[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 729 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22218 | 1264.74 | 2024-01-19 | 77 | 1 | 8 | Actual |
| 14764 | 513.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 12287 | 513.21 | 2023-03-21 | 77 | 6 | 8 | Actual |
| 21535 | 41.19 | 2023-12-22 | 77 | 1 | 12 | Actual |
| 34136 | 1652.00 | 2024-12-21 | 77 | 1 | 7 | Actual |
| 3580 | 970.00 | 2022-08-21 | 77 | 1 | 4 | Actual |
| 33635 | 1517.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 2414 | 140.00 | 2022-07-22 | 77 | 7 | 3 | Actual |
| 38681 | 459.00 | 2025-04-21 | 77 | 6 | 6 | Actual |
| 5701 | 280.00 | 2022-10-21 | 77 | 6 | 3 | Budget |
| 17326 | 180.55 | 2023-08-21 | 77 | 4 | 11 | Actual |
| 11426 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 3858 | 527.00 | 2022-08-21 | 77 | 1 | 6 | Actual |
| 8447 | 480.00 | 2022-12-22 | 77 | 3 | 6 | Budget |
| 22009 | 318.00 | 2024-01-19 | 77 | 4 | 6 | Actual |
| 22125 | 960.00 | 2024-01-19 | 77 | 1 | 7 | Actual |
| 6624 | 380.00 | 2022-10-21 | 77 | 2 | 8 | Budget |
| 23852 | 565.00 | 2024-03-20 | 77 | 6 | 5 | Actual |
| 744 | 380.00 | 2022-05-21 | 77 | 6 | 6 | Budget |
| 9389 | 623.00 | 2023-01-19 | 77 | 6 | 5 | Actual |
| 20982 | 449.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 14345 | 175.23 | 2023-05-21 | 77 | 6 | 11 | Actual |
| 8601 | 380.00 | 2022-12-22 | 77 | 6 | 6 | Budget |
| 17560 | 1368.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 14430 | 18.84 | 2023-05-21 | 77 | 2 | 12 | Actual |
| 22932 | 74.00 | 2024-02-19 | 77 | 2 | 6 | Actual |
| 9192 | 1000.00 | 2023-01-19 | 77 | 1 | 4 | Budget |
| 12227 | 425.33 | 2023-03-21 | 77 | 2 | 8 | Actual |
| 34171 | 1039.00 | 2024-12-21 | 77 | 6 | 7 | Actual |
| 2520 | 550.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
| 29580 | 464.00 | 2024-08-20 | 77 | 6 | 6 | Actual |
| 16471 | 37.99 | 2023-07-22 | 77 | 6 | 12 | Actual |
| 10775 | 215.00 | 2023-02-19 | 77 | 5 | 6 | Actual |
| 26360 | 1022.31 | 2024-05-20 | 77 | 6 | 8 | Actual |
| 7011 | 693.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 15999 | 1004.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 2415 | 100.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 5700 | 299.00 | 2022-10-21 | 77 | 6 | 3 | Actual |
| 16563 | 873.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 20388 | 175.23 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 18004 | 363.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 21362 | 152.89 | 2023-12-22 | 77 | 2 | 11 | Actual |
| 85 | 346.00 | 2022-05-21 | 77 | 6 | 3 | Actual |
| 27366 | 1111.00 | 2024-06-20 | 77 | 6 | 7 | Actual |
| 15406 | 30.55 | 2023-06-21 | 77 | 1 | 12 | Actual |
| 37391 | 461.00 | 2025-03-21 | 77 | 1 | 6 | Actual |
| 4652 | 184.00 | 2022-09-21 | 77 | 7 | 3 | Actual |
| 26741 | 718.81 | 2024-05-20 | 77 | 2 | 13 | Actual |
Generated 2025-06-20 07:48:11.793 UTC