[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 374 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14285 | 203.95 | 2023-04-24 | 77 | 3 | 11 | Actual |
| 36268 | 136.00 | 2025-01-23 | 77 | 2 | 6 | Actual |
| 591 | 558.00 | 2022-04-24 | 77 | 3 | 6 | Actual |
| 32335 | 580.56 | 2024-09-23 | 77 | 6 | 12 | Actual |
| 11958 | 380.00 | 2023-02-22 | 77 | 6 | 6 | Budget |
| 9516 | 200.00 | 2022-12-23 | 77 | 2 | 6 | Budget |
| 20742 | 802.00 | 2023-11-25 | 77 | 1 | 4 | Actual |
| 23257 | 723.82 | 2024-01-23 | 77 | 6 | 8 | Actual |
| 24994 | 382.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
| 6902 | 126.00 | 2022-10-25 | 77 | 7 | 3 | Actual |
| 2657 | 550.00 | 2022-06-25 | 77 | 6 | 5 | Budget |
| 6686 | 573.82 | 2022-09-24 | 77 | 6 | 8 | Actual |
| 9613 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 15287 | 135.87 | 2023-05-25 | 77 | 3 | 11 | Actual |
| 31421 | 860.00 | 2024-09-23 | 77 | 6 | 3 | Actual |
| 25458 | 95.44 | 2024-03-24 | 77 | 5 | 11 | Actual |
| 10369 | 523.00 | 2023-01-23 | 77 | 6 | 4 | Actual |
| 28518 | 970.00 | 2024-06-24 | 77 | 6 | 7 | Actual |
| 25576 | 18.84 | 2024-03-24 | 77 | 2 | 12 | Actual |
| 5559 | 380.00 | 2022-08-25 | 77 | 6 | 8 | Budget |
| 38893 | 1025.34 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 29347 | 1031.00 | 2024-07-24 | 77 | 1 | 5 | Actual |
| 16974 | 320.00 | 2023-07-25 | 77 | 6 | 6 | Actual |
| 20714 | 190.00 | 2023-11-25 | 77 | 7 | 3 | Actual |
| 7944 | 353.00 | 2022-11-25 | 77 | 6 | 3 | Actual |
| 34998 | 1178.00 | 2024-12-23 | 77 | 1 | 5 | Actual |
| 31329 | 696.00 | 2024-08-24 | 77 | 6 | 13 | Actual |
| 10584 | 468.00 | 2023-01-23 | 77 | 1 | 6 | Actual |
| 13869 | 363.00 | 2023-04-24 | 77 | 3 | 6 | Actual |
| 16471 | 37.99 | 2023-06-25 | 77 | 6 | 12 | Actual |
| 11101 | 513.21 | 2023-01-23 | 77 | 2 | 8 | Actual |
| 886 | 636.00 | 2022-04-24 | 77 | 6 | 7 | Actual |
| 21242 | 696.55 | 2023-11-25 | 77 | 2 | 8 | Actual |
| 23817 | 620.00 | 2024-02-22 | 77 | 1 | 5 | Actual |
| 7696 | 955.64 | 2022-10-25 | 77 | 1 | 8 | Actual |
| 2337 | 324.00 | 2022-06-25 | 77 | 6 | 3 | Actual |
| 12695 | 769.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
| 22125 | 960.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 31270 | 301.26 | 2024-08-24 | 77 | 1 | 13 | Actual |
| 33727 | 361.00 | 2024-11-24 | 77 | 7 | 3 | Actual |
| 23315 | 264.59 | 2024-01-23 | 77 | 1 | 11 | Actual |
| 11567 | 705.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
| 34549 | 527.36 | 2024-11-24 | 77 | 1 | 12 | Actual |
| 31541 | 940.00 | 2024-09-23 | 77 | 6 | 4 | Actual |
| 37391 | 461.00 | 2025-02-22 | 77 | 1 | 6 | Actual |
| 19897 | 320.00 | 2023-10-25 | 77 | 1 | 6 | Actual |
| 30295 | 869.00 | 2024-08-24 | 77 | 6 | 3 | Actual |
| 34940 | 1205.00 | 2024-12-23 | 77 | 6 | 4 | Actual |
Generated 2025-05-25 00:40:04.316 UTC