[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 608 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8600 | 438.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 11630 | 669.00 | 2023-03-20 | 77 | 6 | 5 | Actual |
| 5080 | 495.00 | 2022-09-20 | 77 | 3 | 6 | Actual |
| 11101 | 513.21 | 2023-02-18 | 77 | 2 | 8 | Actual |
| 33882 | 1105.00 | 2024-12-20 | 77 | 6 | 5 | Actual |
| 8350 | 495.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 15348 | 262.47 | 2023-06-20 | 77 | 6 | 11 | Actual |
| 353 | 691.00 | 2022-05-20 | 77 | 1 | 5 | Actual |
| 4763 | 662.00 | 2022-09-20 | 77 | 6 | 4 | Actual |
| 17272 | 106.08 | 2023-08-20 | 77 | 2 | 11 | Actual |
| 6357 | 322.00 | 2022-10-20 | 77 | 6 | 6 | Actual |
| 1014 | 496.54 | 2022-05-20 | 77 | 2 | 8 | Actual |
| 1716 | 550.00 | 2022-06-20 | 77 | 3 | 6 | Budget |
| 2414 | 140.00 | 2022-07-21 | 77 | 7 | 3 | Actual |
| 4189 | 741.00 | 2022-08-20 | 77 | 1 | 7 | Actual |
| 6298 | 222.00 | 2022-10-20 | 77 | 5 | 6 | Actual |
| 6107 | 480.00 | 2022-10-20 | 77 | 1 | 6 | Budget |
| 686 | 200.00 | 2022-05-20 | 77 | 5 | 6 | Budget |
| 29077 | 581.96 | 2024-07-20 | 77 | 6 | 13 | Actual |
| 23457 | 288.00 | 2024-02-18 | 77 | 6 | 11 | Actual |
| 7010 | 550.00 | 2022-11-20 | 77 | 6 | 4 | Budget |
| 15651 | 579.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 25257 | 661.70 | 2024-04-19 | 77 | 2 | 8 | Actual |
| 23696 | 189.00 | 2024-03-19 | 77 | 7 | 3 | Actual |
| 3128 | 617.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 2009 | 550.00 | 2022-06-20 | 77 | 6 | 7 | Budget |
| 36381 | 347.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 22755 | 489.00 | 2024-02-18 | 77 | 6 | 4 | Actual |
| 25787 | 264.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 17807 | 655.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 16321 | 51.82 | 2023-07-21 | 77 | 5 | 11 | Actual |
| 28576 | 1861.72 | 2024-07-20 | 77 | 1 | 8 | Actual |
| 26622 | 55.02 | 2024-05-19 | 77 | 1 | 12 | Actual |
| 9468 | 480.00 | 2023-01-18 | 77 | 1 | 6 | Budget |
| 8351 | 480.00 | 2022-12-21 | 77 | 1 | 6 | Budget |
| 20742 | 802.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 37120 | 1094.00 | 2025-03-20 | 77 | 6 | 3 | Actual |
| 3721 | 667.00 | 2022-08-20 | 77 | 1 | 5 | Actual |
| 14048 | 866.00 | 2023-05-20 | 77 | 6 | 7 | Actual |
| 19978 | 246.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 23817 | 620.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 15857 | 375.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 35880 | 696.00 | 2025-01-18 | 77 | 6 | 13 | Actual |
| 38541 | 519.00 | 2025-04-20 | 77 | 1 | 6 | Actual |
| 13167 | 784.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 24846 | 571.00 | 2024-04-19 | 77 | 1 | 5 | Actual |
| 25020 | 204.00 | 2024-04-19 | 77 | 4 | 6 | Actual |
| 9332 | 650.00 | 2023-01-18 | 77 | 1 | 5 | Budget |
Generated 2025-06-19 07:16:41.338 UTC