[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 312 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1540 | 507.00 | 2022-06-17 | 77 | 6 | 5 | Actual |
| 15314 | 197.57 | 2023-06-17 | 77 | 4 | 11 | Actual |
| 4002 | 340.00 | 2022-08-17 | 77 | 4 | 6 | Actual |
| 11899 | 159.00 | 2023-03-17 | 77 | 5 | 6 | Actual |
| 21362 | 152.89 | 2023-12-18 | 77 | 2 | 11 | Actual |
| 35443 | 993.52 | 2025-01-15 | 77 | 6 | 8 | Actual |
| 21568 | 44.38 | 2023-12-18 | 77 | 6 | 12 | Actual |
| 15531 | 891.00 | 2023-07-18 | 77 | 6 | 3 | Actual |
| 7558 | 963.00 | 2022-11-17 | 77 | 1 | 7 | Actual |
| 22986 | 204.00 | 2024-02-15 | 77 | 4 | 6 | Actual |
| 19100 | 918.00 | 2023-10-17 | 77 | 6 | 7 | Actual |
| 13308 | 750.00 | 2023-04-17 | 77 | 1 | 8 | Budget |
| 13417 | 634.43 | 2023-04-17 | 77 | 6 | 8 | Actual |
| 21156 | 792.00 | 2023-12-18 | 77 | 6 | 7 | Actual |
| 20334 | 86.93 | 2023-11-17 | 77 | 2 | 11 | Actual |
| 9517 | 184.00 | 2023-01-15 | 77 | 2 | 6 | Actual |
| 9006 | 550.00 | 2023-01-15 | 77 | 1 | 3 | Budget |
| 2198 | 567.76 | 2022-06-17 | 77 | 6 | 8 | Actual |
| 32843 | 151.00 | 2024-11-16 | 77 | 2 | 6 | Actual |
| 33790 | 1177.00 | 2024-12-17 | 77 | 6 | 4 | Actual |
| 31150 | 546.51 | 2024-09-16 | 77 | 1 | 12 | Actual |
| 20004 | 150.00 | 2023-11-17 | 77 | 5 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-16 | 77 | 6 | 8 | Actual |
| 36322 | 415.00 | 2025-02-15 | 77 | 4 | 6 | Actual |
| 31634 | 1085.00 | 2024-10-16 | 77 | 6 | 5 | Actual |
| 8600 | 438.00 | 2022-12-18 | 77 | 6 | 6 | Actual |
| 23102 | 945.00 | 2024-02-15 | 77 | 1 | 7 | Actual |
| 35231 | 428.00 | 2025-01-15 | 77 | 6 | 6 | Actual |
| 26951 | 1749.00 | 2024-06-16 | 77 | 1 | 4 | Actual |
| 17503 | 59.27 | 2023-08-17 | 77 | 6 | 12 | Actual |
| 19360 | 144.38 | 2023-10-17 | 77 | 4 | 11 | Actual |
| 33940 | 520.00 | 2024-12-17 | 77 | 1 | 6 | Actual |
| 23315 | 264.59 | 2024-02-15 | 77 | 1 | 11 | Actual |
| 23343 | 140.12 | 2024-02-15 | 77 | 2 | 11 | Actual |
| 7373 | 380.00 | 2022-11-17 | 77 | 4 | 6 | Budget |
| 33967 | 126.00 | 2024-12-17 | 77 | 2 | 6 | Actual |
| 9332 | 650.00 | 2023-01-15 | 77 | 1 | 5 | Budget |
| 14518 | 1209.00 | 2023-06-17 | 77 | 1 | 3 | Actual |
| 8210 | 734.00 | 2022-12-18 | 77 | 1 | 5 | Actual |
| 29580 | 464.00 | 2024-08-16 | 77 | 6 | 6 | Actual |
| 4841 | 720.00 | 2022-09-17 | 77 | 1 | 5 | Actual |
| 35033 | 873.00 | 2025-01-15 | 77 | 6 | 5 | Actual |
| 33635 | 1517.00 | 2024-12-17 | 77 | 1 | 3 | Actual |
| 5779 | 182.00 | 2022-10-17 | 77 | 7 | 3 | Actual |
| 35971 | 912.00 | 2025-02-15 | 77 | 6 | 3 | Actual |
| 38028 | 105.02 | 2025-03-17 | 77 | 2 | 12 | Actual |
| 9659 | 159.00 | 2023-01-15 | 77 | 5 | 6 | Actual |
| 23852 | 565.00 | 2024-03-16 | 77 | 6 | 5 | Actual |
Generated 2025-06-16 06:23:28.449 UTC