[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 459 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30706 | 389.00 | 2024-09-18 | 77 | 6 | 6 | Actual |
| 31478 | 324.00 | 2024-10-18 | 77 | 7 | 3 | Actual |
| 7806 | 422.30 | 2022-11-19 | 77 | 6 | 8 | Actual |
| 26774 | 664.42 | 2024-05-18 | 77 | 6 | 13 | Actual |
| 39180 | 195.44 | 2025-04-19 | 77 | 2 | 12 | Actual |
| 13167 | 784.00 | 2023-04-19 | 77 | 1 | 7 | Actual |
| 164 | 128.00 | 2022-05-19 | 77 | 7 | 3 | Actual |
| 20215 | 851.10 | 2023-11-19 | 77 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-19 | 77 | 6 | 8 | Actual |
| 33427 | 90.12 | 2024-11-18 | 77 | 2 | 12 | Actual |
| 4842 | 650.00 | 2022-09-19 | 77 | 1 | 5 | Budget |
| 5827 | 1015.00 | 2022-10-19 | 77 | 1 | 4 | Actual |
| 35231 | 428.00 | 2025-01-17 | 77 | 6 | 6 | Actual |
| 6027 | 650.00 | 2022-10-19 | 77 | 6 | 5 | Budget |
| 25229 | 1351.11 | 2024-04-18 | 77 | 1 | 8 | Actual |
| 14849 | 162.00 | 2023-06-19 | 77 | 2 | 6 | Actual |
| 5701 | 280.00 | 2022-10-19 | 77 | 6 | 3 | Budget |
| 37828 | 135.87 | 2025-03-19 | 77 | 2 | 11 | Actual |
| 23370 | 186.93 | 2024-02-17 | 77 | 3 | 11 | Actual |
| 25693 | 1310.00 | 2024-05-18 | 77 | 1 | 3 | Actual |
| 3314 | 507.15 | 2022-07-20 | 77 | 6 | 8 | Actual |
| 24 | 535.00 | 2022-05-19 | 77 | 1 | 3 | Actual |
| 11567 | 705.00 | 2023-03-19 | 77 | 1 | 5 | Actual |
| 26005 | 260.00 | 2024-05-18 | 77 | 1 | 6 | Actual |
| 18507 | 62.46 | 2023-09-19 | 77 | 6 | 12 | Actual |
| 13895 | 293.00 | 2023-05-19 | 77 | 4 | 6 | Actual |
| 18896 | 154.00 | 2023-10-19 | 77 | 2 | 6 | Actual |
| 35198 | 197.00 | 2025-01-17 | 77 | 5 | 6 | Actual |
| 8131 | 636.00 | 2022-12-20 | 77 | 6 | 4 | Actual |
| 39060 | 79.48 | 2025-04-19 | 77 | 5 | 11 | Actual |
| 31889 | 1591.00 | 2024-10-18 | 77 | 1 | 7 | Actual |
| 4250 | 630.00 | 2022-08-19 | 77 | 6 | 7 | Actual |
| 38738 | 1310.00 | 2025-04-19 | 77 | 1 | 7 | Actual |
| 12616 | 741.00 | 2023-04-19 | 77 | 6 | 4 | Actual |
| 32897 | 364.00 | 2024-11-18 | 77 | 4 | 6 | Actual |
| 34669 | 613.54 | 2024-12-19 | 77 | 1 | 13 | Actual |
| 16240 | 49.70 | 2023-07-20 | 77 | 2 | 11 | Actual |
| 24259 | 785.94 | 2024-03-18 | 77 | 6 | 8 | Actual |
| 5030 | 170.00 | 2022-09-19 | 77 | 2 | 6 | Actual |
| 5312 | 650.00 | 2022-09-19 | 77 | 1 | 7 | Budget |
| 20004 | 150.00 | 2023-11-19 | 77 | 5 | 6 | Actual |
| 273 | 604.00 | 2022-05-19 | 77 | 6 | 4 | Actual |
| 5700 | 299.00 | 2022-10-19 | 77 | 6 | 3 | Actual |
| 6950 | 1039.00 | 2022-11-19 | 77 | 1 | 4 | Actual |
| 5499 | 380.00 | 2022-09-19 | 77 | 2 | 8 | Budget |
| 4763 | 662.00 | 2022-09-19 | 77 | 6 | 4 | Actual |
| 27486 | 737.46 | 2024-06-18 | 77 | 6 | 8 | Actual |
| 13869 | 363.00 | 2023-05-19 | 77 | 3 | 6 | Actual |
Generated 2025-06-18 03:13:37.079 UTC