | 200.00 | 2022-05-21 | 77 | 5 | 6 | Budget |
| 16413 | 37.99 | 2023-06-21 | 77 | 1 | 12 | Actual |
| 3066 | 850.00 | 2022-06-21 | 77 | 1 | 7 | Budget |
| 16471 | 37.99 | 2023-06-21 | 77 | 6 | 12 | Actual |
| 24994 | 382.00 | 2024-03-20 | 77 | 3 | 6 | Actual |
Generated 2025-05-20 07:56:37.607 UTC