[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 656 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26086 | 242.00 | 2024-05-18 | 77 | 4 | 6 | Actual |
| 34820 | 1040.00 | 2025-01-17 | 77 | 6 | 3 | Actual |
| 2337 | 324.00 | 2022-07-20 | 77 | 6 | 3 | Actual |
| 26831 | 1242.00 | 2024-06-18 | 77 | 1 | 3 | Actual |
| 11489 | 748.00 | 2023-03-19 | 77 | 6 | 4 | Actual |
| 24460 | 288.00 | 2024-03-18 | 77 | 6 | 11 | Actual |
| 20869 | 716.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
| 23397 | 197.57 | 2024-02-17 | 77 | 4 | 11 | Actual |
| 32243 | 484.81 | 2024-10-18 | 77 | 6 | 11 | Actual |
| 29467 | 144.00 | 2024-08-18 | 77 | 2 | 6 | Actual |
| 21389 | 184.81 | 2023-12-20 | 77 | 3 | 11 | Actual |
| 37882 | 408.21 | 2025-03-19 | 77 | 4 | 11 | Actual |
| 28778 | 351.83 | 2024-07-19 | 77 | 4 | 11 | Actual |
| 33635 | 1517.00 | 2024-12-19 | 77 | 1 | 3 | Actual |
| 744 | 380.00 | 2022-05-19 | 77 | 6 | 6 | Budget |
| 17326 | 180.55 | 2023-08-19 | 77 | 4 | 11 | Actual |
| 37622 | 1036.00 | 2025-03-19 | 77 | 6 | 7 | Actual |
| 8351 | 480.00 | 2022-12-20 | 77 | 1 | 6 | Budget |
| 33427 | 90.12 | 2024-11-18 | 77 | 2 | 12 | Actual |
| 26502 | 190.12 | 2024-05-18 | 77 | 4 | 11 | Actual |
| 9659 | 159.00 | 2023-01-17 | 77 | 5 | 6 | Actual |
| 3956 | 480.00 | 2022-08-19 | 77 | 3 | 6 | Budget |
| 7325 | 527.00 | 2022-11-19 | 77 | 3 | 6 | Actual |
| 20334 | 86.93 | 2023-11-19 | 77 | 2 | 11 | Actual |
| 36322 | 415.00 | 2025-02-17 | 77 | 4 | 6 | Actual |
| 9144 | 94.00 | 2023-01-17 | 77 | 7 | 3 | Actual |
| 19420 | 282.68 | 2023-10-19 | 77 | 6 | 11 | Actual |
| 23910 | 449.00 | 2024-03-18 | 77 | 1 | 6 | Actual |
| 32602 | 365.00 | 2024-11-18 | 77 | 7 | 3 | Actual |
| 23965 | 382.00 | 2024-03-18 | 77 | 3 | 6 | Actual |
| 10308 | 910.00 | 2023-02-17 | 77 | 1 | 4 | Actual |
| 34430 | 396.51 | 2024-12-19 | 77 | 4 | 11 | Actual |
| 24140 | 777.00 | 2024-03-18 | 77 | 6 | 7 | Actual |
| 8742 | 550.00 | 2022-12-20 | 77 | 6 | 7 | Budget |
| 34403 | 416.72 | 2024-12-19 | 77 | 3 | 11 | Actual |
| 18896 | 154.00 | 2023-10-19 | 77 | 2 | 6 | Actual |
| 28959 | 663.54 | 2024-07-19 | 77 | 6 | 12 | Actual |
| 14929 | 204.00 | 2023-06-19 | 77 | 5 | 6 | Actual |
| 36028 | 272.00 | 2025-02-17 | 77 | 7 | 3 | Actual |
| 12696 | 650.00 | 2023-04-19 | 77 | 1 | 5 | Budget |
| 37028 | 696.00 | 2025-02-17 | 77 | 6 | 13 | Actual |
| 24939 | 333.00 | 2024-04-18 | 77 | 1 | 6 | Actual |
| 22279 | 513.21 | 2024-01-17 | 77 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-19 | 77 | 1 | 8 | Actual |
| 3642 | 550.00 | 2022-08-19 | 77 | 6 | 4 | Budget |
| 24198 | 1301.11 | 2024-03-18 | 77 | 1 | 8 | Actual |
| 26005 | 260.00 | 2024-05-18 | 77 | 1 | 6 | Actual |
| 2276 | 530.00 | 2022-07-20 | 77 | 1 | 3 | Actual |
Generated 2025-06-19 01:18:40.247 UTC