[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 538 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15232 | 309.28 | 2023-05-24 | 77 | 1 | 11 | Actual |
| 15112 | 1395.05 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 36760 | 148.63 | 2025-01-22 | 77 | 5 | 11 | Actual |
| 20742 | 802.00 | 2023-11-24 | 77 | 1 | 4 | Actual |
| 16212 | 332.68 | 2023-06-24 | 77 | 1 | 11 | Actual |
| 4329 | 750.00 | 2022-07-24 | 77 | 1 | 8 | Budget |
| 2010 | 674.00 | 2022-05-24 | 77 | 6 | 7 | Actual |
| 20415 | 101.82 | 2023-10-24 | 77 | 5 | 11 | Actual |
| 18976 | 137.00 | 2023-09-23 | 77 | 5 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 25 | 480.00 | 2022-04-23 | 77 | 1 | 3 | Budget |
| 3254 | 422.30 | 2022-06-24 | 77 | 2 | 8 | Actual |
| 8447 | 480.00 | 2022-11-24 | 77 | 3 | 6 | Budget |
| 27331 | 1468.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
| 29134 | 1431.00 | 2024-07-23 | 77 | 1 | 3 | Actual |
| 22452 | 274.17 | 2023-12-22 | 77 | 6 | 11 | Actual |
| 36183 | 846.00 | 2025-01-22 | 77 | 6 | 5 | Actual |
| 26774 | 664.42 | 2024-04-22 | 77 | 6 | 13 | Actual |
| 31178 | 211.40 | 2024-08-23 | 77 | 2 | 12 | Actual |
| 6155 | 200.00 | 2022-09-23 | 77 | 2 | 6 | Budget |
| 23817 | 620.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
| 35118 | 183.00 | 2024-12-22 | 77 | 2 | 6 | Actual |
| 15999 | 1004.00 | 2023-06-24 | 77 | 1 | 7 | Actual |
| 39272 | 483.72 | 2025-03-24 | 77 | 1 | 13 | Actual |
| 35172 | 302.00 | 2024-12-22 | 77 | 4 | 6 | Actual |
| 28696 | 665.67 | 2024-06-23 | 77 | 1 | 11 | Actual |
| 39214 | 789.07 | 2025-03-24 | 77 | 6 | 12 | Actual |
| 27134 | 428.00 | 2024-05-23 | 77 | 1 | 6 | Actual |
| 30024 | 479.49 | 2024-07-23 | 77 | 1 | 12 | Actual |
| 12179 | 982.92 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 36679 | 322.04 | 2025-01-22 | 77 | 2 | 11 | Actual |
| 15829 | 70.00 | 2023-06-24 | 77 | 2 | 6 | Actual |
| 20534 | 20.97 | 2023-10-24 | 77 | 2 | 12 | Actual |
| 8271 | 650.00 | 2022-11-24 | 77 | 6 | 5 | Budget |
| 33399 | 352.89 | 2024-10-23 | 77 | 1 | 12 | Actual |
| 31031 | 440.13 | 2024-08-23 | 77 | 3 | 11 | Actual |
| 6824 | 331.00 | 2022-10-24 | 77 | 6 | 3 | Actual |
| 23515 | 35.87 | 2024-01-22 | 77 | 1 | 12 | Actual |
| 32665 | 1058.00 | 2024-10-23 | 77 | 6 | 4 | Actual |
| 2198 | 567.76 | 2022-05-24 | 77 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 3393 | 480.00 | 2022-07-24 | 77 | 1 | 3 | Budget |
| 7618 | 550.00 | 2022-10-24 | 77 | 6 | 7 | Budget |
| 7478 | 380.00 | 2022-10-24 | 77 | 6 | 6 | Budget |
| 25728 | 869.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 35583 | 377.36 | 2024-12-22 | 77 | 4 | 11 | Actual |
| 30295 | 869.00 | 2024-08-23 | 77 | 6 | 3 | Actual |
| 35146 | 566.00 | 2024-12-22 | 77 | 3 | 6 | Actual |
Generated 2025-05-23 05:11:14.393 UTC