[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 432 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20388 | 175.23 | 2023-11-18 | 77 | 4 | 11 | Actual |
| 14764 | 513.00 | 2023-06-18 | 77 | 6 | 5 | Actual |
| 13230 | 650.00 | 2023-04-18 | 77 | 6 | 7 | Budget |
| 31719 | 146.00 | 2024-10-17 | 77 | 2 | 6 | Actual |
| 35729 | 201.83 | 2025-01-16 | 77 | 2 | 12 | Actual |
| 4328 | 945.04 | 2022-08-18 | 77 | 1 | 8 | Actual |
| 18004 | 363.00 | 2023-09-18 | 77 | 6 | 6 | Actual |
| 28805 | 78.42 | 2024-07-18 | 77 | 5 | 11 | Actual |
| 33755 | 1522.00 | 2024-12-18 | 77 | 1 | 4 | Actual |
| 18950 | 236.00 | 2023-10-18 | 77 | 4 | 6 | Actual |
| 16834 | 432.00 | 2023-08-18 | 77 | 1 | 6 | Actual |
| 21334 | 226.30 | 2023-12-19 | 77 | 1 | 11 | Actual |
| 36056 | 1863.00 | 2025-02-16 | 77 | 1 | 4 | Actual |
| 1667 | 200.00 | 2022-06-18 | 77 | 2 | 6 | Budget |
| 1291 | 100.00 | 2022-06-18 | 77 | 7 | 3 | Budget |
| 28367 | 375.00 | 2024-07-18 | 77 | 4 | 6 | Actual |
| 31421 | 860.00 | 2024-10-17 | 77 | 6 | 3 | Actual |
| 22125 | 960.00 | 2024-01-16 | 77 | 1 | 7 | Actual |
| 32420 | 734.60 | 2024-10-17 | 77 | 2 | 13 | Actual |
| 12554 | 950.00 | 2023-04-18 | 77 | 1 | 4 | Actual |
| 5827 | 1015.00 | 2022-10-18 | 77 | 1 | 4 | Actual |
| 39299 | 838.11 | 2025-04-18 | 77 | 2 | 13 | Actual |
| 39332 | 743.37 | 2025-04-18 | 77 | 6 | 13 | Actual |
| 37446 | 599.00 | 2025-03-18 | 77 | 3 | 6 | Actual |
| 21836 | 757.00 | 2024-01-16 | 77 | 1 | 5 | Actual |
| 21955 | 121.00 | 2024-01-16 | 77 | 2 | 6 | Actual |
| 25787 | 264.00 | 2024-05-17 | 77 | 7 | 3 | Actual |
| 33307 | 275.23 | 2024-11-17 | 77 | 4 | 11 | Actual |
| 4377 | 380.00 | 2022-08-18 | 77 | 2 | 8 | Budget |
| 13954 | 323.00 | 2023-05-18 | 77 | 6 | 6 | Actual |
| 1763 | 380.00 | 2022-06-18 | 77 | 4 | 6 | Budget |
| 3255 | 280.00 | 2022-07-19 | 77 | 2 | 8 | Budget |
| 26204 | 1485.00 | 2024-05-17 | 77 | 1 | 7 | Actual |
| 37177 | 317.00 | 2025-03-18 | 77 | 7 | 3 | Actual |
| 14903 | 209.00 | 2023-06-18 | 77 | 4 | 6 | Actual |
| 24545 | 11.40 | 2024-03-17 | 77 | 2 | 12 | Actual |
| 22068 | 370.00 | 2024-01-16 | 77 | 6 | 6 | Actual |
| 11709 | 515.00 | 2023-03-18 | 77 | 1 | 6 | Actual |
| 7228 | 480.00 | 2022-11-18 | 77 | 1 | 6 | Budget |
| 9566 | 550.00 | 2023-01-16 | 77 | 3 | 6 | Actual |
| 24669 | 855.00 | 2024-04-17 | 77 | 6 | 3 | Actual |
| 12885 | 170.00 | 2023-04-18 | 77 | 2 | 6 | Actual |
| 12179 | 982.92 | 2023-03-18 | 77 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-18 | 77 | 1 | 8 | Actual |
| 10729 | 380.00 | 2023-02-16 | 77 | 4 | 6 | Budget |
| 16471 | 37.99 | 2023-07-19 | 77 | 6 | 12 | Actual |
| 31747 | 510.00 | 2024-10-17 | 77 | 3 | 6 | Actual |
| 36090 | 1240.00 | 2025-02-16 | 77 | 6 | 4 | Actual |
Generated 2025-06-17 22:38:23.314 UTC