[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 398 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7806 | 422.30 | 2022-10-16 | 77 | 6 | 8 | Actual |
| 17595 | 950.00 | 2023-08-16 | 77 | 6 | 3 | Actual |
| 3779 | 650.00 | 2022-07-16 | 77 | 6 | 5 | Budget |
| 24577 | 44.38 | 2024-02-13 | 77 | 6 | 12 | Actual |
| 16440 | 20.97 | 2023-06-16 | 77 | 2 | 12 | Actual |
| 12288 | 380.00 | 2023-02-13 | 77 | 6 | 8 | Budget |
| 24259 | 785.94 | 2024-02-13 | 77 | 6 | 8 | Actual |
| 17387 | 282.68 | 2023-07-16 | 77 | 6 | 11 | Actual |
| 9007 | 490.00 | 2022-12-14 | 77 | 1 | 3 | Actual |
| 35323 | 1111.00 | 2024-12-14 | 77 | 6 | 7 | Actual |
| 14877 | 449.00 | 2023-05-16 | 77 | 3 | 6 | Actual |
| 37882 | 408.21 | 2025-02-13 | 77 | 4 | 11 | Actual |
| 10261 | 134.00 | 2023-01-14 | 77 | 7 | 3 | Actual |
| 24634 | 1404.00 | 2024-03-15 | 77 | 1 | 3 | Actual |
| 29169 | 954.00 | 2024-07-15 | 77 | 6 | 3 | Actual |
| 21659 | 846.00 | 2023-12-14 | 77 | 6 | 3 | Actual |
| 17152 | 534.42 | 2023-07-16 | 77 | 2 | 8 | Actual |
| 11806 | 550.00 | 2023-02-13 | 77 | 3 | 6 | Budget |
| 37942 | 575.24 | 2025-02-13 | 77 | 6 | 11 | Actual |
| 32758 | 1137.00 | 2024-10-15 | 77 | 6 | 5 | Actual |
| 33399 | 352.89 | 2024-10-15 | 77 | 1 | 12 | Actual |
| 7885 | 520.00 | 2022-11-16 | 77 | 1 | 3 | Actual |
| 20334 | 86.93 | 2023-10-16 | 77 | 2 | 11 | Actual |
| 33341 | 532.68 | 2024-10-15 | 77 | 6 | 11 | Actual |
| 2658 | 676.00 | 2022-06-16 | 77 | 6 | 5 | Actual |
| 12884 | 200.00 | 2023-03-16 | 77 | 2 | 6 | Budget |
| 1477 | 793.00 | 2022-05-16 | 77 | 1 | 5 | Actual |
| 17272 | 106.08 | 2023-07-16 | 77 | 2 | 11 | Actual |
| 18811 | 729.00 | 2023-09-15 | 77 | 6 | 5 | Actual |
| 9332 | 650.00 | 2022-12-14 | 77 | 1 | 5 | Budget |
| 30706 | 389.00 | 2024-08-15 | 77 | 6 | 6 | Actual |
| 13538 | 970.00 | 2023-04-15 | 77 | 6 | 3 | Actual |
| 32956 | 441.00 | 2024-10-15 | 77 | 6 | 6 | Actual |
| 38568 | 212.00 | 2025-03-16 | 77 | 2 | 6 | Actual |
| 4575 | 302.00 | 2022-08-16 | 77 | 6 | 3 | Actual |
| 26145 | 244.00 | 2024-04-14 | 77 | 6 | 6 | Actual |
| 32665 | 1058.00 | 2024-10-15 | 77 | 6 | 4 | Actual |
| 5126 | 313.00 | 2022-08-16 | 77 | 4 | 6 | Actual |
| 23137 | 927.00 | 2024-01-14 | 77 | 6 | 7 | Actual |
| 20187 | 1405.65 | 2023-10-16 | 77 | 1 | 8 | Actual |
| 21983 | 440.00 | 2023-12-14 | 77 | 3 | 6 | Actual |
| 19684 | 396.00 | 2023-10-16 | 77 | 7 | 3 | Actual |
| 29672 | 972.00 | 2024-07-15 | 77 | 6 | 7 | Actual |
| 32816 | 504.00 | 2024-10-15 | 77 | 1 | 6 | Actual |
| 14962 | 293.00 | 2023-05-16 | 77 | 6 | 6 | Actual |
| 31889 | 1591.00 | 2024-09-14 | 77 | 1 | 7 | Actual |
| 29547 | 232.00 | 2024-07-15 | 77 | 5 | 6 | Actual |
| 19158 | 1514.75 | 2023-09-15 | 77 | 1 | 8 | Actual |
Generated 2025-05-15 15:23:56.451 UTC