[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 730 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1154 | 545.00 | 2022-06-17 | 77 | 1 | 3 | Actual |
| 10261 | 134.00 | 2023-02-15 | 77 | 7 | 3 | Actual |
| 14403 | 31.61 | 2023-05-17 | 77 | 1 | 12 | Actual |
| 1399 | 594.00 | 2022-06-17 | 77 | 6 | 4 | Actual |
| 6106 | 410.00 | 2022-10-17 | 77 | 1 | 6 | Actual |
| 25787 | 264.00 | 2024-05-16 | 77 | 7 | 3 | Actual |
| 13229 | 579.00 | 2023-04-17 | 77 | 6 | 7 | Actual |
| 23696 | 189.00 | 2024-03-16 | 77 | 7 | 3 | Actual |
| 20565 | 61.40 | 2023-11-17 | 77 | 6 | 12 | Actual |
| 20415 | 101.82 | 2023-11-17 | 77 | 5 | 11 | Actual |
| 21008 | 302.00 | 2023-12-18 | 77 | 4 | 6 | Actual |
| 27806 | 712.47 | 2024-06-16 | 77 | 6 | 12 | Actual |
| 25136 | 1069.00 | 2024-04-16 | 77 | 1 | 7 | Actual |
| 28696 | 665.67 | 2024-07-17 | 77 | 1 | 11 | Actual |
| 7277 | 255.00 | 2022-11-17 | 77 | 2 | 6 | Actual |
| 7419 | 176.00 | 2022-11-17 | 77 | 5 | 6 | Actual |
| 13357 | 534.42 | 2023-04-17 | 77 | 2 | 8 | Actual |
| 3907 | 200.00 | 2022-08-17 | 77 | 2 | 6 | Budget |
| 13503 | 1458.00 | 2023-05-17 | 77 | 1 | 3 | Actual |
| 5233 | 372.00 | 2022-09-17 | 77 | 6 | 6 | Actual |
| 25257 | 661.70 | 2024-04-16 | 77 | 2 | 8 | Actual |
| 32453 | 613.54 | 2024-10-16 | 77 | 6 | 13 | Actual |
| 5127 | 280.00 | 2022-09-17 | 77 | 4 | 6 | Budget |
| 37446 | 599.00 | 2025-03-17 | 77 | 3 | 6 | Actual |
| 4111 | 463.00 | 2022-08-17 | 77 | 6 | 6 | Actual |
| 6764 | 644.00 | 2022-11-17 | 77 | 1 | 3 | Actual |
| 36438 | 1621.00 | 2025-02-15 | 77 | 1 | 7 | Actual |
| 7479 | 344.00 | 2022-11-17 | 77 | 6 | 6 | Actual |
| 6436 | 810.00 | 2022-10-17 | 77 | 1 | 7 | Actual |
| 38648 | 266.00 | 2025-04-17 | 77 | 5 | 6 | Actual |
| 37298 | 1337.00 | 2025-03-17 | 77 | 1 | 5 | Actual |
| 9252 | 550.00 | 2023-01-15 | 77 | 6 | 4 | Budget |
| 20954 | 111.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
| 35701 | 445.45 | 2025-01-15 | 77 | 1 | 12 | Actual |
| 15260 | 48.63 | 2023-06-17 | 77 | 2 | 11 | Actual |
| 5080 | 495.00 | 2022-09-17 | 77 | 3 | 6 | Actual |
| 12366 | 535.00 | 2023-04-17 | 77 | 1 | 3 | Actual |
| 24106 | 1004.00 | 2024-03-16 | 77 | 1 | 7 | Actual |
| 35323 | 1111.00 | 2025-01-15 | 77 | 6 | 7 | Actual |
| 13597 | 356.00 | 2023-05-17 | 77 | 7 | 3 | Actual |
| 36322 | 415.00 | 2025-02-15 | 77 | 4 | 6 | Actual |
| 414 | 667.00 | 2022-05-17 | 77 | 6 | 5 | Actual |
| 37909 | 79.48 | 2025-03-17 | 77 | 5 | 11 | Actual |
| 35443 | 993.52 | 2025-01-15 | 77 | 6 | 8 | Actual |
| 9145 | 100.00 | 2023-01-15 | 77 | 7 | 3 | Budget |
| 25291 | 661.70 | 2024-04-16 | 77 | 6 | 8 | Actual |
| 38390 | 1009.00 | 2025-04-17 | 77 | 6 | 4 | Actual |
| 15287 | 135.87 | 2023-06-17 | 77 | 3 | 11 | Actual |
Generated 2025-06-16 08:48:12.253 UTC