[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 338 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12429 | 337.00 | 2023-04-12 | 77 | 6 | 3 | Actual |
| 9796 | 927.00 | 2023-01-10 | 77 | 1 | 7 | Actual |
| 967 | 650.00 | 2022-05-12 | 77 | 1 | 8 | Budget |
| 24372 | 139.06 | 2024-03-11 | 77 | 3 | 11 | Actual |
| 6902 | 126.00 | 2022-11-12 | 77 | 7 | 3 | Actual |
| 1014 | 496.54 | 2022-05-12 | 77 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-10-12 | 77 | 6 | 8 | Actual |
| 4841 | 720.00 | 2022-09-12 | 77 | 1 | 5 | Actual |
| 22218 | 1264.74 | 2024-01-10 | 77 | 1 | 8 | Actual |
| 35583 | 377.36 | 2025-01-10 | 77 | 4 | 11 | Actual |
| 10044 | 628.37 | 2023-01-10 | 77 | 6 | 8 | Actual |
| 19684 | 396.00 | 2023-11-12 | 77 | 7 | 3 | Actual |
| 4050 | 200.00 | 2022-08-12 | 77 | 5 | 6 | Budget |
| 13597 | 356.00 | 2023-05-12 | 77 | 7 | 3 | Actual |
| 8495 | 379.00 | 2022-12-13 | 77 | 4 | 6 | Actual |
| 14552 | 999.00 | 2023-06-12 | 77 | 6 | 3 | Actual |
| 4842 | 650.00 | 2022-09-12 | 77 | 1 | 5 | Budget |
| 1619 | 380.00 | 2022-06-12 | 77 | 1 | 6 | Budget |
| 34430 | 396.51 | 2024-12-12 | 77 | 4 | 11 | Actual |
| 3779 | 650.00 | 2022-08-12 | 77 | 6 | 5 | Budget |
| 6951 | 1000.00 | 2022-11-12 | 77 | 1 | 4 | Budget |
| 32453 | 613.54 | 2024-10-11 | 77 | 6 | 13 | Actual |
| 12555 | 950.00 | 2023-04-12 | 77 | 1 | 4 | Budget |
| 35381 | 1826.87 | 2025-01-10 | 77 | 1 | 8 | Actual |
| 17772 | 589.00 | 2023-09-12 | 77 | 1 | 5 | Actual |
| 25491 | 240.13 | 2024-04-11 | 77 | 6 | 11 | Actual |
| 685 | 243.00 | 2022-05-12 | 77 | 5 | 6 | Actual |
| 25458 | 95.44 | 2024-04-11 | 77 | 5 | 11 | Actual |
| 15287 | 135.87 | 2023-06-12 | 77 | 3 | 11 | Actual |
| 20388 | 175.23 | 2023-11-12 | 77 | 4 | 11 | Actual |
| 25945 | 788.00 | 2024-05-11 | 77 | 6 | 5 | Actual |
| 3907 | 200.00 | 2022-08-12 | 77 | 2 | 6 | Budget |
| 24881 | 595.00 | 2024-04-11 | 77 | 6 | 5 | Actual |
| 10633 | 200.00 | 2023-02-10 | 77 | 2 | 6 | Budget |
| 164 | 128.00 | 2022-05-12 | 77 | 7 | 3 | Actual |
| 20415 | 101.82 | 2023-11-12 | 77 | 5 | 11 | Actual |
| 23137 | 927.00 | 2024-02-10 | 77 | 6 | 7 | Actual |
| 29077 | 581.96 | 2024-07-12 | 77 | 6 | 13 | Actual |
| 8541 | 200.00 | 2022-12-13 | 77 | 5 | 6 | Budget |
| 9517 | 184.00 | 2023-01-10 | 77 | 2 | 6 | Actual |
| 4110 | 380.00 | 2022-08-12 | 77 | 6 | 6 | Budget |
| 38448 | 1011.00 | 2025-04-12 | 77 | 1 | 5 | Actual |
| 15496 | 1540.00 | 2023-07-13 | 77 | 1 | 3 | Actual |
| 30380 | 1556.00 | 2024-09-11 | 77 | 1 | 4 | Actual |
| 1477 | 793.00 | 2022-06-12 | 77 | 1 | 5 | Actual |
| 39272 | 483.72 | 2025-04-12 | 77 | 1 | 13 | Actual |
| 25229 | 1351.11 | 2024-04-11 | 77 | 1 | 8 | Actual |
| 14903 | 209.00 | 2023-06-12 | 77 | 4 | 6 | Actual |
Generated 2025-06-11 11:23:20.238 UTC