[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 735 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36148 | 1288.00 | 2025-01-19 | 77 | 1 | 5 | Actual |
| 3254 | 422.30 | 2022-06-21 | 77 | 2 | 8 | Actual |
| 8399 | 236.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
| 17152 | 534.42 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 24460 | 288.00 | 2024-02-18 | 77 | 6 | 11 | Actual |
| 16355 | 201.83 | 2023-06-21 | 77 | 6 | 11 | Actual |
| 15348 | 262.47 | 2023-05-21 | 77 | 6 | 11 | Actual |
| 14258 | 52.89 | 2023-04-20 | 77 | 2 | 11 | Actual |
| 35501 | 665.67 | 2024-12-19 | 77 | 1 | 11 | Actual |
| 19712 | 895.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 37531 | 446.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 14903 | 209.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 3906 | 241.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
| 36296 | 589.00 | 2025-01-19 | 77 | 3 | 6 | Actual |
| 13625 | 775.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 15999 | 1004.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 11709 | 515.00 | 2023-02-18 | 77 | 1 | 6 | Actual |
| 24399 | 184.81 | 2024-02-18 | 77 | 4 | 11 | Actual |
| 35529 | 306.08 | 2024-12-19 | 77 | 2 | 11 | Actual |
| 36850 | 379.49 | 2025-01-19 | 77 | 1 | 12 | Actual |
| 27687 | 426.30 | 2024-05-20 | 77 | 6 | 11 | Actual |
| 10974 | 756.00 | 2023-01-19 | 77 | 6 | 7 | Actual |
| 1762 | 450.00 | 2022-05-21 | 77 | 4 | 6 | Actual |
| 34079 | 362.00 | 2024-11-20 | 77 | 6 | 6 | Actual |
| 18976 | 137.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 6356 | 380.00 | 2022-09-20 | 77 | 6 | 6 | Budget |
| 29017 | 488.98 | 2024-06-20 | 77 | 1 | 13 | Actual |
| 22692 | 342.00 | 2024-01-19 | 77 | 7 | 3 | Actual |
| 33105 | 1928.39 | 2024-10-20 | 77 | 1 | 8 | Actual |
| 2736 | 426.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 20507 | 26.29 | 2023-10-21 | 77 | 1 | 12 | Actual |
| 38596 | 543.00 | 2025-03-21 | 77 | 3 | 6 | Actual |
| 1809 | 177.00 | 2022-05-21 | 77 | 5 | 6 | Actual |
| 16321 | 51.82 | 2023-06-21 | 77 | 5 | 11 | Actual |
| 11053 | 750.00 | 2023-01-19 | 77 | 1 | 8 | Budget |
| 8071 | 1123.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
| 10369 | 523.00 | 2023-01-19 | 77 | 6 | 4 | Actual |
| 4574 | 280.00 | 2022-08-21 | 77 | 6 | 3 | Budget |
| 12837 | 480.00 | 2023-03-21 | 77 | 1 | 6 | Budget |
| 14729 | 728.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 6625 | 546.55 | 2022-09-20 | 77 | 2 | 8 | Actual |
| 13028 | 200.00 | 2023-03-21 | 77 | 5 | 6 | Budget |
| 12616 | 741.00 | 2023-03-21 | 77 | 6 | 4 | Actual |
| 27599 | 452.90 | 2024-05-20 | 77 | 3 | 11 | Actual |
| 37333 | 1031.00 | 2025-02-18 | 77 | 6 | 5 | Actual |
| 2881 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
| 7372 | 450.00 | 2022-10-21 | 77 | 4 | 6 | Actual |
| 31634 | 1085.00 | 2024-09-19 | 77 | 6 | 5 | Actual |
Generated 2025-05-20 09:01:28.733 UTC