[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 78 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38568 | 212.00 | 2025-03-24 | 77 | 2 | 6 | Actual |
| 2833 | 620.00 | 2022-06-24 | 77 | 3 | 6 | Actual |
| 29382 | 948.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 29730 | 1826.87 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 24 | 535.00 | 2022-04-23 | 77 | 1 | 3 | Actual |
| 29547 | 232.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
| 8023 | 127.00 | 2022-11-24 | 77 | 7 | 3 | Actual |
| 10261 | 134.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 38270 | 938.00 | 2025-03-24 | 77 | 6 | 3 | Actual |
| 3906 | 241.00 | 2022-07-24 | 77 | 2 | 6 | Actual |
| 24788 | 473.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 5498 | 634.43 | 2022-08-24 | 77 | 2 | 8 | Actual |
| 9469 | 547.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
| 31421 | 860.00 | 2024-09-22 | 77 | 6 | 3 | Actual |
| 4190 | 650.00 | 2022-07-24 | 77 | 1 | 7 | Budget |
| 8869 | 380.00 | 2022-11-24 | 77 | 2 | 8 | Budget |
| 23817 | 620.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
| 23604 | 1468.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
| 22337 | 262.47 | 2023-12-22 | 77 | 1 | 11 | Actual |
| 16092 | 1301.11 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 7011 | 693.00 | 2022-10-24 | 77 | 6 | 4 | Actual |
| 12757 | 540.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
| 21659 | 846.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 13356 | 280.00 | 2023-03-24 | 77 | 2 | 8 | Budget |
| 33967 | 126.00 | 2024-11-23 | 77 | 2 | 6 | Actual |
| 18182 | 573.82 | 2023-08-24 | 77 | 2 | 8 | Actual |
| 2520 | 550.00 | 2022-06-24 | 77 | 6 | 4 | Budget |
| 31799 | 272.00 | 2024-09-22 | 77 | 5 | 6 | Actual |
| 9067 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 26420 | 351.83 | 2024-04-22 | 77 | 1 | 11 | Actual |
| 3207 | 650.00 | 2022-06-24 | 77 | 1 | 8 | Budget |
| 32393 | 427.58 | 2024-09-22 | 77 | 1 | 13 | Actual |
| 7326 | 480.00 | 2022-10-24 | 77 | 3 | 6 | Budget |
| 33635 | 1517.00 | 2024-11-23 | 77 | 1 | 3 | Actual |
| 2986 | 380.00 | 2022-06-24 | 77 | 6 | 6 | Budget |
| 10974 | 756.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
| 25431 | 140.12 | 2024-03-23 | 77 | 4 | 11 | Actual |
| 17652 | 189.00 | 2023-08-24 | 77 | 7 | 3 | Actual |
| 84 | 380.00 | 2022-04-23 | 77 | 6 | 3 | Budget |
| 25079 | 378.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
| 9332 | 650.00 | 2022-12-22 | 77 | 1 | 5 | Budget |
| 8271 | 650.00 | 2022-11-24 | 77 | 6 | 5 | Budget |
| 39060 | 79.48 | 2025-03-24 | 77 | 5 | 11 | Actual |
| 28313 | 139.00 | 2024-06-23 | 77 | 2 | 6 | Actual |
| 21276 | 614.73 | 2023-11-24 | 77 | 6 | 8 | Actual |
| 26086 | 242.00 | 2024-04-22 | 77 | 4 | 6 | Actual |
| 30856 | 2229.91 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 35323 | 1111.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
Generated 2025-05-23 07:57:52.658 UTC