[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 6 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31421 | 860.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 4328 | 945.04 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 11630 | 669.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 4842 | 650.00 | 2022-08-23 | 77 | 1 | 5 | Budget |
| 8494 | 380.00 | 2022-11-23 | 77 | 4 | 6 | Budget |
| 30976 | 625.24 | 2024-08-22 | 77 | 1 | 11 | Actual |
| 37333 | 1031.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
| 6765 | 550.00 | 2022-10-23 | 77 | 1 | 3 | Budget |
| 13356 | 280.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 29134 | 1431.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 32843 | 151.00 | 2024-10-22 | 77 | 2 | 6 | Actual |
| 5079 | 480.00 | 2022-08-23 | 77 | 3 | 6 | Budget |
| 12836 | 468.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 15999 | 1004.00 | 2023-06-23 | 77 | 1 | 7 | Actual |
| 17186 | 661.70 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 34171 | 1039.00 | 2024-11-22 | 77 | 6 | 7 | Actual |
| 38062 | 766.73 | 2025-02-20 | 77 | 6 | 12 | Actual |
| 14903 | 209.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 26529 | 36.93 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 6686 | 573.82 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 31747 | 510.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 27452 | 1037.46 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 34403 | 416.72 | 2024-11-22 | 77 | 3 | 11 | Actual |
| 17066 | 727.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 31541 | 940.00 | 2024-09-21 | 77 | 6 | 4 | Actual |
| 30508 | 917.00 | 2024-08-22 | 77 | 6 | 5 | Actual |
| 6624 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
| 33253 | 328.42 | 2024-10-22 | 77 | 2 | 11 | Actual |
| 19839 | 518.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 36559 | 875.34 | 2025-01-21 | 77 | 2 | 8 | Actual |
| 36183 | 846.00 | 2025-01-21 | 77 | 6 | 5 | Actual |
| 5312 | 650.00 | 2022-08-23 | 77 | 1 | 7 | Budget |
| 3859 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
| 10183 | 280.00 | 2023-01-21 | 77 | 6 | 3 | Budget |
| 10633 | 200.00 | 2023-01-21 | 77 | 2 | 6 | Budget |
| 19897 | 320.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 25491 | 240.13 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 18416 | 188.00 | 2023-08-23 | 77 | 6 | 11 | Actual |
| 32210 | 152.89 | 2024-09-21 | 77 | 5 | 11 | Actual |
| 16294 | 177.36 | 2023-06-23 | 77 | 4 | 11 | Actual |
| 1809 | 177.00 | 2022-05-23 | 77 | 5 | 6 | Actual |
| 13869 | 363.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
| 36438 | 1621.00 | 2025-01-21 | 77 | 1 | 7 | Actual |
| 5311 | 655.00 | 2022-08-23 | 77 | 1 | 7 | Actual |
| 27189 | 561.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
| 31297 | 581.96 | 2024-08-22 | 77 | 2 | 13 | Actual |
| 1074 | 492.00 | 2022-04-22 | 77 | 6 | 8 | Actual |
| 26475 | 193.32 | 2024-04-21 | 77 | 3 | 11 | Actual |
Generated 2025-05-22 05:49:28.548 UTC