[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 716 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18328 | 144.38 | 2023-08-24 | 77 | 3 | 11 | Actual |
| 6107 | 480.00 | 2022-09-23 | 77 | 1 | 6 | Budget |
| 9067 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 12695 | 769.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
| 20334 | 86.93 | 2023-10-24 | 77 | 2 | 11 | Actual |
| 1014 | 496.54 | 2022-04-23 | 77 | 2 | 8 | Actual |
| 25693 | 1310.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 23515 | 35.87 | 2024-01-22 | 77 | 1 | 12 | Actual |
| 12037 | 750.00 | 2023-02-21 | 77 | 1 | 7 | Budget |
| 6027 | 650.00 | 2022-09-23 | 77 | 6 | 5 | Budget |
| 30798 | 1004.00 | 2024-08-23 | 77 | 6 | 7 | Actual |
| 10973 | 650.00 | 2023-01-22 | 77 | 6 | 7 | Budget |
| 28604 | 982.92 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 25458 | 95.44 | 2024-03-23 | 77 | 5 | 11 | Actual |
| 24788 | 473.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 14903 | 209.00 | 2023-05-24 | 77 | 4 | 6 | Actual |
| 36148 | 1288.00 | 2025-01-22 | 77 | 1 | 5 | Actual |
| 17920 | 467.00 | 2023-08-24 | 77 | 3 | 6 | Actual |
| 22813 | 690.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
| 13659 | 608.00 | 2023-04-23 | 77 | 6 | 4 | Actual |
| 10974 | 756.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
| 5965 | 734.00 | 2022-09-23 | 77 | 1 | 5 | Actual |
| 39272 | 483.72 | 2025-03-24 | 77 | 1 | 13 | Actual |
| 23012 | 229.00 | 2024-01-22 | 77 | 5 | 6 | Actual |
| 15439 | 55.02 | 2023-05-24 | 77 | 6 | 12 | Actual |
| 32871 | 532.00 | 2024-10-23 | 77 | 3 | 6 | Actual |
| 21064 | 309.00 | 2023-11-24 | 77 | 6 | 6 | Actual |
| 8351 | 480.00 | 2022-11-24 | 77 | 1 | 6 | Budget |
| 353 | 691.00 | 2022-04-23 | 77 | 1 | 5 | Actual |
| 33519 | 441.61 | 2024-10-23 | 77 | 1 | 13 | Actual |
| 18811 | 729.00 | 2023-09-23 | 77 | 6 | 5 | Actual |
| 19712 | 895.00 | 2023-10-24 | 77 | 1 | 4 | Actual |
| 8600 | 438.00 | 2022-11-24 | 77 | 6 | 6 | Actual |
| 13417 | 634.43 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 39180 | 195.44 | 2025-03-24 | 77 | 2 | 12 | Actual |
| 5700 | 299.00 | 2022-09-23 | 77 | 6 | 3 | Actual |
| 13841 | 116.00 | 2023-04-23 | 77 | 2 | 6 | Actual |
| 7558 | 963.00 | 2022-10-24 | 77 | 1 | 7 | Actual |
| 26448 | 136.93 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 28751 | 411.41 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 22543 | 63.53 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 16471 | 37.99 | 2023-06-24 | 77 | 6 | 12 | Actual |
| 22246 | 716.25 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 28135 | 1026.00 | 2024-06-23 | 77 | 6 | 4 | Actual |
| 38622 | 299.00 | 2025-03-24 | 77 | 4 | 6 | Actual |
| 29347 | 1031.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
| 8495 | 379.00 | 2022-11-24 | 77 | 4 | 6 | Actual |
| 21744 | 794.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
Generated 2025-05-23 05:19:27.282 UTC