[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 327 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25349 | 302.89 | 2024-04-18 | 77 | 1 | 11 | Actual |
| 273 | 604.00 | 2022-05-19 | 77 | 6 | 4 | Actual |
| 18718 | 527.00 | 2023-10-19 | 77 | 6 | 4 | Actual |
| 1154 | 545.00 | 2022-06-19 | 77 | 1 | 3 | Actual |
| 5232 | 380.00 | 2022-09-19 | 77 | 6 | 6 | Budget |
| 22720 | 798.00 | 2024-02-17 | 77 | 1 | 4 | Actual |
| 1871 | 358.00 | 2022-06-19 | 77 | 6 | 6 | Actual |
| 5826 | 950.00 | 2022-10-19 | 77 | 1 | 4 | Budget |
| 13503 | 1458.00 | 2023-05-19 | 77 | 1 | 3 | Actual |
| 35529 | 306.08 | 2025-01-17 | 77 | 2 | 11 | Actual |
| 3455 | 353.00 | 2022-08-19 | 77 | 6 | 3 | Actual |
| 24939 | 333.00 | 2024-04-18 | 77 | 1 | 6 | Actual |
| 16355 | 201.83 | 2023-07-20 | 77 | 6 | 11 | Actual |
| 27864 | 348.63 | 2024-06-18 | 77 | 1 | 13 | Actual |
| 32871 | 532.00 | 2024-11-18 | 77 | 3 | 6 | Actual |
| 15140 | 540.49 | 2023-06-19 | 77 | 2 | 8 | Actual |
| 9659 | 159.00 | 2023-01-17 | 77 | 5 | 6 | Actual |
| 20954 | 111.00 | 2023-12-20 | 77 | 2 | 6 | Actual |
| 15829 | 70.00 | 2023-07-20 | 77 | 2 | 6 | Actual |
| 10506 | 550.00 | 2023-02-17 | 77 | 6 | 5 | Budget |
| 14609 | 169.00 | 2023-06-19 | 77 | 7 | 3 | Actual |
| 28576 | 1861.72 | 2024-07-19 | 77 | 1 | 8 | Actual |
| 8447 | 480.00 | 2022-12-20 | 77 | 3 | 6 | Budget |
| 37882 | 408.21 | 2025-03-19 | 77 | 4 | 11 | Actual |
| 16563 | 873.00 | 2023-08-19 | 77 | 6 | 3 | Actual |
| 36760 | 148.63 | 2025-02-17 | 77 | 5 | 11 | Actual |
| 10044 | 628.37 | 2023-01-17 | 77 | 6 | 8 | Actual |
| 31058 | 381.62 | 2024-09-18 | 77 | 4 | 11 | Actual |
| 21362 | 152.89 | 2023-12-20 | 77 | 2 | 11 | Actual |
| 32335 | 580.56 | 2024-10-18 | 77 | 6 | 12 | Actual |
| 34611 | 719.92 | 2024-12-19 | 77 | 6 | 12 | Actual |
| 36296 | 589.00 | 2025-02-17 | 77 | 3 | 6 | Actual |
| 1155 | 480.00 | 2022-06-19 | 77 | 1 | 3 | Budget |
| 28751 | 411.41 | 2024-07-19 | 77 | 3 | 11 | Actual |
| 17244 | 230.55 | 2023-08-19 | 77 | 1 | 11 | Actual |
| 30798 | 1004.00 | 2024-09-18 | 77 | 6 | 7 | Actual |
| 35288 | 1296.00 | 2025-01-17 | 77 | 1 | 7 | Actual |
| 27891 | 929.34 | 2024-06-18 | 77 | 2 | 13 | Actual |
| 16776 | 689.00 | 2023-08-19 | 77 | 6 | 5 | Actual |
| 22068 | 370.00 | 2024-01-17 | 77 | 6 | 6 | Actual |
| 34430 | 396.51 | 2024-12-19 | 77 | 4 | 11 | Actual |
| 3393 | 480.00 | 2022-08-19 | 77 | 1 | 3 | Budget |
| 9717 | 380.00 | 2023-01-17 | 77 | 6 | 6 | Budget |
| 19100 | 918.00 | 2023-10-19 | 77 | 6 | 7 | Actual |
| 826 | 850.00 | 2022-05-19 | 77 | 1 | 7 | Budget |
| 36438 | 1621.00 | 2025-02-17 | 77 | 1 | 7 | Actual |
| 29580 | 464.00 | 2024-08-18 | 77 | 6 | 6 | Actual |
| 13309 | 1166.25 | 2023-04-19 | 77 | 1 | 8 | Actual |
Generated 2025-06-18 10:19:27.185 UTC