[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 516 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29932 | 359.28 | 2024-08-15 | 77 | 4 | 11 | Actual |
| 11241 | 608.00 | 2023-03-16 | 77 | 1 | 3 | Actual |
| 37028 | 696.00 | 2025-02-14 | 77 | 6 | 13 | Actual |
| 22932 | 74.00 | 2024-02-14 | 77 | 2 | 6 | Actual |
| 26529 | 36.93 | 2024-05-15 | 77 | 5 | 11 | Actual |
| 11567 | 705.00 | 2023-03-16 | 77 | 1 | 5 | Actual |
| 29547 | 232.00 | 2024-08-15 | 77 | 5 | 6 | Actual |
| 12507 | 162.00 | 2023-04-16 | 77 | 7 | 3 | Actual |
| 6250 | 372.00 | 2022-10-16 | 77 | 4 | 6 | Actual |
| 18355 | 157.15 | 2023-09-16 | 77 | 4 | 11 | Actual |
| 14518 | 1209.00 | 2023-06-16 | 77 | 1 | 3 | Actual |
| 38648 | 266.00 | 2025-04-16 | 77 | 5 | 6 | Actual |
| 22392 | 201.83 | 2024-01-14 | 77 | 3 | 11 | Actual |
| 22452 | 274.17 | 2024-01-14 | 77 | 6 | 11 | Actual |
| 15287 | 135.87 | 2023-06-16 | 77 | 3 | 11 | Actual |
| 9192 | 1000.00 | 2023-01-14 | 77 | 1 | 4 | Budget |
| 37391 | 461.00 | 2025-03-16 | 77 | 1 | 6 | Actual |
| 11708 | 480.00 | 2023-03-16 | 77 | 1 | 6 | Budget |
| 10973 | 650.00 | 2023-02-14 | 77 | 6 | 7 | Budget |
| 26951 | 1749.00 | 2024-06-15 | 77 | 1 | 4 | Actual |
| 2009 | 550.00 | 2022-06-16 | 77 | 6 | 7 | Budget |
| 21568 | 44.38 | 2023-12-17 | 77 | 6 | 12 | Actual |
| 38893 | 1025.34 | 2025-04-16 | 77 | 6 | 8 | Actual |
| 9659 | 159.00 | 2023-01-14 | 77 | 5 | 6 | Actual |
| 4653 | 200.00 | 2022-09-16 | 77 | 7 | 3 | Budget |
| 37882 | 408.21 | 2025-03-16 | 77 | 4 | 11 | Actual |
| 24460 | 288.00 | 2024-03-15 | 77 | 6 | 11 | Actual |
| 17560 | 1368.00 | 2023-09-16 | 77 | 1 | 3 | Actual |
| 28193 | 1053.00 | 2024-07-16 | 77 | 1 | 5 | Actual |
| 31506 | 1710.00 | 2024-10-15 | 77 | 1 | 4 | Actual |
| 19712 | 895.00 | 2023-11-16 | 77 | 1 | 4 | Actual |
| 1291 | 100.00 | 2022-06-16 | 77 | 7 | 3 | Budget |
| 16563 | 873.00 | 2023-08-16 | 77 | 6 | 3 | Actual |
| 6298 | 222.00 | 2022-10-16 | 77 | 5 | 6 | Actual |
| 7945 | 380.00 | 2022-12-17 | 77 | 6 | 3 | Budget |
| 13895 | 293.00 | 2023-05-16 | 77 | 4 | 6 | Actual |
| 18924 | 370.00 | 2023-10-16 | 77 | 3 | 6 | Actual |
| 15054 | 855.00 | 2023-06-16 | 77 | 6 | 7 | Actual |
| 15909 | 245.00 | 2023-07-17 | 77 | 5 | 6 | Actual |
| 31692 | 519.00 | 2024-10-15 | 77 | 1 | 6 | Actual |
| 26622 | 55.02 | 2024-05-15 | 77 | 1 | 12 | Actual |
| 34905 | 1571.00 | 2025-01-14 | 77 | 1 | 4 | Actual |
| 26005 | 260.00 | 2024-05-15 | 77 | 1 | 6 | Actual |
| 34257 | 1102.62 | 2024-12-16 | 77 | 2 | 8 | Actual |
| 37498 | 274.00 | 2025-03-16 | 77 | 5 | 6 | Actual |
| 13308 | 750.00 | 2023-04-16 | 77 | 1 | 8 | Budget |
| 21928 | 344.00 | 2024-01-14 | 77 | 1 | 6 | Actual |
| 20248 | 892.01 | 2023-11-16 | 77 | 6 | 8 | Actual |
Generated 2025-06-16 02:48:15.594 UTC