[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 319 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24754 | 851.00 | 2024-03-19 | 77 | 1 | 4 | Actual |
| 23195 | 1166.25 | 2024-01-18 | 77 | 1 | 8 | Actual |
| 354 | 650.00 | 2022-04-19 | 77 | 1 | 5 | Budget |
| 32923 | 210.00 | 2024-10-19 | 77 | 5 | 6 | Actual |
| 24994 | 382.00 | 2024-03-19 | 77 | 3 | 6 | Actual |
| 4763 | 662.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
| 7806 | 422.30 | 2022-10-20 | 77 | 6 | 8 | Actual |
| 24669 | 855.00 | 2024-03-19 | 77 | 6 | 3 | Actual |
| 15348 | 262.47 | 2023-05-20 | 77 | 6 | 11 | Actual |
| 21034 | 218.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
| 38120 | 506.52 | 2025-02-17 | 77 | 1 | 13 | Actual |
| 36760 | 148.63 | 2025-01-18 | 77 | 5 | 11 | Actual |
| 24460 | 288.00 | 2024-02-17 | 77 | 6 | 11 | Actual |
| 25945 | 788.00 | 2024-04-18 | 77 | 6 | 5 | Actual |
| 9066 | 349.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 5233 | 372.00 | 2022-08-20 | 77 | 6 | 6 | Actual |
| 1949 | 793.00 | 2022-05-20 | 77 | 1 | 7 | Actual |
| 37680 | 1814.75 | 2025-02-17 | 77 | 1 | 8 | Actual |
| 9193 | 891.00 | 2022-12-18 | 77 | 1 | 4 | Actual |
| 20334 | 86.93 | 2023-10-20 | 77 | 2 | 11 | Actual |
| 38893 | 1025.34 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 21955 | 121.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
| 29017 | 488.98 | 2024-06-19 | 77 | 1 | 13 | Actual |
| 21744 | 794.00 | 2023-12-18 | 77 | 1 | 4 | Actual |
| 1871 | 358.00 | 2022-05-20 | 77 | 6 | 6 | Actual |
| 20449 | 196.51 | 2023-10-20 | 77 | 6 | 11 | Actual |
| 6625 | 546.55 | 2022-09-19 | 77 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-05-20 | 77 | 2 | 8 | Actual |
| 26656 | 57.14 | 2024-04-18 | 77 | 6 | 12 | Actual |
| 10729 | 380.00 | 2023-01-18 | 77 | 4 | 6 | Budget |
| 164 | 128.00 | 2022-04-19 | 77 | 7 | 3 | Actual |
| 18718 | 527.00 | 2023-09-19 | 77 | 6 | 4 | Actual |
| 18328 | 144.38 | 2023-08-20 | 77 | 3 | 11 | Actual |
| 12696 | 650.00 | 2023-03-20 | 77 | 1 | 5 | Budget |
| 1213 | 392.00 | 2022-05-20 | 77 | 6 | 3 | Actual |
| 5450 | 1154.13 | 2022-08-20 | 77 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-04-18 | 77 | 6 | 8 | Actual |
| 38681 | 459.00 | 2025-03-20 | 77 | 6 | 6 | Actual |
| 27864 | 348.63 | 2024-05-19 | 77 | 1 | 13 | Actual |
| 592 | 550.00 | 2022-04-19 | 77 | 3 | 6 | Budget |
| 32723 | 1157.00 | 2024-10-19 | 77 | 1 | 5 | Actual |
| 38773 | 910.00 | 2025-03-20 | 77 | 6 | 7 | Actual |
| 10369 | 523.00 | 2023-01-18 | 77 | 6 | 4 | Actual |
| 36651 | 784.82 | 2025-01-18 | 77 | 1 | 11 | Actual |
| 2088 | 1037.46 | 2022-05-20 | 77 | 1 | 8 | Actual |
| 24372 | 139.06 | 2024-02-17 | 77 | 3 | 11 | Actual |
| 37828 | 135.87 | 2025-02-17 | 77 | 2 | 11 | Actual |
| 31889 | 1591.00 | 2024-09-18 | 77 | 1 | 7 | Actual |
Generated 2025-05-19 17:06:59.363 UTC