[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 477 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12695 | 769.00 | 2023-04-18 | 77 | 1 | 5 | Actual |
| 28073 | 324.00 | 2024-07-18 | 77 | 7 | 3 | Actual |
| 19333 | 105.02 | 2023-10-18 | 77 | 3 | 11 | Actual |
| 32156 | 347.57 | 2024-10-17 | 77 | 3 | 11 | Actual |
| 19387 | 95.44 | 2023-10-18 | 77 | 5 | 11 | Actual |
| 35501 | 665.67 | 2025-01-16 | 77 | 1 | 11 | Actual |
| 1015 | 280.00 | 2022-05-18 | 77 | 2 | 8 | Budget |
| 7325 | 527.00 | 2022-11-18 | 77 | 3 | 6 | Actual |
| 25171 | 818.00 | 2024-04-17 | 77 | 6 | 7 | Actual |
| 23012 | 229.00 | 2024-02-16 | 77 | 5 | 6 | Actual |
| 20927 | 361.00 | 2023-12-19 | 77 | 1 | 6 | Actual |
| 1715 | 474.00 | 2022-06-18 | 77 | 3 | 6 | Actual |
| 885 | 550.00 | 2022-05-18 | 77 | 6 | 7 | Budget |
| 7884 | 550.00 | 2022-12-19 | 77 | 1 | 3 | Budget |
| 30144 | 348.63 | 2024-08-17 | 77 | 1 | 13 | Actual |
| 2600 | 650.00 | 2022-07-19 | 77 | 1 | 5 | Budget |
| 39332 | 743.37 | 2025-04-18 | 77 | 6 | 13 | Actual |
| 4329 | 750.00 | 2022-08-18 | 77 | 1 | 8 | Budget |
| 9612 | 295.00 | 2023-01-16 | 77 | 4 | 6 | Actual |
| 2881 | 380.00 | 2022-07-19 | 77 | 4 | 6 | Budget |
| 38568 | 212.00 | 2025-04-18 | 77 | 2 | 6 | Actual |
| 37882 | 408.21 | 2025-03-18 | 77 | 4 | 11 | Actual |
| 34820 | 1040.00 | 2025-01-16 | 77 | 6 | 3 | Actual |
| 10447 | 650.00 | 2023-02-16 | 77 | 1 | 5 | Budget |
| 26060 | 357.00 | 2024-05-17 | 77 | 3 | 6 | Actual |
| 16154 | 802.61 | 2023-07-19 | 77 | 6 | 8 | Actual |
| 25377 | 49.70 | 2024-04-17 | 77 | 2 | 11 | Actual |
| 7229 | 547.00 | 2022-11-18 | 77 | 1 | 6 | Actual |
| 11568 | 650.00 | 2023-03-18 | 77 | 1 | 5 | Budget |
| 37909 | 79.48 | 2025-03-18 | 77 | 5 | 11 | Actual |
| 6155 | 200.00 | 2022-10-18 | 77 | 2 | 6 | Budget |
| 28101 | 1658.00 | 2024-07-18 | 77 | 1 | 4 | Actual |
| 26005 | 260.00 | 2024-05-17 | 77 | 1 | 6 | Actual |
| 35729 | 201.83 | 2025-01-16 | 77 | 2 | 12 | Actual |
| 18355 | 157.15 | 2023-09-18 | 77 | 4 | 11 | Actual |
| 27891 | 929.34 | 2024-06-17 | 77 | 2 | 13 | Actual |
| 25229 | 1351.11 | 2024-04-17 | 77 | 1 | 8 | Actual |
| 37800 | 580.56 | 2025-03-18 | 77 | 1 | 11 | Actual |
| 18507 | 62.46 | 2023-09-18 | 77 | 6 | 12 | Actual |
| 9565 | 480.00 | 2023-01-16 | 77 | 3 | 6 | Budget |
| 7805 | 280.00 | 2022-11-18 | 77 | 6 | 8 | Budget |
| 29905 | 422.04 | 2024-08-17 | 77 | 3 | 11 | Actual |
| 30295 | 869.00 | 2024-09-17 | 77 | 6 | 3 | Actual |
| 24577 | 44.38 | 2024-03-17 | 77 | 6 | 12 | Actual |
| 19420 | 282.68 | 2023-10-18 | 77 | 6 | 11 | Actual |
| 34785 | 1455.00 | 2025-01-16 | 77 | 1 | 3 | Actual |
| 16834 | 432.00 | 2023-08-18 | 77 | 1 | 6 | Actual |
| 23315 | 264.59 | 2024-02-16 | 77 | 1 | 11 | Actual |
Generated 2025-06-18 01:34:39.412 UTC