[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 550 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29850 | 673.11 | 2024-08-18 | 77 | 1 | 11 | Actual |
| 16915 | 267.00 | 2023-08-19 | 77 | 4 | 6 | Actual |
| 24966 | 71.00 | 2024-04-18 | 77 | 2 | 6 | Actual |
| 17892 | 116.00 | 2023-09-19 | 77 | 2 | 6 | Actual |
| 30052 | 97.57 | 2024-08-18 | 77 | 2 | 12 | Actual |
| 18564 | 1411.00 | 2023-10-19 | 77 | 1 | 3 | Actual |
| 28367 | 375.00 | 2024-07-19 | 77 | 4 | 6 | Actual |
| 3127 | 550.00 | 2022-07-20 | 77 | 6 | 7 | Budget |
| 39272 | 483.72 | 2025-04-19 | 77 | 1 | 13 | Actual |
| 11053 | 750.00 | 2023-02-17 | 77 | 1 | 8 | Budget |
| 2136 | 578.36 | 2022-06-19 | 77 | 2 | 8 | Actual |
| 7479 | 344.00 | 2022-11-19 | 77 | 6 | 6 | Actual |
| 24669 | 855.00 | 2024-04-18 | 77 | 6 | 3 | Actual |
| 26563 | 223.10 | 2024-05-18 | 77 | 6 | 11 | Actual |
| 15439 | 55.02 | 2023-06-19 | 77 | 6 | 12 | Actual |
| 27134 | 428.00 | 2024-06-18 | 77 | 1 | 6 | Actual |
| 10681 | 550.00 | 2023-02-17 | 77 | 3 | 6 | Budget |
| 30706 | 389.00 | 2024-09-18 | 77 | 6 | 6 | Actual |
| 9144 | 94.00 | 2023-01-17 | 77 | 7 | 3 | Actual |
| 15744 | 547.00 | 2023-07-20 | 77 | 6 | 5 | Actual |
| 38568 | 212.00 | 2025-04-19 | 77 | 2 | 6 | Actual |
| 213 | 950.00 | 2022-05-19 | 77 | 1 | 4 | Budget |
| 26145 | 244.00 | 2024-05-18 | 77 | 6 | 6 | Actual |
| 28604 | 982.92 | 2024-07-19 | 77 | 2 | 8 | Actual |
| 18976 | 137.00 | 2023-10-19 | 77 | 5 | 6 | Actual |
| 4435 | 380.00 | 2022-08-19 | 77 | 6 | 8 | Budget |
| 9469 | 547.00 | 2023-01-17 | 77 | 1 | 6 | Actual |
| 16240 | 49.70 | 2023-07-20 | 77 | 2 | 11 | Actual |
| 24140 | 777.00 | 2024-03-18 | 77 | 6 | 7 | Actual |
| 8928 | 280.00 | 2022-12-20 | 77 | 6 | 8 | Budget |
| 6436 | 810.00 | 2022-10-19 | 77 | 1 | 7 | Actual |
| 12696 | 650.00 | 2023-04-19 | 77 | 1 | 5 | Budget |
| 21659 | 846.00 | 2024-01-17 | 77 | 6 | 3 | Actual |
| 23724 | 842.00 | 2024-03-18 | 77 | 1 | 4 | Actual |
| 33635 | 1517.00 | 2024-12-19 | 77 | 1 | 3 | Actual |
| 8130 | 550.00 | 2022-12-20 | 77 | 6 | 4 | Budget |
| 6577 | 750.00 | 2022-10-19 | 77 | 1 | 8 | Budget |
| 17503 | 59.27 | 2023-08-19 | 77 | 6 | 12 | Actual |
| 30918 | 1146.56 | 2024-09-18 | 77 | 6 | 8 | Actual |
| 14345 | 175.23 | 2023-05-19 | 77 | 6 | 11 | Actual |
| 28778 | 351.83 | 2024-07-19 | 77 | 4 | 11 | Actual |
| 27981 | 1351.00 | 2024-07-19 | 77 | 1 | 3 | Actual |
| 20306 | 345.45 | 2023-11-19 | 77 | 1 | 11 | Actual |
| 8868 | 513.21 | 2022-12-20 | 77 | 2 | 8 | Actual |
| 21716 | 185.00 | 2024-01-17 | 77 | 7 | 3 | Actual |
| 29382 | 948.00 | 2024-08-18 | 77 | 6 | 5 | Actual |
| 13089 | 380.00 | 2023-04-19 | 77 | 6 | 6 | Budget |
| 28228 | 1031.00 | 2024-07-19 | 77 | 6 | 5 | Actual |
Generated 2025-06-19 01:38:10.688 UTC