[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 55 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15909 | 245.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
| 27043 | 1145.00 | 2024-05-20 | 77 | 1 | 5 | Actual |
| 6356 | 380.00 | 2022-09-20 | 77 | 6 | 6 | Budget |
| 26951 | 1749.00 | 2024-05-20 | 77 | 1 | 4 | Actual |
| 32816 | 504.00 | 2024-10-20 | 77 | 1 | 6 | Actual |
| 2089 | 650.00 | 2022-05-21 | 77 | 1 | 8 | Budget |
| 5701 | 280.00 | 2022-09-20 | 77 | 6 | 3 | Budget |
| 20415 | 101.82 | 2023-10-21 | 77 | 5 | 11 | Actual |
| 11853 | 380.00 | 2023-02-18 | 77 | 4 | 6 | Budget |
| 22160 | 855.00 | 2023-12-19 | 77 | 6 | 7 | Actual |
| 24226 | 751.10 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 28341 | 610.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 6686 | 573.82 | 2022-09-20 | 77 | 6 | 8 | Actual |
| 9067 | 380.00 | 2022-12-19 | 77 | 6 | 3 | Budget |
| 14849 | 162.00 | 2023-05-21 | 77 | 2 | 6 | Actual |
| 20334 | 86.93 | 2023-10-21 | 77 | 2 | 11 | Actual |
| 12933 | 550.00 | 2023-03-21 | 77 | 3 | 6 | Actual |
| 2088 | 1037.46 | 2022-05-21 | 77 | 1 | 8 | Actual |
| 31329 | 696.00 | 2024-08-20 | 77 | 6 | 13 | Actual |
| 25608 | 43.31 | 2024-03-20 | 77 | 6 | 12 | Actual |
| 6625 | 546.55 | 2022-09-20 | 77 | 2 | 8 | Actual |
| 23315 | 264.59 | 2024-01-19 | 77 | 1 | 11 | Actual |
| 26502 | 190.12 | 2024-04-19 | 77 | 4 | 11 | Actual |
| 14962 | 293.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 3581 | 950.00 | 2022-07-21 | 77 | 1 | 4 | Budget |
| 12758 | 550.00 | 2023-03-21 | 77 | 6 | 5 | Budget |
| 23424 | 50.76 | 2024-01-19 | 77 | 5 | 11 | Actual |
| 3392 | 497.00 | 2022-07-21 | 77 | 1 | 3 | Actual |
| 8399 | 236.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
| 85 | 346.00 | 2022-04-20 | 77 | 6 | 3 | Actual |
| 686 | 200.00 | 2022-04-20 | 77 | 5 | 6 | Budget |
| 29730 | 1826.87 | 2024-07-20 | 77 | 1 | 8 | Actual |
| 11757 | 248.00 | 2023-02-18 | 77 | 2 | 6 | Actual |
| 26299 | 1832.93 | 2024-04-19 | 77 | 1 | 8 | Actual |
| 32453 | 613.54 | 2024-09-19 | 77 | 6 | 13 | Actual |
| 7010 | 550.00 | 2022-10-21 | 77 | 6 | 4 | Budget |
| 11805 | 620.00 | 2023-02-18 | 77 | 3 | 6 | Actual |
| 1715 | 474.00 | 2022-05-21 | 77 | 3 | 6 | Actual |
| 29932 | 359.28 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 21276 | 614.73 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 826 | 850.00 | 2022-04-20 | 77 | 1 | 7 | Budget |
| 13230 | 650.00 | 2023-03-21 | 77 | 6 | 7 | Budget |
| 28638 | 1022.31 | 2024-06-20 | 77 | 6 | 8 | Actual |
| 18096 | 691.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
| 23343 | 140.12 | 2024-01-19 | 77 | 2 | 11 | Actual |
| 38448 | 1011.00 | 2025-03-21 | 77 | 1 | 5 | Actual |
| 12884 | 200.00 | 2023-03-21 | 77 | 2 | 6 | Budget |
| 28016 | 983.00 | 2024-06-20 | 77 | 6 | 3 | Actual |
Generated 2025-05-21 00:18:21.193 UTC