[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 812 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20954 | 111.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 21928 | 344.00 | 2024-01-18 | 77 | 1 | 6 | Actual |
| 6435 | 650.00 | 2022-10-20 | 77 | 1 | 7 | Budget |
| 37240 | 1166.00 | 2025-03-20 | 77 | 6 | 4 | Actual |
| 37800 | 580.56 | 2025-03-20 | 77 | 1 | 11 | Actual |
| 30976 | 625.24 | 2024-09-19 | 77 | 1 | 11 | Actual |
| 6624 | 380.00 | 2022-10-20 | 77 | 2 | 8 | Budget |
| 24140 | 777.00 | 2024-03-19 | 77 | 6 | 7 | Actual |
| 30706 | 389.00 | 2024-09-19 | 77 | 6 | 6 | Actual |
| 14461 | 57.14 | 2023-05-20 | 77 | 6 | 12 | Actual |
| 7744 | 380.00 | 2022-11-20 | 77 | 2 | 8 | Budget |
| 24939 | 333.00 | 2024-04-19 | 77 | 1 | 6 | Actual |
| 37391 | 461.00 | 2025-03-20 | 77 | 1 | 6 | Actual |
| 14671 | 515.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
| 20742 | 802.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 36911 | 620.98 | 2025-02-18 | 77 | 6 | 12 | Actual |
| 2089 | 650.00 | 2022-06-20 | 77 | 1 | 8 | Budget |
| 38390 | 1009.00 | 2025-04-20 | 77 | 6 | 4 | Actual |
| 35937 | 1517.00 | 2025-02-18 | 77 | 1 | 3 | Actual |
| 11805 | 620.00 | 2023-03-20 | 77 | 3 | 6 | Actual |
| 18474 | 37.99 | 2023-09-20 | 77 | 1 | 12 | Actual |
| 35729 | 201.83 | 2025-01-18 | 77 | 2 | 12 | Actual |
| 25377 | 49.70 | 2024-04-19 | 77 | 2 | 11 | Actual |
| 35583 | 377.36 | 2025-01-18 | 77 | 4 | 11 | Actual |
| 9566 | 550.00 | 2023-01-18 | 77 | 3 | 6 | Actual |
| 273 | 604.00 | 2022-05-20 | 77 | 6 | 4 | Actual |
| 35556 | 377.36 | 2025-01-18 | 77 | 3 | 11 | Actual |
| 24966 | 71.00 | 2024-04-19 | 77 | 2 | 6 | Actual |
| 12179 | 982.92 | 2023-03-20 | 77 | 1 | 8 | Actual |
| 19804 | 809.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 17772 | 589.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 1155 | 480.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
| 33461 | 750.77 | 2024-11-19 | 77 | 6 | 12 | Actual |
| 22600 | 1350.00 | 2024-02-18 | 77 | 1 | 3 | Actual |
| 24545 | 11.40 | 2024-03-19 | 77 | 2 | 12 | Actual |
| 2521 | 518.00 | 2022-07-21 | 77 | 6 | 4 | Actual |
| 21716 | 185.00 | 2024-01-18 | 77 | 7 | 3 | Actual |
| 31923 | 1080.00 | 2024-10-19 | 77 | 6 | 7 | Actual |
| 4003 | 280.00 | 2022-08-20 | 77 | 4 | 6 | Budget |
| 967 | 650.00 | 2022-05-20 | 77 | 1 | 8 | Budget |
| 39033 | 493.32 | 2025-04-20 | 77 | 4 | 11 | Actual |
| 7373 | 380.00 | 2022-11-20 | 77 | 4 | 6 | Budget |
| 12616 | 741.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 25945 | 788.00 | 2024-05-19 | 77 | 6 | 5 | Actual |
| 20622 | 1431.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 27424 | 1948.09 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 12367 | 550.00 | 2023-04-20 | 77 | 1 | 3 | Budget |
| 28341 | 610.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
Generated 2025-06-19 07:15:09.861 UTC