[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 550 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19478 | 20.97 | 2023-09-23 | 77 | 1 | 12 | Actual |
| 28897 | 557.15 | 2024-06-23 | 77 | 1 | 12 | Actual |
| 11488 | 650.00 | 2023-02-21 | 77 | 6 | 4 | Budget |
| 17972 | 159.00 | 2023-08-24 | 77 | 5 | 6 | Actual |
| 6357 | 322.00 | 2022-09-23 | 77 | 6 | 6 | Actual |
| 272 | 550.00 | 2022-04-23 | 77 | 6 | 4 | Budget |
| 20622 | 1431.00 | 2023-11-24 | 77 | 1 | 3 | Actual |
| 12506 | 100.00 | 2023-03-24 | 77 | 7 | 3 | Budget |
| 32758 | 1137.00 | 2024-10-23 | 77 | 6 | 5 | Actual |
| 10448 | 792.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
| 5127 | 280.00 | 2022-08-24 | 77 | 4 | 6 | Budget |
| 28426 | 407.00 | 2024-06-23 | 77 | 6 | 6 | Actual |
| 16563 | 873.00 | 2023-07-24 | 77 | 6 | 3 | Actual |
| 19978 | 246.00 | 2023-10-24 | 77 | 4 | 6 | Actual |
| 25728 | 869.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 30706 | 389.00 | 2024-08-23 | 77 | 6 | 6 | Actual |
| 16915 | 267.00 | 2023-07-24 | 77 | 4 | 6 | Actual |
| 9332 | 650.00 | 2022-12-22 | 77 | 1 | 5 | Budget |
| 37622 | 1036.00 | 2025-02-21 | 77 | 6 | 7 | Actual |
| 33940 | 520.00 | 2024-11-23 | 77 | 1 | 6 | Actual |
| 9796 | 927.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 24545 | 11.40 | 2024-02-21 | 77 | 2 | 12 | Actual |
| 19387 | 95.44 | 2023-09-23 | 77 | 5 | 11 | Actual |
| 31270 | 301.26 | 2024-08-23 | 77 | 1 | 13 | Actual |
| 29850 | 673.11 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 8130 | 550.00 | 2022-11-24 | 77 | 6 | 4 | Budget |
| 213 | 950.00 | 2022-04-23 | 77 | 1 | 4 | Budget |
| 9007 | 490.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 3393 | 480.00 | 2022-07-24 | 77 | 1 | 3 | Budget |
| 9983 | 380.00 | 2022-12-22 | 77 | 2 | 8 | Budget |
| 27806 | 712.47 | 2024-05-23 | 77 | 6 | 12 | Actual |
| 37446 | 599.00 | 2025-02-21 | 77 | 3 | 6 | Actual |
| 12616 | 741.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
| 8399 | 236.00 | 2022-11-24 | 77 | 2 | 6 | Actual |
| 18096 | 691.00 | 2023-08-24 | 77 | 6 | 7 | Actual |
| 12933 | 550.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 6298 | 222.00 | 2022-09-23 | 77 | 5 | 6 | Actual |
| 29580 | 464.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 36706 | 403.96 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 31541 | 940.00 | 2024-09-22 | 77 | 6 | 4 | Actual |
| 8741 | 636.00 | 2022-11-24 | 77 | 6 | 7 | Actual |
| 29254 | 1733.00 | 2024-07-23 | 77 | 1 | 4 | Actual |
| 2657 | 550.00 | 2022-06-24 | 77 | 6 | 5 | Budget |
| 17946 | 222.00 | 2023-08-24 | 77 | 4 | 6 | Actual |
| 26774 | 664.42 | 2024-04-22 | 77 | 6 | 13 | Actual |
| 16528 | 1309.00 | 2023-07-24 | 77 | 1 | 3 | Actual |
| 32956 | 441.00 | 2024-10-23 | 77 | 6 | 6 | Actual |
| 13088 | 389.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
Generated 2025-05-23 07:36:25.369 UTC