[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 482 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33280 | 269.91 | 2024-11-15 | 77 | 3 | 11 | Actual |
| 26448 | 136.93 | 2024-05-15 | 77 | 2 | 11 | Actual |
| 6903 | 100.00 | 2022-11-16 | 77 | 7 | 3 | Budget |
| 11378 | 90.00 | 2023-03-16 | 77 | 7 | 3 | Actual |
| 18182 | 573.82 | 2023-09-16 | 77 | 2 | 8 | Actual |
| 8601 | 380.00 | 2022-12-17 | 77 | 6 | 6 | Budget |
| 27366 | 1111.00 | 2024-06-15 | 77 | 6 | 7 | Actual |
| 7885 | 520.00 | 2022-12-17 | 77 | 1 | 3 | Actual |
| 12885 | 170.00 | 2023-04-16 | 77 | 2 | 6 | Actual |
| 15019 | 1155.00 | 2023-06-16 | 77 | 1 | 7 | Actual |
| 4436 | 620.79 | 2022-08-16 | 77 | 6 | 8 | Actual |
| 16267 | 134.80 | 2023-07-17 | 77 | 3 | 11 | Actual |
| 30647 | 312.00 | 2024-09-15 | 77 | 4 | 6 | Actual |
| 30856 | 2229.91 | 2024-09-15 | 77 | 1 | 8 | Actual |
| 1666 | 161.00 | 2022-06-16 | 77 | 2 | 6 | Actual |
| 15709 | 644.00 | 2023-07-17 | 77 | 1 | 5 | Actual |
| 165 | 100.00 | 2022-05-16 | 77 | 7 | 3 | Budget |
| 36348 | 263.00 | 2025-02-14 | 77 | 5 | 6 | Actual |
| 21443 | 47.57 | 2023-12-17 | 77 | 5 | 11 | Actual |
| 967 | 650.00 | 2022-05-16 | 77 | 1 | 8 | Budget |
| 29017 | 488.98 | 2024-07-16 | 77 | 1 | 13 | Actual |
| 38568 | 212.00 | 2025-04-16 | 77 | 2 | 6 | Actual |
| 12506 | 100.00 | 2023-04-16 | 77 | 7 | 3 | Budget |
| 5312 | 650.00 | 2022-09-16 | 77 | 1 | 7 | Budget |
| 36593 | 1011.71 | 2025-02-14 | 77 | 6 | 8 | Actual |
| 17326 | 180.55 | 2023-08-16 | 77 | 4 | 11 | Actual |
| 2336 | 380.00 | 2022-07-17 | 77 | 6 | 3 | Budget |
| 14671 | 515.00 | 2023-06-16 | 77 | 6 | 4 | Actual |
| 36148 | 1288.00 | 2025-02-14 | 77 | 1 | 5 | Actual |
| 32923 | 210.00 | 2024-11-15 | 77 | 5 | 6 | Actual |
| 24788 | 473.00 | 2024-04-15 | 77 | 6 | 4 | Actual |
| 3858 | 527.00 | 2022-08-16 | 77 | 1 | 6 | Actual |
| 6155 | 200.00 | 2022-10-16 | 77 | 2 | 6 | Budget |
| 26239 | 1134.00 | 2024-05-15 | 77 | 6 | 7 | Actual |
| 13167 | 784.00 | 2023-04-16 | 77 | 1 | 7 | Actual |
| 8494 | 380.00 | 2022-12-17 | 77 | 4 | 6 | Budget |
| 23424 | 50.76 | 2024-02-14 | 77 | 5 | 11 | Actual |
| 24518 | 41.19 | 2024-03-15 | 77 | 1 | 12 | Actual |
| 31386 | 1574.00 | 2024-10-15 | 77 | 1 | 3 | Actual |
| 16413 | 37.99 | 2023-07-17 | 77 | 1 | 12 | Actual |
| 29580 | 464.00 | 2024-08-15 | 77 | 6 | 6 | Actual |
| 29347 | 1031.00 | 2024-08-15 | 77 | 1 | 5 | Actual |
| 3642 | 550.00 | 2022-08-16 | 77 | 6 | 4 | Budget |
| 16776 | 689.00 | 2023-08-16 | 77 | 6 | 5 | Actual |
| 22452 | 274.17 | 2024-01-14 | 77 | 6 | 11 | Actual |
| 18416 | 188.00 | 2023-09-16 | 77 | 6 | 11 | Actual |
| 16154 | 802.61 | 2023-07-17 | 77 | 6 | 8 | Actual |
| 25349 | 302.89 | 2024-04-15 | 77 | 1 | 11 | Actual |
Generated 2025-06-15 06:12:45.851 UTC