[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 797 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27486 | 737.46 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 21625 | 1184.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 15174 | 696.55 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 14877 | 449.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 11426 | 950.00 | 2023-03-22 | 77 | 1 | 4 | Budget |
| 38270 | 938.00 | 2025-04-22 | 77 | 6 | 3 | Actual |
| 8271 | 650.00 | 2022-12-23 | 77 | 6 | 5 | Budget |
| 34491 | 609.28 | 2024-12-22 | 77 | 6 | 11 | Actual |
| 1477 | 793.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
| 37333 | 1031.00 | 2025-03-22 | 77 | 6 | 5 | Actual |
| 10260 | 100.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 12179 | 982.92 | 2023-03-22 | 77 | 1 | 8 | Actual |
| 2521 | 518.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
| 11899 | 159.00 | 2023-03-22 | 77 | 5 | 6 | Actual |
| 31773 | 302.00 | 2024-10-21 | 77 | 4 | 6 | Actual |
| 17772 | 589.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 353 | 691.00 | 2022-05-22 | 77 | 1 | 5 | Actual |
| 23515 | 35.87 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 34376 | 141.19 | 2024-12-22 | 77 | 2 | 11 | Actual |
| 35610 | 76.29 | 2025-01-20 | 77 | 5 | 11 | Actual |
| 6625 | 546.55 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 37418 | 186.00 | 2025-03-22 | 77 | 2 | 6 | Actual |
| 1540 | 507.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 21334 | 226.30 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 19746 | 468.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 12226 | 280.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 21744 | 794.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 31297 | 581.96 | 2024-09-21 | 77 | 2 | 13 | Actual |
| 12981 | 380.00 | 2023-04-22 | 77 | 4 | 6 | Budget |
| 3779 | 650.00 | 2022-08-22 | 77 | 6 | 5 | Budget |
| 826 | 850.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
| 22452 | 274.17 | 2024-01-20 | 77 | 6 | 11 | Actual |
| 16413 | 37.99 | 2023-07-23 | 77 | 1 | 12 | Actual |
| 13028 | 200.00 | 2023-04-22 | 77 | 5 | 6 | Budget |
| 14962 | 293.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 27134 | 428.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 7557 | 850.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
| 38483 | 958.00 | 2025-04-22 | 77 | 6 | 5 | Actual |
| 7089 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 1809 | 177.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
| 9066 | 349.00 | 2023-01-20 | 77 | 6 | 3 | Actual |
| 886 | 636.00 | 2022-05-22 | 77 | 6 | 7 | Actual |
| 12836 | 468.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 5451 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 6825 | 380.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 164 | 128.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
| 19278 | 302.89 | 2023-10-22 | 77 | 1 | 11 | Actual |
| 39272 | 483.72 | 2025-04-22 | 77 | 1 | 13 | Actual |
Generated 2025-06-21 08:13:16.964 UTC