[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 432 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34549 | 527.36 | 2024-11-24 | 77 | 1 | 12 | Actual |
| 11300 | 360.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
| 12555 | 950.00 | 2023-03-25 | 77 | 1 | 4 | Budget |
| 1213 | 392.00 | 2022-05-25 | 77 | 6 | 3 | Actual |
| 12178 | 750.00 | 2023-02-22 | 77 | 1 | 8 | Budget |
| 32665 | 1058.00 | 2024-10-24 | 77 | 6 | 4 | Actual |
| 12226 | 280.00 | 2023-02-22 | 77 | 2 | 8 | Budget |
| 14671 | 515.00 | 2023-05-25 | 77 | 6 | 4 | Actual |
| 6765 | 550.00 | 2022-10-25 | 77 | 1 | 3 | Budget |
| 22246 | 716.25 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 10122 | 550.00 | 2023-01-23 | 77 | 1 | 3 | Budget |
| 21334 | 226.30 | 2023-11-25 | 77 | 1 | 11 | Actual |
| 35091 | 405.00 | 2024-12-23 | 77 | 1 | 6 | Actual |
| 3392 | 497.00 | 2022-07-25 | 77 | 1 | 3 | Actual |
| 37498 | 274.00 | 2025-02-22 | 77 | 5 | 6 | Actual |
| 37742 | 1201.10 | 2025-02-22 | 77 | 6 | 8 | Actual |
| 21928 | 344.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 38541 | 519.00 | 2025-03-25 | 77 | 1 | 6 | Actual |
| 20248 | 892.01 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 12429 | 337.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
| 17031 | 1004.00 | 2023-07-25 | 77 | 1 | 7 | Actual |
| 5886 | 534.00 | 2022-09-24 | 77 | 6 | 4 | Actual |
| 18273 | 264.59 | 2023-08-25 | 77 | 1 | 11 | Actual |
| 31270 | 301.26 | 2024-08-24 | 77 | 1 | 13 | Actual |
| 30415 | 1216.00 | 2024-08-24 | 77 | 6 | 4 | Actual |
| 37708 | 1157.16 | 2025-02-22 | 77 | 2 | 8 | Actual |
| 9612 | 295.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
| 7325 | 527.00 | 2022-10-25 | 77 | 3 | 6 | Actual |
| 34577 | 211.40 | 2024-11-24 | 77 | 2 | 12 | Actual |
| 7885 | 520.00 | 2022-11-25 | 77 | 1 | 3 | Actual |
| 8868 | 513.21 | 2022-11-25 | 77 | 2 | 8 | Actual |
| 38622 | 299.00 | 2025-03-25 | 77 | 4 | 6 | Actual |
| 35288 | 1296.00 | 2024-12-23 | 77 | 1 | 7 | Actual |
| 1015 | 280.00 | 2022-04-24 | 77 | 2 | 8 | Budget |
| 20129 | 691.00 | 2023-10-25 | 77 | 6 | 7 | Actual |
| 34047 | 280.00 | 2024-11-24 | 77 | 5 | 6 | Actual |
| 6027 | 650.00 | 2022-09-24 | 77 | 6 | 5 | Budget |
| 11900 | 200.00 | 2023-02-22 | 77 | 5 | 6 | Budget |
| 21064 | 309.00 | 2023-11-25 | 77 | 6 | 6 | Actual |
| 2137 | 280.00 | 2022-05-25 | 77 | 2 | 8 | Budget |
| 17772 | 589.00 | 2023-08-25 | 77 | 1 | 5 | Actual |
| 24198 | 1301.11 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 33578 | 901.27 | 2024-10-24 | 77 | 6 | 13 | Actual |
| 11301 | 280.00 | 2023-02-22 | 77 | 6 | 3 | Budget |
| 22755 | 489.00 | 2024-01-23 | 77 | 6 | 4 | Actual |
| 12037 | 750.00 | 2023-02-22 | 77 | 1 | 7 | Budget |
| 22279 | 513.21 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-05-24 | 77 | 1 | 8 | Actual |
Generated 2025-05-24 08:37:02.659 UTC