[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 713 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11052 | 1240.50 | 2023-02-16 | 77 | 1 | 8 | Actual |
| 591 | 558.00 | 2022-05-18 | 77 | 3 | 6 | Actual |
| 18382 | 49.70 | 2023-09-18 | 77 | 5 | 11 | Actual |
| 33755 | 1522.00 | 2024-12-18 | 77 | 1 | 4 | Actual |
| 2088 | 1037.46 | 2022-06-18 | 77 | 1 | 8 | Actual |
| 1809 | 177.00 | 2022-06-18 | 77 | 5 | 6 | Actual |
| 32420 | 734.60 | 2024-10-17 | 77 | 2 | 13 | Actual |
| 14461 | 57.14 | 2023-05-18 | 77 | 6 | 12 | Actual |
| 10369 | 523.00 | 2023-02-16 | 77 | 6 | 4 | Actual |
| 35971 | 912.00 | 2025-02-16 | 77 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2024-02-16 | 77 | 1 | 3 | Actual |
| 26951 | 1749.00 | 2024-06-17 | 77 | 1 | 4 | Actual |
| 33399 | 352.89 | 2024-11-17 | 77 | 1 | 12 | Actual |
| 34348 | 799.71 | 2024-12-18 | 77 | 1 | 11 | Actual |
| 36760 | 148.63 | 2025-02-16 | 77 | 5 | 11 | Actual |
| 165 | 100.00 | 2022-05-18 | 77 | 7 | 3 | Budget |
| 24966 | 71.00 | 2024-04-17 | 77 | 2 | 6 | Actual |
| 23547 | 47.57 | 2024-02-16 | 77 | 6 | 12 | Actual |
| 39094 | 517.79 | 2025-04-18 | 77 | 6 | 11 | Actual |
| 25815 | 1145.00 | 2024-05-17 | 77 | 1 | 4 | Actual |
| 2737 | 380.00 | 2022-07-19 | 77 | 1 | 6 | Budget |
| 29017 | 488.98 | 2024-07-18 | 77 | 1 | 13 | Actual |
| 39299 | 838.11 | 2025-04-18 | 77 | 2 | 13 | Actual |
| 542 | 189.00 | 2022-05-18 | 77 | 2 | 6 | Actual |
| 4982 | 430.00 | 2022-09-18 | 77 | 1 | 6 | Actual |
| 7150 | 650.00 | 2022-11-18 | 77 | 6 | 5 | Budget |
| 23223 | 578.36 | 2024-02-16 | 77 | 2 | 8 | Actual |
| 19100 | 918.00 | 2023-10-18 | 77 | 6 | 7 | Actual |
| 15406 | 30.55 | 2023-06-18 | 77 | 1 | 12 | Actual |
| 33461 | 750.77 | 2024-11-17 | 77 | 6 | 12 | Actual |
| 31058 | 381.62 | 2024-09-17 | 77 | 4 | 11 | Actual |
| 354 | 650.00 | 2022-05-18 | 77 | 1 | 5 | Budget |
| 13814 | 389.00 | 2023-05-18 | 77 | 1 | 6 | Actual |
| 1155 | 480.00 | 2022-06-18 | 77 | 1 | 3 | Budget |
| 37498 | 274.00 | 2025-03-18 | 77 | 5 | 6 | Actual |
| 39033 | 493.32 | 2025-04-18 | 77 | 4 | 11 | Actual |
| 21214 | 1560.20 | 2023-12-19 | 77 | 1 | 8 | Actual |
| 10183 | 280.00 | 2023-02-16 | 77 | 6 | 3 | Budget |
| 34229 | 1631.41 | 2024-12-18 | 77 | 1 | 8 | Actual |
| 3392 | 497.00 | 2022-08-18 | 77 | 1 | 3 | Actual |
| 6203 | 480.00 | 2022-10-18 | 77 | 3 | 6 | Budget |
| 8928 | 280.00 | 2022-12-19 | 77 | 6 | 8 | Budget |
| 26475 | 193.32 | 2024-05-17 | 77 | 3 | 11 | Actual |
| 6356 | 380.00 | 2022-10-18 | 77 | 6 | 6 | Budget |
| 20306 | 345.45 | 2023-11-18 | 77 | 1 | 11 | Actual |
| 35762 | 827.37 | 2025-01-16 | 77 | 6 | 12 | Actual |
| 38028 | 105.02 | 2025-03-18 | 77 | 2 | 12 | Actual |
| 34430 | 396.51 | 2024-12-18 | 77 | 4 | 11 | Actual |
Generated 2025-06-18 01:10:02.235 UTC