[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 417 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4982 | 430.00 | 2022-08-25 | 77 | 1 | 6 | Actual |
| 14929 | 204.00 | 2023-05-25 | 77 | 5 | 6 | Actual |
| 35231 | 428.00 | 2024-12-23 | 77 | 6 | 6 | Actual |
| 1212 | 380.00 | 2022-05-25 | 77 | 6 | 3 | Budget |
| 31773 | 302.00 | 2024-09-23 | 77 | 4 | 6 | Actual |
| 7885 | 520.00 | 2022-11-25 | 77 | 1 | 3 | Actual |
| 33225 | 807.16 | 2024-10-24 | 77 | 1 | 11 | Actual |
| 2834 | 550.00 | 2022-06-25 | 77 | 3 | 6 | Budget |
| 16092 | 1301.11 | 2023-06-25 | 77 | 1 | 8 | Actual |
| 30171 | 645.12 | 2024-07-24 | 77 | 2 | 13 | Actual |
| 14403 | 31.61 | 2023-04-24 | 77 | 1 | 12 | Actual |
| 36878 | 100.76 | 2025-01-23 | 77 | 2 | 12 | Actual |
| 30918 | 1146.56 | 2024-08-24 | 77 | 6 | 8 | Actual |
| 272 | 550.00 | 2022-04-24 | 77 | 6 | 4 | Budget |
| 38568 | 212.00 | 2025-03-25 | 77 | 2 | 6 | Actual |
| 11629 | 550.00 | 2023-02-22 | 77 | 6 | 5 | Budget |
| 15999 | 1004.00 | 2023-06-25 | 77 | 1 | 7 | Actual |
| 30260 | 1470.00 | 2024-08-24 | 77 | 1 | 3 | Actual |
| 4002 | 340.00 | 2022-07-25 | 77 | 4 | 6 | Actual |
| 18301 | 48.63 | 2023-08-25 | 77 | 2 | 11 | Actual |
| 11100 | 280.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
| 38355 | 1556.00 | 2025-03-25 | 77 | 1 | 4 | Actual |
| 24 | 535.00 | 2022-04-24 | 77 | 1 | 3 | Actual |
| 27189 | 561.00 | 2024-05-24 | 77 | 3 | 6 | Actual |
| 12178 | 750.00 | 2023-02-22 | 77 | 1 | 8 | Budget |
| 11900 | 200.00 | 2023-02-22 | 77 | 5 | 6 | Budget |
| 5311 | 655.00 | 2022-08-25 | 77 | 1 | 7 | Actual |
| 32420 | 734.60 | 2024-09-23 | 77 | 2 | 13 | Actual |
| 23424 | 50.76 | 2024-01-23 | 77 | 5 | 11 | Actual |
| 23547 | 47.57 | 2024-01-23 | 77 | 6 | 12 | Actual |
| 26741 | 718.81 | 2024-04-23 | 77 | 2 | 13 | Actual |
| 19897 | 320.00 | 2023-10-25 | 77 | 1 | 6 | Actual |
| 12555 | 950.00 | 2023-03-25 | 77 | 1 | 4 | Budget |
| 38541 | 519.00 | 2025-03-25 | 77 | 1 | 6 | Actual |
| 11162 | 502.61 | 2023-01-23 | 77 | 6 | 8 | Actual |
| 36296 | 589.00 | 2025-01-23 | 77 | 3 | 6 | Actual |
| 886 | 636.00 | 2022-04-24 | 77 | 6 | 7 | Actual |
| 37882 | 408.21 | 2025-02-22 | 77 | 4 | 11 | Actual |
| 29672 | 972.00 | 2024-07-24 | 77 | 6 | 7 | Actual |
| 12981 | 380.00 | 2023-03-25 | 77 | 4 | 6 | Budget |
| 21744 | 794.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
| 4249 | 550.00 | 2022-07-25 | 77 | 6 | 7 | Budget |
| 591 | 558.00 | 2022-04-24 | 77 | 3 | 6 | Actual |
| 12506 | 100.00 | 2023-03-25 | 77 | 7 | 3 | Budget |
| 25787 | 264.00 | 2024-04-23 | 77 | 7 | 3 | Actual |
| 33670 | 935.00 | 2024-11-24 | 77 | 6 | 3 | Actual |
| 18004 | 363.00 | 2023-08-25 | 77 | 6 | 6 | Actual |
| 26448 | 136.93 | 2024-04-23 | 77 | 2 | 11 | Actual |
Generated 2025-05-24 23:17:11.748 UTC