[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 670 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30508 | 917.00 | 2024-09-18 | 77 | 6 | 5 | Actual |
| 13625 | 775.00 | 2023-05-19 | 77 | 1 | 4 | Actual |
| 2197 | 380.00 | 2022-06-19 | 77 | 6 | 8 | Budget |
| 31541 | 940.00 | 2024-10-18 | 77 | 6 | 4 | Actual |
| 13088 | 389.00 | 2023-04-19 | 77 | 6 | 6 | Actual |
| 9856 | 491.00 | 2023-01-17 | 77 | 6 | 7 | Actual |
| 35529 | 306.08 | 2025-01-17 | 77 | 2 | 11 | Actual |
| 13357 | 534.42 | 2023-04-19 | 77 | 2 | 8 | Actual |
| 39299 | 838.11 | 2025-04-19 | 77 | 2 | 13 | Actual |
| 7945 | 380.00 | 2022-12-20 | 77 | 6 | 3 | Budget |
| 25229 | 1351.11 | 2024-04-18 | 77 | 1 | 8 | Actual |
| 16648 | 790.00 | 2023-08-19 | 77 | 1 | 4 | Actual |
| 16915 | 267.00 | 2023-08-19 | 77 | 4 | 6 | Actual |
| 34021 | 357.00 | 2024-12-19 | 77 | 4 | 6 | Actual |
| 19536 | 48.63 | 2023-10-19 | 77 | 6 | 12 | Actual |
| 14609 | 169.00 | 2023-06-19 | 77 | 7 | 3 | Actual |
| 25404 | 148.63 | 2024-04-18 | 77 | 3 | 11 | Actual |
| 8131 | 636.00 | 2022-12-20 | 77 | 6 | 4 | Actual |
| 21008 | 302.00 | 2023-12-20 | 77 | 4 | 6 | Actual |
| 2136 | 578.36 | 2022-06-19 | 77 | 2 | 8 | Actual |
| 18096 | 691.00 | 2023-09-19 | 77 | 6 | 7 | Actual |
| 34430 | 396.51 | 2024-12-19 | 77 | 4 | 11 | Actual |
| 11567 | 705.00 | 2023-03-19 | 77 | 1 | 5 | Actual |
| 27864 | 348.63 | 2024-06-18 | 77 | 1 | 13 | Actual |
| 36706 | 403.96 | 2025-02-17 | 77 | 3 | 11 | Actual |
| 26112 | 161.00 | 2024-05-18 | 77 | 5 | 6 | Actual |
| 32210 | 152.89 | 2024-10-18 | 77 | 5 | 11 | Actual |
| 10632 | 193.00 | 2023-02-17 | 77 | 2 | 6 | Actual |
| 21334 | 226.30 | 2023-12-20 | 77 | 1 | 11 | Actual |
| 36733 | 326.30 | 2025-02-17 | 77 | 4 | 11 | Actual |
| 12099 | 650.00 | 2023-03-19 | 77 | 6 | 7 | Budget |
| 29226 | 372.00 | 2024-08-18 | 77 | 7 | 3 | Actual |
| 7478 | 380.00 | 2022-11-19 | 77 | 6 | 6 | Budget |
| 18599 | 858.00 | 2023-10-19 | 77 | 6 | 3 | Actual |
| 11900 | 200.00 | 2023-03-19 | 77 | 5 | 6 | Budget |
| 28135 | 1026.00 | 2024-07-19 | 77 | 6 | 4 | Actual |
| 8071 | 1123.00 | 2022-12-20 | 77 | 1 | 4 | Actual |
| 9252 | 550.00 | 2023-01-17 | 77 | 6 | 4 | Budget |
| 9253 | 763.00 | 2023-01-17 | 77 | 6 | 4 | Actual |
| 9067 | 380.00 | 2023-01-17 | 77 | 6 | 3 | Budget |
| 31297 | 581.96 | 2024-09-18 | 77 | 2 | 13 | Actual |
| 37800 | 580.56 | 2025-03-19 | 77 | 1 | 11 | Actual |
| 35091 | 405.00 | 2025-01-17 | 77 | 1 | 6 | Actual |
| 17946 | 222.00 | 2023-09-19 | 77 | 4 | 6 | Actual |
| 10834 | 389.00 | 2023-02-17 | 77 | 6 | 6 | Actual |
| 35118 | 183.00 | 2025-01-17 | 77 | 2 | 6 | Actual |
| 4329 | 750.00 | 2022-08-19 | 77 | 1 | 8 | Budget |
| 33461 | 750.77 | 2024-11-18 | 77 | 6 | 12 | Actual |
Generated 2025-06-18 14:07:56.868 UTC