[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 67 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35762 | 827.37 | 2025-01-12 | 77 | 6 | 12 | Actual |
| 38859 | 793.52 | 2025-04-14 | 77 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-02-12 | 77 | 6 | 8 | Actual |
| 7229 | 547.00 | 2022-11-14 | 77 | 1 | 6 | Actual |
| 24259 | 785.94 | 2024-03-13 | 77 | 6 | 8 | Actual |
| 32923 | 210.00 | 2024-11-13 | 77 | 5 | 6 | Actual |
| 21477 | 194.38 | 2023-12-15 | 77 | 6 | 11 | Actual |
| 13754 | 578.00 | 2023-05-14 | 77 | 6 | 5 | Actual |
| 5966 | 650.00 | 2022-10-14 | 77 | 1 | 5 | Budget |
| 24994 | 382.00 | 2024-04-13 | 77 | 3 | 6 | Actual |
| 14013 | 990.00 | 2023-05-14 | 77 | 1 | 7 | Actual |
| 16528 | 1309.00 | 2023-08-14 | 77 | 1 | 3 | Actual |
| 29792 | 1002.61 | 2024-08-13 | 77 | 6 | 8 | Actual |
| 29440 | 428.00 | 2024-08-13 | 77 | 1 | 6 | Actual |
| 33995 | 536.00 | 2024-12-14 | 77 | 3 | 6 | Actual |
| 34403 | 416.72 | 2024-12-14 | 77 | 3 | 11 | Actual |
| 23397 | 197.57 | 2024-02-12 | 77 | 4 | 11 | Actual |
| 9516 | 200.00 | 2023-01-12 | 77 | 2 | 6 | Budget |
| 27599 | 452.90 | 2024-06-13 | 77 | 3 | 11 | Actual |
| 27891 | 929.34 | 2024-06-13 | 77 | 2 | 13 | Actual |
| 24577 | 44.38 | 2024-03-13 | 77 | 6 | 12 | Actual |
| 19220 | 620.79 | 2023-10-14 | 77 | 6 | 8 | Actual |
| 3581 | 950.00 | 2022-08-14 | 77 | 1 | 4 | Budget |
| 3206 | 1102.62 | 2022-07-15 | 77 | 1 | 8 | Actual |
| 35118 | 183.00 | 2025-01-12 | 77 | 2 | 6 | Actual |
| 18004 | 363.00 | 2023-09-14 | 77 | 6 | 6 | Actual |
| 28286 | 556.00 | 2024-07-14 | 77 | 1 | 6 | Actual |
| 9332 | 650.00 | 2023-01-12 | 77 | 1 | 5 | Budget |
| 2658 | 676.00 | 2022-07-15 | 77 | 6 | 5 | Actual |
| 36183 | 846.00 | 2025-02-12 | 77 | 6 | 5 | Actual |
| 18924 | 370.00 | 2023-10-14 | 77 | 3 | 6 | Actual |
| 7010 | 550.00 | 2022-11-14 | 77 | 6 | 4 | Budget |
| 25693 | 1310.00 | 2024-05-13 | 77 | 1 | 3 | Actual |
| 10914 | 855.00 | 2023-02-12 | 77 | 1 | 7 | Actual |
| 3066 | 850.00 | 2022-07-15 | 77 | 1 | 7 | Budget |
| 4653 | 200.00 | 2022-09-14 | 77 | 7 | 3 | Budget |
| 16941 | 193.00 | 2023-08-14 | 77 | 5 | 6 | Actual |
| 8680 | 850.00 | 2022-12-15 | 77 | 1 | 7 | Budget |
| 34611 | 719.92 | 2024-12-14 | 77 | 6 | 12 | Actual |
| 4002 | 340.00 | 2022-08-14 | 77 | 4 | 6 | Actual |
| 25377 | 49.70 | 2024-04-13 | 77 | 2 | 11 | Actual |
| 28604 | 982.92 | 2024-07-14 | 77 | 2 | 8 | Actual |
| 26086 | 242.00 | 2024-05-13 | 77 | 4 | 6 | Actual |
| 11708 | 480.00 | 2023-03-14 | 77 | 1 | 6 | Budget |
| 7277 | 255.00 | 2022-11-14 | 77 | 2 | 6 | Actual |
| 26656 | 57.14 | 2024-05-13 | 77 | 6 | 12 | Actual |
| 1478 | 650.00 | 2022-06-14 | 77 | 1 | 5 | Budget |
| 13167 | 784.00 | 2023-04-14 | 77 | 1 | 7 | Actual |
Generated 2025-06-13 20:39:22.367 UTC