[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 352 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30508 | 917.00 | 2024-09-14 | 77 | 6 | 5 | Actual |
| 30260 | 1470.00 | 2024-09-14 | 77 | 1 | 3 | Actual |
| 9067 | 380.00 | 2023-01-13 | 77 | 6 | 3 | Budget |
| 23547 | 47.57 | 2024-02-13 | 77 | 6 | 12 | Actual |
| 27806 | 712.47 | 2024-06-14 | 77 | 6 | 12 | Actual |
| 2010 | 674.00 | 2022-06-15 | 77 | 6 | 7 | Actual |
| 31178 | 211.40 | 2024-09-14 | 77 | 2 | 12 | Actual |
| 1015 | 280.00 | 2022-05-15 | 77 | 2 | 8 | Budget |
| 34047 | 280.00 | 2024-12-15 | 77 | 5 | 6 | Actual |
| 30144 | 348.63 | 2024-08-14 | 77 | 1 | 13 | Actual |
| 31092 | 517.79 | 2024-09-14 | 77 | 6 | 11 | Actual |
| 11568 | 650.00 | 2023-03-15 | 77 | 1 | 5 | Budget |
| 3393 | 480.00 | 2022-08-15 | 77 | 1 | 3 | Budget |
| 29521 | 336.00 | 2024-08-14 | 77 | 4 | 6 | Actual |
| 6950 | 1039.00 | 2022-11-15 | 77 | 1 | 4 | Actual |
| 2987 | 486.00 | 2022-07-16 | 77 | 6 | 6 | Actual |
| 22905 | 337.00 | 2024-02-13 | 77 | 1 | 6 | Actual |
| 2737 | 380.00 | 2022-07-16 | 77 | 1 | 6 | Budget |
| 35501 | 665.67 | 2025-01-13 | 77 | 1 | 11 | Actual |
| 29017 | 488.98 | 2024-07-15 | 77 | 1 | 13 | Actual |
| 13356 | 280.00 | 2023-04-15 | 77 | 2 | 8 | Budget |
| 9796 | 927.00 | 2023-01-13 | 77 | 1 | 7 | Actual |
| 2833 | 620.00 | 2022-07-16 | 77 | 3 | 6 | Actual |
| 14345 | 175.23 | 2023-05-15 | 77 | 6 | 11 | Actual |
| 6902 | 126.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 36679 | 322.04 | 2025-02-13 | 77 | 2 | 11 | Actual |
| 35146 | 566.00 | 2025-01-13 | 77 | 3 | 6 | Actual |
| 22720 | 798.00 | 2024-02-13 | 77 | 1 | 4 | Actual |
| 7325 | 527.00 | 2022-11-15 | 77 | 3 | 6 | Actual |
| 20657 | 826.00 | 2023-12-16 | 77 | 6 | 3 | Actual |
| 37446 | 599.00 | 2025-03-15 | 77 | 3 | 6 | Actual |
| 38681 | 459.00 | 2025-04-15 | 77 | 6 | 6 | Actual |
| 1949 | 793.00 | 2022-06-15 | 77 | 1 | 7 | Actual |
| 38390 | 1009.00 | 2025-04-15 | 77 | 6 | 4 | Actual |
| 966 | 1123.83 | 2022-05-15 | 77 | 1 | 8 | Actual |
| 35880 | 696.00 | 2025-01-13 | 77 | 6 | 13 | Actual |
| 14230 | 262.47 | 2023-05-15 | 77 | 1 | 11 | Actual |
| 24317 | 249.70 | 2024-03-14 | 77 | 1 | 11 | Actual |
| 15406 | 30.55 | 2023-06-15 | 77 | 1 | 12 | Actual |
| 33225 | 807.16 | 2024-11-14 | 77 | 1 | 11 | Actual |
| 26563 | 223.10 | 2024-05-14 | 77 | 6 | 11 | Actual |
| 9389 | 623.00 | 2023-01-13 | 77 | 6 | 5 | Actual |
| 13027 | 281.00 | 2023-04-15 | 77 | 5 | 6 | Actual |
| 14552 | 999.00 | 2023-06-15 | 77 | 6 | 3 | Actual |
| 29226 | 372.00 | 2024-08-14 | 77 | 7 | 3 | Actual |
| 15287 | 135.87 | 2023-06-15 | 77 | 3 | 11 | Actual |
| 15531 | 891.00 | 2023-07-16 | 77 | 6 | 3 | Actual |
| 1155 | 480.00 | 2022-06-15 | 77 | 1 | 3 | Budget |
Generated 2025-06-14 19:14:26.933 UTC