[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 528 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7373 | 380.00 | 2022-10-24 | 77 | 4 | 6 | Budget |
| 36760 | 148.63 | 2025-01-22 | 77 | 5 | 11 | Actual |
| 29495 | 538.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
| 27864 | 348.63 | 2024-05-23 | 77 | 1 | 13 | Actual |
| 8868 | 513.21 | 2022-11-24 | 77 | 2 | 8 | Actual |
| 19712 | 895.00 | 2023-10-24 | 77 | 1 | 4 | Actual |
| 20507 | 26.29 | 2023-10-24 | 77 | 1 | 12 | Actual |
| 9390 | 650.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 5450 | 1154.13 | 2022-08-24 | 77 | 1 | 8 | Actual |
| 9331 | 705.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
| 1762 | 450.00 | 2022-05-24 | 77 | 4 | 6 | Actual |
| 30171 | 645.12 | 2024-07-23 | 77 | 2 | 13 | Actual |
| 8131 | 636.00 | 2022-11-24 | 77 | 6 | 4 | Actual |
| 12757 | 540.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
| 30352 | 338.00 | 2024-08-23 | 77 | 7 | 3 | Actual |
| 19100 | 918.00 | 2023-09-23 | 77 | 6 | 7 | Actual |
| 24577 | 44.38 | 2024-02-21 | 77 | 6 | 12 | Actual |
| 34785 | 1455.00 | 2024-12-22 | 77 | 1 | 3 | Actual |
| 37472 | 333.00 | 2025-02-21 | 77 | 4 | 6 | Actual |
| 6951 | 1000.00 | 2022-10-24 | 77 | 1 | 4 | Budget |
| 35880 | 696.00 | 2024-12-22 | 77 | 6 | 13 | Actual |
| 15709 | 644.00 | 2023-06-24 | 77 | 1 | 5 | Actual |
| 26204 | 1485.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
| 27687 | 426.30 | 2024-05-23 | 77 | 6 | 11 | Actual |
| 36268 | 136.00 | 2025-01-22 | 77 | 2 | 6 | Actual |
| 27653 | 152.89 | 2024-05-23 | 77 | 5 | 11 | Actual |
| 10974 | 756.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
| 3955 | 435.00 | 2022-07-24 | 77 | 3 | 6 | Actual |
| 2521 | 518.00 | 2022-06-24 | 77 | 6 | 4 | Actual |
| 23223 | 578.36 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 24049 | 323.00 | 2024-02-21 | 77 | 6 | 6 | Actual |
| 27626 | 400.77 | 2024-05-23 | 77 | 4 | 11 | Actual |
| 28805 | 78.42 | 2024-06-23 | 77 | 5 | 11 | Actual |
| 25377 | 49.70 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 34728 | 669.69 | 2024-11-23 | 77 | 6 | 13 | Actual |
| 15942 | 281.00 | 2023-06-24 | 77 | 6 | 6 | Actual |
| 12429 | 337.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 33105 | 1928.39 | 2024-10-23 | 77 | 1 | 8 | Actual |
| 744 | 380.00 | 2022-04-23 | 77 | 6 | 6 | Budget |
| 825 | 858.00 | 2022-04-23 | 77 | 1 | 7 | Actual |
| 15054 | 855.00 | 2023-05-24 | 77 | 6 | 7 | Actual |
| 10182 | 312.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
| 3206 | 1102.62 | 2022-06-24 | 77 | 1 | 8 | Actual |
| 30260 | 1470.00 | 2024-08-23 | 77 | 1 | 3 | Actual |
| 33578 | 901.27 | 2024-10-23 | 77 | 6 | 13 | Actual |
| 8350 | 495.00 | 2022-11-24 | 77 | 1 | 6 | Actual |
| 29905 | 422.04 | 2024-07-23 | 77 | 3 | 11 | Actual |
| 20982 | 449.00 | 2023-11-24 | 77 | 3 | 6 | Actual |
Generated 2025-05-23 07:23:14.775 UTC