[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 7 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37446 | 599.00 | 2025-02-19 | 77 | 3 | 6 | Actual |
| 37177 | 317.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 11300 | 360.00 | 2023-02-19 | 77 | 6 | 3 | Actual |
| 28897 | 557.15 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 9565 | 480.00 | 2022-12-20 | 77 | 3 | 6 | Budget |
| 9390 | 650.00 | 2022-12-20 | 77 | 6 | 5 | Budget |
| 24846 | 571.00 | 2024-03-21 | 77 | 1 | 5 | Actual |
| 4250 | 630.00 | 2022-07-22 | 77 | 6 | 7 | Actual |
| 1810 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
| 4574 | 280.00 | 2022-08-22 | 77 | 6 | 3 | Budget |
| 9795 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 12695 | 769.00 | 2023-03-22 | 77 | 1 | 5 | Actual |
| 4436 | 620.79 | 2022-07-22 | 77 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 11958 | 380.00 | 2023-02-19 | 77 | 6 | 6 | Budget |
| 20534 | 20.97 | 2023-10-22 | 77 | 2 | 12 | Actual |
| 21276 | 614.73 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 30673 | 221.00 | 2024-08-21 | 77 | 5 | 6 | Actual |
| 35409 | 935.95 | 2024-12-20 | 77 | 2 | 8 | Actual |
| 18718 | 527.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
| 13418 | 380.00 | 2023-03-22 | 77 | 6 | 8 | Budget |
| 20129 | 691.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 37588 | 1353.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
| 34491 | 609.28 | 2024-11-21 | 77 | 6 | 11 | Actual |
| 9007 | 490.00 | 2022-12-20 | 77 | 1 | 3 | Actual |
| 272 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
| 1950 | 850.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
| 15616 | 684.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
| 3454 | 280.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
| 30086 | 643.32 | 2024-07-21 | 77 | 6 | 12 | Actual |
| 27215 | 366.00 | 2024-05-21 | 77 | 4 | 6 | Actual |
| 14552 | 999.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
| 18599 | 858.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
| 7090 | 611.00 | 2022-10-22 | 77 | 1 | 5 | Actual |
| 25787 | 264.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 18328 | 144.38 | 2023-08-22 | 77 | 3 | 11 | Actual |
| 8272 | 630.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
| 15744 | 547.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 11709 | 515.00 | 2023-02-19 | 77 | 1 | 6 | Actual |
| 32758 | 1137.00 | 2024-10-21 | 77 | 6 | 5 | Actual |
| 8542 | 304.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
| 8680 | 850.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
| 28393 | 260.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
| 27043 | 1145.00 | 2024-05-21 | 77 | 1 | 5 | Actual |
| 5173 | 236.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
| 24545 | 11.40 | 2024-02-19 | 77 | 2 | 12 | Actual |
| 84 | 380.00 | 2022-04-21 | 77 | 6 | 3 | Budget |
Generated 2025-05-22 01:46:35.956 UTC