[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 725 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11378 | 90.00 | 2023-03-18 | 77 | 7 | 3 | Actual |
| 29044 | 1024.08 | 2024-07-18 | 77 | 2 | 13 | Actual |
| 36911 | 620.98 | 2025-02-16 | 77 | 6 | 12 | Actual |
| 27891 | 929.34 | 2024-06-17 | 77 | 2 | 13 | Actual |
| 10632 | 193.00 | 2023-02-16 | 77 | 2 | 6 | Actual |
| 3955 | 435.00 | 2022-08-18 | 77 | 3 | 6 | Actual |
| 22905 | 337.00 | 2024-02-16 | 77 | 1 | 6 | Actual |
| 25728 | 869.00 | 2024-05-17 | 77 | 6 | 3 | Actual |
| 12695 | 769.00 | 2023-04-18 | 77 | 1 | 5 | Actual |
| 10585 | 480.00 | 2023-02-16 | 77 | 1 | 6 | Budget |
| 30171 | 645.12 | 2024-08-17 | 77 | 2 | 13 | Actual |
| 34290 | 802.61 | 2024-12-18 | 77 | 6 | 8 | Actual |
| 25404 | 148.63 | 2024-04-17 | 77 | 3 | 11 | Actual |
| 3581 | 950.00 | 2022-08-18 | 77 | 1 | 4 | Budget |
| 36850 | 379.49 | 2025-02-16 | 77 | 1 | 12 | Actual |
| 9192 | 1000.00 | 2023-01-16 | 77 | 1 | 4 | Budget |
| 25257 | 661.70 | 2024-04-17 | 77 | 2 | 8 | Actual |
| 11899 | 159.00 | 2023-03-18 | 77 | 5 | 6 | Actual |
| 32129 | 275.23 | 2024-10-17 | 77 | 2 | 11 | Actual |
| 28724 | 209.27 | 2024-07-18 | 77 | 2 | 11 | Actual |
| 15496 | 1540.00 | 2023-07-19 | 77 | 1 | 3 | Actual |
| 10447 | 650.00 | 2023-02-16 | 77 | 1 | 5 | Budget |
| 686 | 200.00 | 2022-05-18 | 77 | 5 | 6 | Budget |
| 4003 | 280.00 | 2022-08-18 | 77 | 4 | 6 | Budget |
| 34491 | 609.28 | 2024-12-18 | 77 | 6 | 11 | Actual |
| 34577 | 211.40 | 2024-12-18 | 77 | 2 | 12 | Actual |
| 26327 | 907.16 | 2024-05-17 | 77 | 2 | 8 | Actual |
| 28286 | 556.00 | 2024-07-18 | 77 | 1 | 6 | Actual |
| 30976 | 625.24 | 2024-09-17 | 77 | 1 | 11 | Actual |
| 7696 | 955.64 | 2022-11-18 | 77 | 1 | 8 | Actual |
| 4189 | 741.00 | 2022-08-18 | 77 | 1 | 7 | Actual |
| 8600 | 438.00 | 2022-12-19 | 77 | 6 | 6 | Actual |
| 18718 | 527.00 | 2023-10-18 | 77 | 6 | 4 | Actual |
| 13659 | 608.00 | 2023-05-18 | 77 | 6 | 4 | Actual |
| 12934 | 550.00 | 2023-04-18 | 77 | 3 | 6 | Budget |
| 9389 | 623.00 | 2023-01-16 | 77 | 6 | 5 | Actual |
| 29289 | 1009.00 | 2024-08-17 | 77 | 6 | 4 | Actual |
| 24994 | 382.00 | 2024-04-17 | 77 | 3 | 6 | Actual |
| 6204 | 562.00 | 2022-10-18 | 77 | 3 | 6 | Actual |
| 15829 | 70.00 | 2023-07-19 | 77 | 2 | 6 | Actual |
| 13418 | 380.00 | 2023-04-18 | 77 | 6 | 8 | Budget |
| 10728 | 372.00 | 2023-02-16 | 77 | 4 | 6 | Actual |
| 5371 | 507.00 | 2022-09-18 | 77 | 6 | 7 | Actual |
| 16034 | 900.00 | 2023-07-19 | 77 | 6 | 7 | Actual |
| 4700 | 1058.00 | 2022-09-18 | 77 | 1 | 4 | Actual |
| 28604 | 982.92 | 2024-07-18 | 77 | 2 | 8 | Actual |
| 16154 | 802.61 | 2023-07-19 | 77 | 6 | 8 | Actual |
| 31031 | 440.13 | 2024-09-17 | 77 | 3 | 11 | Actual |
Generated 2025-06-17 23:26:22.216 UTC