[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 303 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38178 | 881.97 | 2025-03-21 | 77 | 6 | 13 | Actual |
| 21983 | 440.00 | 2024-01-19 | 77 | 3 | 6 | Actual |
| 33013 | 1499.00 | 2024-11-20 | 77 | 1 | 7 | Actual |
| 20094 | 990.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 85 | 346.00 | 2022-05-21 | 77 | 6 | 3 | Actual |
| 14671 | 515.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
| 4189 | 741.00 | 2022-08-21 | 77 | 1 | 7 | Actual |
| 26420 | 351.83 | 2024-05-20 | 77 | 1 | 11 | Actual |
| 30295 | 869.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 37680 | 1814.75 | 2025-03-21 | 77 | 1 | 8 | Actual |
| 14518 | 1209.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 23604 | 1468.00 | 2024-03-20 | 77 | 1 | 3 | Actual |
| 10260 | 100.00 | 2023-02-19 | 77 | 7 | 3 | Budget |
| 353 | 691.00 | 2022-05-21 | 77 | 1 | 5 | Actual |
| 30203 | 696.00 | 2024-08-20 | 77 | 6 | 13 | Actual |
| 6685 | 380.00 | 2022-10-21 | 77 | 6 | 8 | Budget |
| 4700 | 1058.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
| 1477 | 793.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 2336 | 380.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
| 15140 | 540.49 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 11301 | 280.00 | 2023-03-21 | 77 | 6 | 3 | Budget |
| 7011 | 693.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 7149 | 686.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 10974 | 756.00 | 2023-02-19 | 77 | 6 | 7 | Actual |
| 23045 | 333.00 | 2024-02-19 | 77 | 6 | 6 | Actual |
| 9856 | 491.00 | 2023-01-19 | 77 | 6 | 7 | Actual |
| 16413 | 37.99 | 2023-07-22 | 77 | 1 | 12 | Actual |
| 34785 | 1455.00 | 2025-01-19 | 77 | 1 | 3 | Actual |
| 36090 | 1240.00 | 2025-02-19 | 77 | 6 | 4 | Actual |
| 23696 | 189.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 15439 | 55.02 | 2023-06-21 | 77 | 6 | 12 | Actual |
| 34403 | 416.72 | 2024-12-21 | 77 | 3 | 11 | Actual |
| 16889 | 499.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 34229 | 1631.41 | 2024-12-21 | 77 | 1 | 8 | Actual |
| 4762 | 550.00 | 2022-09-21 | 77 | 6 | 4 | Budget |
| 3721 | 667.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
| 16294 | 177.36 | 2023-07-22 | 77 | 4 | 11 | Actual |
| 24726 | 178.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 27773 | 89.06 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 26529 | 36.93 | 2024-05-20 | 77 | 5 | 11 | Actual |
| 37391 | 461.00 | 2025-03-21 | 77 | 1 | 6 | Actual |
| 11162 | 502.61 | 2023-02-19 | 77 | 6 | 8 | Actual |
| 33635 | 1517.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 3128 | 617.00 | 2022-07-22 | 77 | 6 | 7 | Actual |
| 22905 | 337.00 | 2024-02-19 | 77 | 1 | 6 | Actual |
| 15406 | 30.55 | 2023-06-21 | 77 | 1 | 12 | Actual |
| 3532 | 144.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
| 885 | 550.00 | 2022-05-21 | 77 | 6 | 7 | Budget |
Generated 2025-06-20 20:17:54.688 UTC