[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 350 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15439 | 55.02 | 2023-05-15 | 77 | 6 | 12 | Actual |
| 1477 | 793.00 | 2022-05-15 | 77 | 1 | 5 | Actual |
| 21416 | 201.83 | 2023-11-15 | 77 | 4 | 11 | Actual |
| 20004 | 150.00 | 2023-10-15 | 77 | 5 | 6 | Actual |
| 16092 | 1301.11 | 2023-06-15 | 77 | 1 | 8 | Actual |
| 20777 | 562.00 | 2023-11-15 | 77 | 6 | 4 | Actual |
| 4435 | 380.00 | 2022-07-15 | 77 | 6 | 8 | Budget |
| 7010 | 550.00 | 2022-10-15 | 77 | 6 | 4 | Budget |
| 38178 | 881.97 | 2025-02-12 | 77 | 6 | 13 | Actual |
| 2336 | 380.00 | 2022-06-15 | 77 | 6 | 3 | Budget |
| 19360 | 144.38 | 2023-09-14 | 77 | 4 | 11 | Actual |
| 8447 | 480.00 | 2022-11-15 | 77 | 3 | 6 | Budget |
| 7745 | 413.21 | 2022-10-15 | 77 | 2 | 8 | Actual |
| 5965 | 734.00 | 2022-09-14 | 77 | 1 | 5 | Actual |
| 744 | 380.00 | 2022-04-14 | 77 | 6 | 6 | Budget |
| 1666 | 161.00 | 2022-05-15 | 77 | 2 | 6 | Actual |
| 36559 | 875.34 | 2025-01-13 | 77 | 2 | 8 | Actual |
| 11488 | 650.00 | 2023-02-12 | 77 | 6 | 4 | Budget |
| 30086 | 643.32 | 2024-07-14 | 77 | 6 | 12 | Actual |
| 24259 | 785.94 | 2024-02-12 | 77 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-10-15 | 77 | 1 | 8 | Actual |
| 12554 | 950.00 | 2023-03-15 | 77 | 1 | 4 | Actual |
| 34940 | 1205.00 | 2024-12-13 | 77 | 6 | 4 | Actual |
| 34376 | 141.19 | 2024-11-14 | 77 | 2 | 11 | Actual |
| 30295 | 869.00 | 2024-08-14 | 77 | 6 | 3 | Actual |
| 24994 | 382.00 | 2024-03-14 | 77 | 3 | 6 | Actual |
| 33790 | 1177.00 | 2024-11-14 | 77 | 6 | 4 | Actual |
| 26475 | 193.32 | 2024-04-13 | 77 | 3 | 11 | Actual |
| 11101 | 513.21 | 2023-01-13 | 77 | 2 | 8 | Actual |
| 34785 | 1455.00 | 2024-12-13 | 77 | 1 | 3 | Actual |
| 33461 | 750.77 | 2024-10-14 | 77 | 6 | 12 | Actual |
| 13167 | 784.00 | 2023-03-15 | 77 | 1 | 7 | Actual |
| 14729 | 728.00 | 2023-05-15 | 77 | 1 | 5 | Actual |
| 36706 | 403.96 | 2025-01-13 | 77 | 3 | 11 | Actual |
| 3721 | 667.00 | 2022-07-15 | 77 | 1 | 5 | Actual |
| 3643 | 611.00 | 2022-07-15 | 77 | 6 | 4 | Actual |
| 18976 | 137.00 | 2023-09-14 | 77 | 5 | 6 | Actual |
| 4653 | 200.00 | 2022-08-15 | 77 | 7 | 3 | Budget |
| 22218 | 1264.74 | 2023-12-13 | 77 | 1 | 8 | Actual |
| 24939 | 333.00 | 2024-03-14 | 77 | 1 | 6 | Actual |
| 27241 | 204.00 | 2024-05-14 | 77 | 5 | 6 | Actual |
| 5559 | 380.00 | 2022-08-15 | 77 | 6 | 8 | Budget |
| 17772 | 589.00 | 2023-08-15 | 77 | 1 | 5 | Actual |
| 4377 | 380.00 | 2022-07-15 | 77 | 2 | 8 | Budget |
| 30260 | 1470.00 | 2024-08-14 | 77 | 1 | 3 | Actual |
| 28426 | 407.00 | 2024-06-14 | 77 | 6 | 6 | Actual |
| 37828 | 135.87 | 2025-02-12 | 77 | 2 | 11 | Actual |
| 9659 | 159.00 | 2022-12-13 | 77 | 5 | 6 | Actual |
Generated 2025-05-14 15:03:21.367 UTC