[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 423 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30086 | 643.32 | 2024-08-16 | 77 | 6 | 12 | Actual |
| 12554 | 950.00 | 2023-04-17 | 77 | 1 | 4 | Actual |
| 20037 | 308.00 | 2023-11-17 | 77 | 6 | 6 | Actual |
| 23370 | 186.93 | 2024-02-15 | 77 | 3 | 11 | Actual |
| 272 | 550.00 | 2022-05-17 | 77 | 6 | 4 | Budget |
| 36183 | 846.00 | 2025-02-15 | 77 | 6 | 5 | Actual |
| 26327 | 907.16 | 2024-05-16 | 77 | 2 | 8 | Actual |
| 25491 | 240.13 | 2024-04-16 | 77 | 6 | 11 | Actual |
| 25431 | 140.12 | 2024-04-16 | 77 | 4 | 11 | Actual |
| 591 | 558.00 | 2022-05-17 | 77 | 3 | 6 | Actual |
| 21955 | 121.00 | 2024-01-15 | 77 | 2 | 6 | Actual |
| 12696 | 650.00 | 2023-04-17 | 77 | 1 | 5 | Budget |
| 9612 | 295.00 | 2023-01-15 | 77 | 4 | 6 | Actual |
| 7420 | 200.00 | 2022-11-17 | 77 | 5 | 6 | Budget |
| 29672 | 972.00 | 2024-08-16 | 77 | 6 | 7 | Actual |
| 23137 | 927.00 | 2024-02-15 | 77 | 6 | 7 | Actual |
| 685 | 243.00 | 2022-05-17 | 77 | 5 | 6 | Actual |
| 17031 | 1004.00 | 2023-08-17 | 77 | 1 | 7 | Actual |
| 21334 | 226.30 | 2023-12-18 | 77 | 1 | 11 | Actual |
| 22392 | 201.83 | 2024-01-15 | 77 | 3 | 11 | Actual |
| 15174 | 696.55 | 2023-06-17 | 77 | 6 | 8 | Actual |
| 7558 | 963.00 | 2022-11-17 | 77 | 1 | 7 | Actual |
| 28604 | 982.92 | 2024-07-17 | 77 | 2 | 8 | Actual |
| 24049 | 323.00 | 2024-03-16 | 77 | 6 | 6 | Actual |
| 38979 | 308.21 | 2025-04-17 | 77 | 2 | 11 | Actual |
| 37680 | 1814.75 | 2025-03-17 | 77 | 1 | 8 | Actual |
| 25910 | 825.00 | 2024-05-16 | 77 | 1 | 5 | Actual |
| 16974 | 320.00 | 2023-08-17 | 77 | 6 | 6 | Actual |
| 9389 | 623.00 | 2023-01-15 | 77 | 6 | 5 | Actual |
| 33635 | 1517.00 | 2024-12-17 | 77 | 1 | 3 | Actual |
| 25349 | 302.89 | 2024-04-16 | 77 | 1 | 11 | Actual |
| 25458 | 95.44 | 2024-04-16 | 77 | 5 | 11 | Actual |
| 27981 | 1351.00 | 2024-07-17 | 77 | 1 | 3 | Actual |
| 7090 | 611.00 | 2022-11-17 | 77 | 1 | 5 | Actual |
| 17186 | 661.70 | 2023-08-17 | 77 | 6 | 8 | Actual |
| 84 | 380.00 | 2022-05-17 | 77 | 6 | 3 | Budget |
| 34376 | 141.19 | 2024-12-17 | 77 | 2 | 11 | Actual |
| 1213 | 392.00 | 2022-06-17 | 77 | 6 | 3 | Actual |
| 20622 | 1431.00 | 2023-12-18 | 77 | 1 | 3 | Actual |
| 22419 | 197.57 | 2024-01-15 | 77 | 4 | 11 | Actual |
| 17124 | 1255.65 | 2023-08-17 | 77 | 1 | 8 | Actual |
| 35937 | 1517.00 | 2025-02-15 | 77 | 1 | 3 | Actual |
| 2520 | 550.00 | 2022-07-18 | 77 | 6 | 4 | Budget |
| 22452 | 274.17 | 2024-01-15 | 77 | 6 | 11 | Actual |
| 14764 | 513.00 | 2023-06-17 | 77 | 6 | 5 | Actual |
| 34348 | 799.71 | 2024-12-17 | 77 | 1 | 11 | Actual |
| 26502 | 190.12 | 2024-05-16 | 77 | 4 | 11 | Actual |
| 9659 | 159.00 | 2023-01-15 | 77 | 5 | 6 | Actual |
Generated 2025-06-16 21:35:56.183 UTC