[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 804 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6204 | 562.00 | 2022-10-19 | 77 | 3 | 6 | Actual |
| 39152 | 469.92 | 2025-04-19 | 77 | 1 | 12 | Actual |
| 7696 | 955.64 | 2022-11-19 | 77 | 1 | 8 | Actual |
| 23397 | 197.57 | 2024-02-17 | 77 | 4 | 11 | Actual |
| 2833 | 620.00 | 2022-07-20 | 77 | 3 | 6 | Actual |
| 23343 | 140.12 | 2024-02-17 | 77 | 2 | 11 | Actual |
| 29637 | 1667.00 | 2024-08-18 | 77 | 1 | 7 | Actual |
| 543 | 200.00 | 2022-05-19 | 77 | 2 | 6 | Budget |
| 38541 | 519.00 | 2025-04-19 | 77 | 1 | 6 | Actual |
| 29134 | 1431.00 | 2024-08-18 | 77 | 1 | 3 | Actual |
| 20248 | 892.01 | 2023-11-19 | 77 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-11-19 | 77 | 1 | 8 | Budget |
| 9389 | 623.00 | 2023-01-17 | 77 | 6 | 5 | Actual |
| 11568 | 650.00 | 2023-03-19 | 77 | 1 | 5 | Budget |
| 22960 | 490.00 | 2024-02-17 | 77 | 3 | 6 | Actual |
| 3859 | 480.00 | 2022-08-19 | 77 | 1 | 6 | Budget |
| 4515 | 480.00 | 2022-09-19 | 77 | 1 | 3 | Budget |
| 32101 | 615.66 | 2024-10-18 | 77 | 1 | 11 | Actual |
| 6297 | 200.00 | 2022-10-19 | 77 | 5 | 6 | Budget |
| 38000 | 386.94 | 2025-03-19 | 77 | 1 | 12 | Actual |
| 4904 | 579.00 | 2022-09-19 | 77 | 6 | 5 | Actual |
| 33578 | 901.27 | 2024-11-18 | 77 | 6 | 13 | Actual |
| 38773 | 910.00 | 2025-04-19 | 77 | 6 | 7 | Actual |
| 31832 | 374.00 | 2024-10-18 | 77 | 6 | 6 | Actual |
| 13625 | 775.00 | 2023-05-19 | 77 | 1 | 4 | Actual |
| 19712 | 895.00 | 2023-11-19 | 77 | 1 | 4 | Actual |
| 22218 | 1264.74 | 2024-01-17 | 77 | 1 | 8 | Actual |
| 3127 | 550.00 | 2022-07-20 | 77 | 6 | 7 | Budget |
| 15883 | 246.00 | 2023-07-20 | 77 | 4 | 6 | Actual |
| 4842 | 650.00 | 2022-09-19 | 77 | 1 | 5 | Budget |
| 30673 | 221.00 | 2024-09-18 | 77 | 5 | 6 | Actual |
| 6765 | 550.00 | 2022-11-19 | 77 | 1 | 3 | Budget |
| 7373 | 380.00 | 2022-11-19 | 77 | 4 | 6 | Budget |
| 12695 | 769.00 | 2023-04-19 | 77 | 1 | 5 | Actual |
| 36296 | 589.00 | 2025-02-17 | 77 | 3 | 6 | Actual |
| 17299 | 157.15 | 2023-08-19 | 77 | 3 | 11 | Actual |
| 35501 | 665.67 | 2025-01-17 | 77 | 1 | 11 | Actual |
| 12429 | 337.00 | 2023-04-19 | 77 | 6 | 3 | Actual |
| 3580 | 970.00 | 2022-08-19 | 77 | 1 | 4 | Actual |
| 26086 | 242.00 | 2024-05-18 | 77 | 4 | 6 | Actual |
| 6498 | 686.00 | 2022-10-19 | 77 | 6 | 7 | Actual |
| 17503 | 59.27 | 2023-08-19 | 77 | 6 | 12 | Actual |
| 35556 | 377.36 | 2025-01-17 | 77 | 3 | 11 | Actual |
| 9007 | 490.00 | 2023-01-17 | 77 | 1 | 3 | Actual |
| 35381 | 1826.87 | 2025-01-17 | 77 | 1 | 8 | Actual |
| 39299 | 838.11 | 2025-04-19 | 77 | 2 | 13 | Actual |
| 16648 | 790.00 | 2023-08-19 | 77 | 1 | 4 | Actual |
| 14285 | 203.95 | 2023-05-19 | 77 | 3 | 11 | Actual |
Generated 2025-06-18 04:48:30.248 UTC