[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 390 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34611 | 719.92 | 2024-11-30 | 77 | 6 | 12 | Actual |
| 31799 | 272.00 | 2024-09-29 | 77 | 5 | 6 | Actual |
| 20714 | 190.00 | 2023-12-01 | 77 | 7 | 3 | Actual |
| 18924 | 370.00 | 2023-09-30 | 77 | 3 | 6 | Actual |
| 4110 | 380.00 | 2022-07-31 | 77 | 6 | 6 | Budget |
| 7479 | 344.00 | 2022-10-31 | 77 | 6 | 6 | Actual |
| 11426 | 950.00 | 2023-02-28 | 77 | 1 | 4 | Budget |
| 13356 | 280.00 | 2023-03-31 | 77 | 2 | 8 | Budget |
| 36878 | 100.76 | 2025-01-29 | 77 | 2 | 12 | Actual |
| 20187 | 1405.65 | 2023-10-31 | 77 | 1 | 8 | Actual |
| 15744 | 547.00 | 2023-07-01 | 77 | 6 | 5 | Actual |
| 1540 | 507.00 | 2022-05-31 | 77 | 6 | 5 | Actual |
| 25229 | 1351.11 | 2024-03-30 | 77 | 1 | 8 | Actual |
| 25404 | 148.63 | 2024-03-30 | 77 | 3 | 11 | Actual |
| 19978 | 246.00 | 2023-10-31 | 77 | 4 | 6 | Actual |
| 18869 | 306.00 | 2023-09-30 | 77 | 1 | 6 | Actual |
| 20004 | 150.00 | 2023-10-31 | 77 | 5 | 6 | Actual |
| 17299 | 157.15 | 2023-07-31 | 77 | 3 | 11 | Actual |
| 16741 | 772.00 | 2023-07-31 | 77 | 1 | 5 | Actual |
| 1291 | 100.00 | 2022-05-31 | 77 | 7 | 3 | Budget |
| 32843 | 151.00 | 2024-10-30 | 77 | 2 | 6 | Actual |
| 38270 | 938.00 | 2025-03-31 | 77 | 6 | 3 | Actual |
| 3906 | 241.00 | 2022-07-31 | 77 | 2 | 6 | Actual |
| 23457 | 288.00 | 2024-01-29 | 77 | 6 | 11 | Actual |
| 13088 | 389.00 | 2023-03-31 | 77 | 6 | 6 | Actual |
| 2415 | 100.00 | 2022-07-01 | 77 | 7 | 3 | Budget |
| 38681 | 459.00 | 2025-03-31 | 77 | 6 | 6 | Actual |
| 19712 | 895.00 | 2023-10-31 | 77 | 1 | 4 | Actual |
| 7745 | 413.21 | 2022-10-31 | 77 | 2 | 8 | Actual |
| 34820 | 1040.00 | 2024-12-29 | 77 | 6 | 3 | Actual |
| 9856 | 491.00 | 2022-12-29 | 77 | 6 | 7 | Actual |
| 20306 | 345.45 | 2023-10-31 | 77 | 1 | 11 | Actual |
| 2600 | 650.00 | 2022-07-01 | 77 | 1 | 5 | Budget |
| 7744 | 380.00 | 2022-10-31 | 77 | 2 | 8 | Budget |
| 29254 | 1733.00 | 2024-07-30 | 77 | 1 | 4 | Actual |
| 37446 | 599.00 | 2025-02-28 | 77 | 3 | 6 | Actual |
| 22635 | 900.00 | 2024-01-29 | 77 | 6 | 3 | Actual |
| 12884 | 200.00 | 2023-03-31 | 77 | 2 | 6 | Budget |
| 24846 | 571.00 | 2024-03-30 | 77 | 1 | 5 | Actual |
| 39299 | 838.11 | 2025-03-31 | 77 | 2 | 13 | Actual |
| 25945 | 788.00 | 2024-04-29 | 77 | 6 | 5 | Actual |
| 23817 | 620.00 | 2024-02-28 | 77 | 1 | 5 | Actual |
| 16092 | 1301.11 | 2023-07-01 | 77 | 1 | 8 | Actual |
| 20388 | 175.23 | 2023-10-31 | 77 | 4 | 11 | Actual |
| 27043 | 1145.00 | 2024-05-30 | 77 | 1 | 5 | Actual |
| 29580 | 464.00 | 2024-07-30 | 77 | 6 | 6 | Actual |
| 4904 | 579.00 | 2022-08-31 | 77 | 6 | 5 | Actual |
| 18976 | 137.00 | 2023-09-30 | 77 | 5 | 6 | Actual |
Generated 2025-05-31 00:15:34.595 UTC