[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 811 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33519 | 441.61 | 2024-10-22 | 77 | 1 | 13 | Actual |
| 14013 | 990.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 1667 | 200.00 | 2022-05-23 | 77 | 2 | 6 | Budget |
| 12227 | 425.33 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 1666 | 161.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
| 23724 | 842.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
| 12981 | 380.00 | 2023-03-23 | 77 | 4 | 6 | Budget |
| 34785 | 1455.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 7090 | 611.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
| 38448 | 1011.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 26299 | 1832.93 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 22847 | 668.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 29440 | 428.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 13309 | 1166.25 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 13754 | 578.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 22635 | 900.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 24317 | 249.70 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 35146 | 566.00 | 2024-12-21 | 77 | 3 | 6 | Actual |
| 17503 | 59.27 | 2023-07-23 | 77 | 6 | 12 | Actual |
| 8351 | 480.00 | 2022-11-23 | 77 | 1 | 6 | Budget |
| 3207 | 650.00 | 2022-06-23 | 77 | 1 | 8 | Budget |
| 18507 | 62.46 | 2023-08-23 | 77 | 6 | 12 | Actual |
| 12428 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
| 31478 | 324.00 | 2024-09-21 | 77 | 7 | 3 | Actual |
| 17892 | 116.00 | 2023-08-23 | 77 | 2 | 6 | Actual |
| 26563 | 223.10 | 2024-04-21 | 77 | 6 | 11 | Actual |
| 18684 | 761.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 5450 | 1154.13 | 2022-08-23 | 77 | 1 | 8 | Actual |
| 11301 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 4328 | 945.04 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 6356 | 380.00 | 2022-09-22 | 77 | 6 | 6 | Budget |
| 15140 | 540.49 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 23137 | 927.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 3066 | 850.00 | 2022-06-23 | 77 | 1 | 7 | Budget |
| 26529 | 36.93 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 11853 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 13841 | 116.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 31421 | 860.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 16413 | 37.99 | 2023-06-23 | 77 | 1 | 12 | Actual |
| 38951 | 719.92 | 2025-03-23 | 77 | 1 | 11 | Actual |
| 22720 | 798.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 14729 | 728.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 37240 | 1166.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 10914 | 855.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 29905 | 422.04 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 35762 | 827.37 | 2024-12-21 | 77 | 6 | 12 | Actual |
| 15348 | 262.47 | 2023-05-23 | 77 | 6 | 11 | Actual |
| 37028 | 696.00 | 2025-01-21 | 77 | 6 | 13 | Actual |
Generated 2025-05-22 11:28:34.733 UTC