[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 680 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33105 | 1928.39 | 2024-11-19 | 77 | 1 | 8 | Actual |
| 34376 | 141.19 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 22692 | 342.00 | 2024-02-18 | 77 | 7 | 3 | Actual |
| 4701 | 950.00 | 2022-09-20 | 77 | 1 | 4 | Budget |
| 25079 | 378.00 | 2024-04-19 | 77 | 6 | 6 | Actual |
| 19100 | 918.00 | 2023-10-20 | 77 | 6 | 7 | Actual |
| 28367 | 375.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 24140 | 777.00 | 2024-03-19 | 77 | 6 | 7 | Actual |
| 12554 | 950.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 4002 | 340.00 | 2022-08-20 | 77 | 4 | 6 | Actual |
| 23223 | 578.36 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 12836 | 468.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 17124 | 1255.65 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 32602 | 365.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 13814 | 389.00 | 2023-05-20 | 77 | 1 | 6 | Actual |
| 25171 | 818.00 | 2024-04-19 | 77 | 6 | 7 | Actual |
| 8868 | 513.21 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 36296 | 589.00 | 2025-02-18 | 77 | 3 | 6 | Actual |
| 16321 | 51.82 | 2023-07-21 | 77 | 5 | 11 | Actual |
| 36381 | 347.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 17353 | 44.38 | 2023-08-20 | 77 | 5 | 11 | Actual |
| 22755 | 489.00 | 2024-02-18 | 77 | 6 | 4 | Actual |
| 36348 | 263.00 | 2025-02-18 | 77 | 5 | 6 | Actual |
| 2136 | 578.36 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 8131 | 636.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 11301 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 10633 | 200.00 | 2023-02-18 | 77 | 2 | 6 | Budget |
| 24788 | 473.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 6154 | 220.00 | 2022-10-20 | 77 | 2 | 6 | Actual |
| 2881 | 380.00 | 2022-07-21 | 77 | 4 | 6 | Budget |
| 23965 | 382.00 | 2024-03-19 | 77 | 3 | 6 | Actual |
| 17772 | 589.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 32009 | 907.16 | 2024-10-19 | 77 | 2 | 8 | Actual |
| 744 | 380.00 | 2022-05-20 | 77 | 6 | 6 | Budget |
| 10834 | 389.00 | 2023-02-18 | 77 | 6 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-21 | 77 | 1 | 4 | Actual |
| 27241 | 204.00 | 2024-06-19 | 77 | 5 | 6 | Actual |
| 5080 | 495.00 | 2022-09-20 | 77 | 3 | 6 | Actual |
| 28016 | 983.00 | 2024-07-20 | 77 | 6 | 3 | Actual |
| 28135 | 1026.00 | 2024-07-20 | 77 | 6 | 4 | Actual |
| 4189 | 741.00 | 2022-08-20 | 77 | 1 | 7 | Actual |
| 35701 | 445.45 | 2025-01-18 | 77 | 1 | 12 | Actual |
| 33940 | 520.00 | 2024-12-20 | 77 | 1 | 6 | Actual |
| 38327 | 245.00 | 2025-04-20 | 77 | 7 | 3 | Actual |
| 7419 | 176.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 11567 | 705.00 | 2023-03-20 | 77 | 1 | 5 | Actual |
| 36559 | 875.34 | 2025-02-18 | 77 | 2 | 8 | Actual |
| 12981 | 380.00 | 2023-04-20 | 77 | 4 | 6 | Budget |
Generated 2025-06-19 15:02:44.979 UTC