[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 448 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13167 | 784.00 | 2023-04-15 | 77 | 1 | 7 | Actual |
| 3643 | 611.00 | 2022-08-15 | 77 | 6 | 4 | Actual |
| 5701 | 280.00 | 2022-10-15 | 77 | 6 | 3 | Budget |
| 37828 | 135.87 | 2025-03-15 | 77 | 2 | 11 | Actual |
| 18182 | 573.82 | 2023-09-15 | 77 | 2 | 8 | Actual |
| 542 | 189.00 | 2022-05-15 | 77 | 2 | 6 | Actual |
| 22847 | 668.00 | 2024-02-13 | 77 | 6 | 5 | Actual |
| 10123 | 495.00 | 2023-02-13 | 77 | 1 | 3 | Actual |
| 24372 | 139.06 | 2024-03-14 | 77 | 3 | 11 | Actual |
| 21389 | 184.81 | 2023-12-16 | 77 | 3 | 11 | Actual |
| 37531 | 446.00 | 2025-03-15 | 77 | 6 | 6 | Actual |
| 36028 | 272.00 | 2025-02-13 | 77 | 7 | 3 | Actual |
| 9982 | 669.28 | 2023-01-13 | 77 | 2 | 8 | Actual |
| 37120 | 1094.00 | 2025-03-15 | 77 | 6 | 3 | Actual |
| 32843 | 151.00 | 2024-11-14 | 77 | 2 | 6 | Actual |
| 17353 | 44.38 | 2023-08-15 | 77 | 5 | 11 | Actual |
| 33578 | 901.27 | 2024-11-14 | 77 | 6 | 13 | Actual |
| 34877 | 377.00 | 2025-01-13 | 77 | 7 | 3 | Actual |
| 23696 | 189.00 | 2024-03-14 | 77 | 7 | 3 | Actual |
| 23223 | 578.36 | 2024-02-13 | 77 | 2 | 8 | Actual |
| 15054 | 855.00 | 2023-06-15 | 77 | 6 | 7 | Actual |
| 19360 | 144.38 | 2023-10-15 | 77 | 4 | 11 | Actual |
| 9796 | 927.00 | 2023-01-13 | 77 | 1 | 7 | Actual |
| 8398 | 200.00 | 2022-12-16 | 77 | 2 | 6 | Budget |
| 36268 | 136.00 | 2025-02-13 | 77 | 2 | 6 | Actual |
| 13503 | 1458.00 | 2023-05-15 | 77 | 1 | 3 | Actual |
| 33307 | 275.23 | 2024-11-14 | 77 | 4 | 11 | Actual |
| 26831 | 1242.00 | 2024-06-14 | 77 | 1 | 3 | Actual |
| 27773 | 89.06 | 2024-06-14 | 77 | 2 | 12 | Actual |
| 30203 | 696.00 | 2024-08-14 | 77 | 6 | 13 | Actual |
| 30352 | 338.00 | 2024-09-14 | 77 | 7 | 3 | Actual |
| 12695 | 769.00 | 2023-04-15 | 77 | 1 | 5 | Actual |
| 19065 | 940.00 | 2023-10-15 | 77 | 1 | 7 | Actual |
| 14822 | 333.00 | 2023-06-15 | 77 | 1 | 6 | Actual |
| 37800 | 580.56 | 2025-03-15 | 77 | 1 | 11 | Actual |
| 33967 | 126.00 | 2024-12-15 | 77 | 2 | 6 | Actual |
| 12507 | 162.00 | 2023-04-15 | 77 | 7 | 3 | Actual |
| 3314 | 507.15 | 2022-07-16 | 77 | 6 | 8 | Actual |
| 4328 | 945.04 | 2022-08-15 | 77 | 1 | 8 | Actual |
| 14258 | 52.89 | 2023-05-15 | 77 | 2 | 11 | Actual |
| 5080 | 495.00 | 2022-09-15 | 77 | 3 | 6 | Actual |
| 35610 | 76.29 | 2025-01-13 | 77 | 5 | 11 | Actual |
| 1950 | 850.00 | 2022-06-15 | 77 | 1 | 7 | Budget |
| 20954 | 111.00 | 2023-12-16 | 77 | 2 | 6 | Actual |
| 34457 | 148.63 | 2024-12-15 | 77 | 5 | 11 | Actual |
| 19387 | 95.44 | 2023-10-15 | 77 | 5 | 11 | Actual |
| 2462 | 1079.00 | 2022-07-16 | 77 | 1 | 4 | Actual |
| 31058 | 381.62 | 2024-09-14 | 77 | 4 | 11 | Actual |
Generated 2025-06-14 19:42:24.964 UTC