[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 77 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27626 | 400.77 | 2024-06-17 | 77 | 4 | 11 | Actual |
| 27452 | 1037.46 | 2024-06-17 | 77 | 2 | 8 | Actual |
| 2928 | 200.00 | 2022-07-19 | 77 | 5 | 6 | Budget |
| 33519 | 441.61 | 2024-11-17 | 77 | 1 | 13 | Actual |
| 24881 | 595.00 | 2024-04-17 | 77 | 6 | 5 | Actual |
| 34785 | 1455.00 | 2025-01-16 | 77 | 1 | 3 | Actual |
| 2833 | 620.00 | 2022-07-19 | 77 | 3 | 6 | Actual |
| 14609 | 169.00 | 2023-06-18 | 77 | 7 | 3 | Actual |
| 10584 | 468.00 | 2023-02-16 | 77 | 1 | 6 | Actual |
| 638 | 344.00 | 2022-05-18 | 77 | 4 | 6 | Actual |
| 24669 | 855.00 | 2024-04-17 | 77 | 6 | 3 | Actual |
| 6498 | 686.00 | 2022-10-18 | 77 | 6 | 7 | Actual |
| 17560 | 1368.00 | 2023-09-18 | 77 | 1 | 3 | Actual |
| 16974 | 320.00 | 2023-08-18 | 77 | 6 | 6 | Actual |
| 3393 | 480.00 | 2022-08-18 | 77 | 1 | 3 | Budget |
| 20657 | 826.00 | 2023-12-19 | 77 | 6 | 3 | Actual |
| 5700 | 299.00 | 2022-10-18 | 77 | 6 | 3 | Actual |
| 15348 | 262.47 | 2023-06-18 | 77 | 6 | 11 | Actual |
| 4841 | 720.00 | 2022-09-18 | 77 | 1 | 5 | Actual |
| 5887 | 550.00 | 2022-10-18 | 77 | 6 | 4 | Budget |
| 13954 | 323.00 | 2023-05-18 | 77 | 6 | 6 | Actual |
| 4436 | 620.79 | 2022-08-18 | 77 | 6 | 8 | Actual |
| 31092 | 517.79 | 2024-09-17 | 77 | 6 | 11 | Actual |
| 35381 | 1826.87 | 2025-01-16 | 77 | 1 | 8 | Actual |
| 36268 | 136.00 | 2025-02-16 | 77 | 2 | 6 | Actual |
| 16834 | 432.00 | 2023-08-18 | 77 | 1 | 6 | Actual |
| 29495 | 538.00 | 2024-08-17 | 77 | 3 | 6 | Actual |
| 30473 | 1122.00 | 2024-09-17 | 77 | 1 | 5 | Actual |
| 28341 | 610.00 | 2024-07-18 | 77 | 3 | 6 | Actual |
| 28778 | 351.83 | 2024-07-18 | 77 | 4 | 11 | Actual |
| 31031 | 440.13 | 2024-09-17 | 77 | 3 | 11 | Actual |
| 5498 | 634.43 | 2022-09-18 | 77 | 2 | 8 | Actual |
| 12884 | 200.00 | 2023-04-18 | 77 | 2 | 6 | Budget |
| 38327 | 245.00 | 2025-04-18 | 77 | 7 | 3 | Actual |
| 19684 | 396.00 | 2023-11-18 | 77 | 7 | 3 | Actual |
| 18811 | 729.00 | 2023-10-18 | 77 | 6 | 5 | Actual |
| 5965 | 734.00 | 2022-10-18 | 77 | 1 | 5 | Actual |
| 16915 | 267.00 | 2023-08-18 | 77 | 4 | 6 | Actual |
| 21744 | 794.00 | 2024-01-16 | 77 | 1 | 4 | Actual |
| 16120 | 751.10 | 2023-07-19 | 77 | 2 | 8 | Actual |
| 15496 | 1540.00 | 2023-07-19 | 77 | 1 | 3 | Actual |
| 15260 | 48.63 | 2023-06-18 | 77 | 2 | 11 | Actual |
| 38235 | 1381.00 | 2025-04-18 | 77 | 1 | 3 | Actual |
| 6902 | 126.00 | 2022-11-18 | 77 | 7 | 3 | Actual |
| 7011 | 693.00 | 2022-11-18 | 77 | 6 | 4 | Actual |
| 23937 | 78.00 | 2024-03-17 | 77 | 2 | 6 | Actual |
| 10506 | 550.00 | 2023-02-16 | 77 | 6 | 5 | Budget |
| 5560 | 492.00 | 2022-09-18 | 77 | 6 | 8 | Actual |
Generated 2025-06-17 22:00:41.016 UTC