[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 44 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25404 | 148.63 | 2024-04-17 | 77 | 3 | 11 | Actual |
| 8350 | 495.00 | 2022-12-19 | 77 | 1 | 6 | Actual |
| 38390 | 1009.00 | 2025-04-18 | 77 | 6 | 4 | Actual |
| 31004 | 152.89 | 2024-09-17 | 77 | 2 | 11 | Actual |
| 2785 | 200.00 | 2022-07-19 | 77 | 2 | 6 | Budget |
| 23817 | 620.00 | 2024-03-17 | 77 | 1 | 5 | Actual |
| 7617 | 741.00 | 2022-11-18 | 77 | 6 | 7 | Actual |
| 9390 | 650.00 | 2023-01-16 | 77 | 6 | 5 | Budget |
| 37855 | 458.21 | 2025-03-18 | 77 | 3 | 11 | Actual |
| 34669 | 613.54 | 2024-12-18 | 77 | 1 | 13 | Actual |
| 2089 | 650.00 | 2022-06-18 | 77 | 1 | 8 | Budget |
| 17892 | 116.00 | 2023-09-18 | 77 | 2 | 6 | Actual |
| 39060 | 79.48 | 2025-04-18 | 77 | 5 | 11 | Actual |
| 10633 | 200.00 | 2023-02-16 | 77 | 2 | 6 | Budget |
| 20954 | 111.00 | 2023-12-19 | 77 | 2 | 6 | Actual |
| 36792 | 493.32 | 2025-02-16 | 77 | 6 | 11 | Actual |
| 14258 | 52.89 | 2023-05-18 | 77 | 2 | 11 | Actual |
| 3207 | 650.00 | 2022-07-19 | 77 | 1 | 8 | Budget |
| 6497 | 550.00 | 2022-10-18 | 77 | 6 | 7 | Budget |
| 30798 | 1004.00 | 2024-09-17 | 77 | 6 | 7 | Actual |
| 20657 | 826.00 | 2023-12-19 | 77 | 6 | 3 | Actual |
| 9389 | 623.00 | 2023-01-16 | 77 | 6 | 5 | Actual |
| 2987 | 486.00 | 2022-07-19 | 77 | 6 | 6 | Actual |
| 16154 | 802.61 | 2023-07-19 | 77 | 6 | 8 | Actual |
| 7944 | 353.00 | 2022-12-19 | 77 | 6 | 3 | Actual |
| 24317 | 249.70 | 2024-03-17 | 77 | 1 | 11 | Actual |
| 15019 | 1155.00 | 2023-06-18 | 77 | 1 | 7 | Actual |
| 15883 | 246.00 | 2023-07-19 | 77 | 4 | 6 | Actual |
| 24259 | 785.94 | 2024-03-17 | 77 | 6 | 8 | Actual |
| 37418 | 186.00 | 2025-03-18 | 77 | 2 | 6 | Actual |
| 17445 | 18.84 | 2023-08-18 | 77 | 1 | 12 | Actual |
| 24345 | 97.57 | 2024-03-17 | 77 | 2 | 11 | Actual |
| 36733 | 326.30 | 2025-02-16 | 77 | 4 | 11 | Actual |
| 17595 | 950.00 | 2023-09-18 | 77 | 6 | 3 | Actual |
| 27134 | 428.00 | 2024-06-17 | 77 | 1 | 6 | Actual |
| 36028 | 272.00 | 2025-02-16 | 77 | 7 | 3 | Actual |
| 11630 | 669.00 | 2023-03-18 | 77 | 6 | 5 | Actual |
| 8494 | 380.00 | 2022-12-19 | 77 | 4 | 6 | Budget |
| 10728 | 372.00 | 2023-02-16 | 77 | 4 | 6 | Actual |
| 24017 | 224.00 | 2024-03-17 | 77 | 5 | 6 | Actual |
| 13027 | 281.00 | 2023-04-18 | 77 | 5 | 6 | Actual |
| 38893 | 1025.34 | 2025-04-18 | 77 | 6 | 8 | Actual |
| 1871 | 358.00 | 2022-06-18 | 77 | 6 | 6 | Actual |
| 20449 | 196.51 | 2023-11-18 | 77 | 6 | 11 | Actual |
| 17865 | 432.00 | 2023-09-18 | 77 | 1 | 6 | Actual |
| 6825 | 380.00 | 2022-11-18 | 77 | 6 | 3 | Budget |
| 1763 | 380.00 | 2022-06-18 | 77 | 4 | 6 | Budget |
| 19952 | 395.00 | 2023-11-18 | 77 | 3 | 6 | Actual |
Generated 2025-06-17 20:58:06.500 UTC