[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 607 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32665 | 1058.00 | 2024-10-21 | 77 | 6 | 4 | Actual |
| 36792 | 493.32 | 2025-01-20 | 77 | 6 | 11 | Actual |
| 16974 | 320.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 2987 | 486.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
| 495 | 380.00 | 2022-04-21 | 77 | 1 | 6 | Budget |
| 27864 | 348.63 | 2024-05-21 | 77 | 1 | 13 | Actual |
| 84 | 380.00 | 2022-04-21 | 77 | 6 | 3 | Budget |
| 17299 | 157.15 | 2023-07-22 | 77 | 3 | 11 | Actual |
| 21836 | 757.00 | 2023-12-20 | 77 | 1 | 5 | Actual |
| 19008 | 323.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 3393 | 480.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 22692 | 342.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 26239 | 1134.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 38270 | 938.00 | 2025-03-22 | 77 | 6 | 3 | Actual |
| 21156 | 792.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 6297 | 200.00 | 2022-09-21 | 77 | 5 | 6 | Budget |
| 3066 | 850.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
| 30918 | 1146.56 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 21034 | 218.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 5232 | 380.00 | 2022-08-22 | 77 | 6 | 6 | Budget |
| 35643 | 485.87 | 2024-12-20 | 77 | 6 | 11 | Actual |
| 12554 | 950.00 | 2023-03-22 | 77 | 1 | 4 | Actual |
| 26112 | 161.00 | 2024-04-20 | 77 | 5 | 6 | Actual |
| 33670 | 935.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
| 5233 | 372.00 | 2022-08-22 | 77 | 6 | 6 | Actual |
| 12616 | 741.00 | 2023-03-22 | 77 | 6 | 4 | Actual |
| 36911 | 620.98 | 2025-01-20 | 77 | 6 | 12 | Actual |
| 37205 | 1474.00 | 2025-02-19 | 77 | 1 | 4 | Actual |
| 26060 | 357.00 | 2024-04-20 | 77 | 3 | 6 | Actual |
| 20334 | 86.93 | 2023-10-22 | 77 | 2 | 11 | Actual |
| 21008 | 302.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 354 | 650.00 | 2022-04-21 | 77 | 1 | 5 | Budget |
| 32393 | 427.58 | 2024-09-20 | 77 | 1 | 13 | Actual |
| 19100 | 918.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
| 9468 | 480.00 | 2022-12-20 | 77 | 1 | 6 | Budget |
| 2462 | 1079.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 38738 | 1310.00 | 2025-03-22 | 77 | 1 | 7 | Actual |
| 35529 | 306.08 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 34047 | 280.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 1155 | 480.00 | 2022-05-22 | 77 | 1 | 3 | Budget |
| 27572 | 231.61 | 2024-05-21 | 77 | 2 | 11 | Actual |
| 11958 | 380.00 | 2023-02-19 | 77 | 6 | 6 | Budget |
| 4110 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 8541 | 200.00 | 2022-11-22 | 77 | 5 | 6 | Budget |
| 8601 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
| 31981 | 1928.39 | 2024-09-20 | 77 | 1 | 8 | Actual |
| 33578 | 901.27 | 2024-10-21 | 77 | 6 | 13 | Actual |
| 22035 | 144.00 | 2023-12-20 | 77 | 5 | 6 | Actual |
Generated 2025-05-22 01:26:57.527 UTC