[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 780 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36559 | 875.34 | 2025-02-17 | 77 | 2 | 8 | Actual |
| 27572 | 231.61 | 2024-06-18 | 77 | 2 | 11 | Actual |
| 23759 | 562.00 | 2024-03-18 | 77 | 6 | 4 | Actual |
| 37205 | 1474.00 | 2025-03-19 | 77 | 1 | 4 | Actual |
| 6027 | 650.00 | 2022-10-19 | 77 | 6 | 5 | Budget |
| 3532 | 144.00 | 2022-08-19 | 77 | 7 | 3 | Actual |
| 7373 | 380.00 | 2022-11-19 | 77 | 4 | 6 | Budget |
| 29134 | 1431.00 | 2024-08-18 | 77 | 1 | 3 | Actual |
| 8210 | 734.00 | 2022-12-20 | 77 | 1 | 5 | Actual |
| 33790 | 1177.00 | 2024-12-19 | 77 | 6 | 4 | Actual |
| 39272 | 483.72 | 2025-04-19 | 77 | 1 | 13 | Actual |
| 27043 | 1145.00 | 2024-06-18 | 77 | 1 | 5 | Actual |
| 33167 | 1014.74 | 2024-11-18 | 77 | 6 | 8 | Actual |
| 37177 | 317.00 | 2025-03-19 | 77 | 7 | 3 | Actual |
| 15174 | 696.55 | 2023-06-19 | 77 | 6 | 8 | Actual |
| 14230 | 262.47 | 2023-05-19 | 77 | 1 | 11 | Actual |
| 826 | 850.00 | 2022-05-19 | 77 | 1 | 7 | Budget |
| 21477 | 194.38 | 2023-12-20 | 77 | 6 | 11 | Actual |
| 30203 | 696.00 | 2024-08-18 | 77 | 6 | 13 | Actual |
| 17680 | 821.00 | 2023-09-19 | 77 | 1 | 4 | Actual |
| 5372 | 550.00 | 2022-09-19 | 77 | 6 | 7 | Budget |
| 8927 | 384.42 | 2022-12-20 | 77 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-01-17 | 77 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-19 | 77 | 1 | 8 | Actual |
| 12885 | 170.00 | 2023-04-19 | 77 | 2 | 6 | Actual |
| 33848 | 1031.00 | 2024-12-19 | 77 | 1 | 5 | Actual |
| 26622 | 55.02 | 2024-05-18 | 77 | 1 | 12 | Actual |
| 12617 | 650.00 | 2023-04-19 | 77 | 6 | 4 | Budget |
| 26239 | 1134.00 | 2024-05-18 | 77 | 6 | 7 | Actual |
| 413 | 550.00 | 2022-05-19 | 77 | 6 | 5 | Budget |
| 12227 | 425.33 | 2023-03-19 | 77 | 2 | 8 | Actual |
| 6297 | 200.00 | 2022-10-19 | 77 | 5 | 6 | Budget |
| 38951 | 719.92 | 2025-04-19 | 77 | 1 | 11 | Actual |
| 19839 | 518.00 | 2023-11-19 | 77 | 6 | 5 | Actual |
| 26923 | 361.00 | 2024-06-18 | 77 | 7 | 3 | Actual |
| 4841 | 720.00 | 2022-09-19 | 77 | 1 | 5 | Actual |
| 6624 | 380.00 | 2022-10-19 | 77 | 2 | 8 | Budget |
| 13229 | 579.00 | 2023-04-19 | 77 | 6 | 7 | Actual |
| 31799 | 272.00 | 2024-10-18 | 77 | 5 | 6 | Actual |
| 24426 | 49.70 | 2024-03-18 | 77 | 5 | 11 | Actual |
| 34376 | 141.19 | 2024-12-19 | 77 | 2 | 11 | Actual |
| 967 | 650.00 | 2022-05-19 | 77 | 1 | 8 | Budget |
| 2881 | 380.00 | 2022-07-20 | 77 | 4 | 6 | Budget |
| 4002 | 340.00 | 2022-08-19 | 77 | 4 | 6 | Actual |
| 9613 | 380.00 | 2023-01-17 | 77 | 4 | 6 | Budget |
| 7617 | 741.00 | 2022-11-19 | 77 | 6 | 7 | Actual |
| 25046 | 154.00 | 2024-04-18 | 77 | 5 | 6 | Actual |
| 10260 | 100.00 | 2023-02-17 | 77 | 7 | 3 | Budget |
Generated 2025-06-18 03:37:42.153 UTC