[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 605 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23315 | 264.59 | 2024-02-03 | 77 | 1 | 11 | Actual |
| 2784 | 127.00 | 2022-07-06 | 77 | 2 | 6 | Actual |
| 18507 | 62.46 | 2023-09-05 | 77 | 6 | 12 | Actual |
| 22905 | 337.00 | 2024-02-03 | 77 | 1 | 6 | Actual |
| 3533 | 200.00 | 2022-08-05 | 77 | 7 | 3 | Budget |
| 543 | 200.00 | 2022-05-05 | 77 | 2 | 6 | Budget |
| 24545 | 11.40 | 2024-03-04 | 77 | 2 | 12 | Actual |
| 23223 | 578.36 | 2024-02-03 | 77 | 2 | 8 | Actual |
| 1540 | 507.00 | 2022-06-05 | 77 | 6 | 5 | Actual |
| 8448 | 562.00 | 2022-12-06 | 77 | 3 | 6 | Actual |
| 19746 | 468.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 3721 | 667.00 | 2022-08-05 | 77 | 1 | 5 | Actual |
| 30295 | 869.00 | 2024-09-04 | 77 | 6 | 3 | Actual |
| 2834 | 550.00 | 2022-07-06 | 77 | 3 | 6 | Budget |
| 13088 | 389.00 | 2023-04-05 | 77 | 6 | 6 | Actual |
| 2088 | 1037.46 | 2022-06-05 | 77 | 1 | 8 | Actual |
| 24669 | 855.00 | 2024-04-04 | 77 | 6 | 3 | Actual |
| 13168 | 750.00 | 2023-04-05 | 77 | 1 | 7 | Budget |
| 744 | 380.00 | 2022-05-05 | 77 | 6 | 6 | Budget |
| 494 | 426.00 | 2022-05-05 | 77 | 1 | 6 | Actual |
| 15232 | 309.28 | 2023-06-05 | 77 | 1 | 11 | Actual |
| 13814 | 389.00 | 2023-05-05 | 77 | 1 | 6 | Actual |
| 18776 | 614.00 | 2023-10-05 | 77 | 1 | 5 | Actual |
| 1339 | 950.00 | 2022-06-05 | 77 | 1 | 4 | Budget |
| 23457 | 288.00 | 2024-02-03 | 77 | 6 | 11 | Actual |
| 25291 | 661.70 | 2024-04-04 | 77 | 6 | 8 | Actual |
| 31329 | 696.00 | 2024-09-04 | 77 | 6 | 13 | Actual |
| 17680 | 821.00 | 2023-09-05 | 77 | 1 | 4 | Actual |
| 13597 | 356.00 | 2023-05-05 | 77 | 7 | 3 | Actual |
| 11900 | 200.00 | 2023-03-05 | 77 | 5 | 6 | Budget |
| 35091 | 405.00 | 2025-01-03 | 77 | 1 | 6 | Actual |
| 32393 | 427.58 | 2024-10-04 | 77 | 1 | 13 | Actual |
| 28724 | 209.27 | 2024-07-05 | 77 | 2 | 11 | Actual |
| 30976 | 625.24 | 2024-09-04 | 77 | 1 | 11 | Actual |
| 27544 | 698.64 | 2024-06-04 | 77 | 1 | 11 | Actual |
| 38147 | 681.97 | 2025-03-05 | 77 | 2 | 13 | Actual |
| 34457 | 148.63 | 2024-12-05 | 77 | 5 | 11 | Actual |
| 7150 | 650.00 | 2022-11-05 | 77 | 6 | 5 | Budget |
| 886 | 636.00 | 2022-05-05 | 77 | 6 | 7 | Actual |
| 35118 | 183.00 | 2025-01-03 | 77 | 2 | 6 | Actual |
| 34229 | 1631.41 | 2024-12-05 | 77 | 1 | 8 | Actual |
| 39033 | 493.32 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 4189 | 741.00 | 2022-08-05 | 77 | 1 | 7 | Actual |
| 30884 | 785.94 | 2024-09-04 | 77 | 2 | 8 | Actual |
| 14637 | 714.00 | 2023-06-05 | 77 | 1 | 4 | Actual |
| 8868 | 513.21 | 2022-12-06 | 77 | 2 | 8 | Actual |
| 4575 | 302.00 | 2022-09-05 | 77 | 6 | 3 | Actual |
| 12933 | 550.00 | 2023-04-05 | 77 | 3 | 6 | Actual |
Generated 2025-06-04 21:34:46.003 UTC