[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 648 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24259 | 785.94 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 38568 | 212.00 | 2025-03-23 | 77 | 2 | 6 | Actual |
| 23515 | 35.87 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 35971 | 912.00 | 2025-01-21 | 77 | 6 | 3 | Actual |
| 9796 | 927.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
| 26923 | 361.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 32009 | 907.16 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 18684 | 761.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 21928 | 344.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 16212 | 332.68 | 2023-06-23 | 77 | 1 | 11 | Actual |
| 4377 | 380.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 5701 | 280.00 | 2022-09-22 | 77 | 6 | 3 | Budget |
| 32210 | 152.89 | 2024-09-21 | 77 | 5 | 11 | Actual |
| 11708 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 29254 | 1733.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 20927 | 361.00 | 2023-11-23 | 77 | 1 | 6 | Actual |
| 36473 | 1111.00 | 2025-01-21 | 77 | 6 | 7 | Actual |
| 12616 | 741.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 29289 | 1009.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 10044 | 628.37 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 22009 | 318.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 36268 | 136.00 | 2025-01-21 | 77 | 2 | 6 | Actual |
| 29017 | 488.98 | 2024-06-22 | 77 | 1 | 13 | Actual |
| 8928 | 280.00 | 2022-11-23 | 77 | 6 | 8 | Budget |
| 18950 | 236.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 3128 | 617.00 | 2022-06-23 | 77 | 6 | 7 | Actual |
| 32871 | 532.00 | 2024-10-22 | 77 | 3 | 6 | Actual |
| 14285 | 203.95 | 2023-04-22 | 77 | 3 | 11 | Actual |
| 13089 | 380.00 | 2023-03-23 | 77 | 6 | 6 | Budget |
| 13356 | 280.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 16941 | 193.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 38483 | 958.00 | 2025-03-23 | 77 | 6 | 5 | Actual |
| 35583 | 377.36 | 2024-12-21 | 77 | 4 | 11 | Actual |
| 6902 | 126.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
| 25815 | 1145.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
| 10585 | 480.00 | 2023-01-21 | 77 | 1 | 6 | Budget |
| 38448 | 1011.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 26656 | 57.14 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 25458 | 95.44 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 21716 | 185.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 26204 | 1485.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 38831 | 1755.66 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 1540 | 507.00 | 2022-05-23 | 77 | 6 | 5 | Actual |
| 8131 | 636.00 | 2022-11-23 | 77 | 6 | 4 | Actual |
| 9066 | 349.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 11568 | 650.00 | 2023-02-20 | 77 | 1 | 5 | Budget |
| 37472 | 333.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 14136 | 601.09 | 2023-04-22 | 77 | 2 | 8 | Actual |
Generated 2025-05-22 03:29:20.464 UTC