[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 721 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3780 | 684.00 | 2022-07-24 | 77 | 6 | 5 | Actual |
| 31923 | 1080.00 | 2024-09-22 | 77 | 6 | 7 | Actual |
| 1762 | 450.00 | 2022-05-24 | 77 | 4 | 6 | Actual |
| 38120 | 506.52 | 2025-02-21 | 77 | 1 | 13 | Actual |
| 37909 | 79.48 | 2025-02-21 | 77 | 5 | 11 | Actual |
| 8495 | 379.00 | 2022-11-24 | 77 | 4 | 6 | Actual |
| 28313 | 139.00 | 2024-06-23 | 77 | 2 | 6 | Actual |
| 18154 | 1105.65 | 2023-08-24 | 77 | 1 | 8 | Actual |
| 21716 | 185.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 19684 | 396.00 | 2023-10-24 | 77 | 7 | 3 | Actual |
| 17807 | 655.00 | 2023-08-24 | 77 | 6 | 5 | Actual |
| 9934 | 650.00 | 2022-12-22 | 77 | 1 | 8 | Budget |
| 37177 | 317.00 | 2025-02-21 | 77 | 7 | 3 | Actual |
| 12226 | 280.00 | 2023-02-21 | 77 | 2 | 8 | Budget |
| 7617 | 741.00 | 2022-10-24 | 77 | 6 | 7 | Actual |
| 28193 | 1053.00 | 2024-06-23 | 77 | 1 | 5 | Actual |
| 24788 | 473.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 30884 | 785.94 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 39180 | 195.44 | 2025-03-24 | 77 | 2 | 12 | Actual |
| 13895 | 293.00 | 2023-04-23 | 77 | 4 | 6 | Actual |
| 16267 | 134.80 | 2023-06-24 | 77 | 3 | 11 | Actual |
| 17865 | 432.00 | 2023-08-24 | 77 | 1 | 6 | Actual |
| 14170 | 716.25 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 15709 | 644.00 | 2023-06-24 | 77 | 1 | 5 | Actual |
| 14430 | 18.84 | 2023-04-23 | 77 | 2 | 12 | Actual |
| 16941 | 193.00 | 2023-07-24 | 77 | 5 | 6 | Actual |
| 10505 | 686.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
| 745 | 417.00 | 2022-04-23 | 77 | 6 | 6 | Actual |
| 22452 | 274.17 | 2023-12-22 | 77 | 6 | 11 | Actual |
| 15439 | 55.02 | 2023-05-24 | 77 | 6 | 12 | Actual |
| 7745 | 413.21 | 2022-10-24 | 77 | 2 | 8 | Actual |
| 15999 | 1004.00 | 2023-06-24 | 77 | 1 | 7 | Actual |
| 19478 | 20.97 | 2023-09-23 | 77 | 1 | 12 | Actual |
| 24198 | 1301.11 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 21334 | 226.30 | 2023-11-24 | 77 | 1 | 11 | Actual |
| 26502 | 190.12 | 2024-04-22 | 77 | 4 | 11 | Actual |
| 19839 | 518.00 | 2023-10-24 | 77 | 6 | 5 | Actual |
| 20954 | 111.00 | 2023-11-24 | 77 | 2 | 6 | Actual |
| 30976 | 625.24 | 2024-08-23 | 77 | 1 | 11 | Actual |
| 2463 | 950.00 | 2022-06-24 | 77 | 1 | 4 | Budget |
| 27043 | 1145.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
| 31329 | 696.00 | 2024-08-23 | 77 | 6 | 13 | Actual |
| 12758 | 550.00 | 2023-03-24 | 77 | 6 | 5 | Budget |
| 10447 | 650.00 | 2023-01-22 | 77 | 1 | 5 | Budget |
| 12099 | 650.00 | 2023-02-21 | 77 | 6 | 7 | Budget |
| 3580 | 970.00 | 2022-07-24 | 77 | 1 | 4 | Actual |
| 35701 | 445.45 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 19158 | 1514.75 | 2023-09-23 | 77 | 1 | 8 | Actual |
Generated 2025-05-23 07:37:35.737 UTC