[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 813 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7805 | 280.00 | 2022-10-25 | 77 | 6 | 8 | Budget |
| 24345 | 97.57 | 2024-02-22 | 77 | 2 | 11 | Actual |
| 22635 | 900.00 | 2024-01-23 | 77 | 6 | 3 | Actual |
| 4049 | 213.00 | 2022-07-25 | 77 | 5 | 6 | Actual |
| 33546 | 669.69 | 2024-10-24 | 77 | 2 | 13 | Actual |
| 37240 | 1166.00 | 2025-02-22 | 77 | 6 | 4 | Actual |
| 1716 | 550.00 | 2022-05-25 | 77 | 3 | 6 | Budget |
| 14170 | 716.25 | 2023-04-24 | 77 | 6 | 8 | Actual |
| 32923 | 210.00 | 2024-10-24 | 77 | 5 | 6 | Actual |
| 21870 | 502.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
| 8741 | 636.00 | 2022-11-25 | 77 | 6 | 7 | Actual |
| 27076 | 810.00 | 2024-05-24 | 77 | 6 | 5 | Actual |
| 3859 | 480.00 | 2022-07-25 | 77 | 1 | 6 | Budget |
| 10633 | 200.00 | 2023-01-23 | 77 | 2 | 6 | Budget |
| 14461 | 57.14 | 2023-04-24 | 77 | 6 | 12 | Actual |
| 30171 | 645.12 | 2024-07-24 | 77 | 2 | 13 | Actual |
| 27241 | 204.00 | 2024-05-24 | 77 | 5 | 6 | Actual |
| 14108 | 1166.25 | 2023-04-24 | 77 | 1 | 8 | Actual |
| 21334 | 226.30 | 2023-11-25 | 77 | 1 | 11 | Actual |
| 12038 | 662.00 | 2023-02-22 | 77 | 1 | 7 | Actual |
| 18564 | 1411.00 | 2023-09-24 | 77 | 1 | 3 | Actual |
| 28393 | 260.00 | 2024-06-24 | 77 | 5 | 6 | Actual |
| 31773 | 302.00 | 2024-09-23 | 77 | 4 | 6 | Actual |
| 29467 | 144.00 | 2024-07-24 | 77 | 2 | 6 | Actual |
| 8071 | 1123.00 | 2022-11-25 | 77 | 1 | 4 | Actual |
| 35847 | 696.00 | 2024-12-23 | 77 | 2 | 13 | Actual |
| 31297 | 581.96 | 2024-08-24 | 77 | 2 | 13 | Actual |
| 23604 | 1468.00 | 2024-02-22 | 77 | 1 | 3 | Actual |
| 16413 | 37.99 | 2023-06-25 | 77 | 1 | 12 | Actual |
| 1715 | 474.00 | 2022-05-25 | 77 | 3 | 6 | Actual |
| 3779 | 650.00 | 2022-07-25 | 77 | 6 | 5 | Budget |
| 14903 | 209.00 | 2023-05-25 | 77 | 4 | 6 | Actual |
| 16563 | 873.00 | 2023-07-25 | 77 | 6 | 3 | Actual |
| 8600 | 438.00 | 2022-11-25 | 77 | 6 | 6 | Actual |
| 19712 | 895.00 | 2023-10-25 | 77 | 1 | 4 | Actual |
| 8601 | 380.00 | 2022-11-25 | 77 | 6 | 6 | Budget |
| 29758 | 907.16 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 34047 | 280.00 | 2024-11-24 | 77 | 5 | 6 | Actual |
| 19278 | 302.89 | 2023-09-24 | 77 | 1 | 11 | Actual |
| 16267 | 134.80 | 2023-06-25 | 77 | 3 | 11 | Actual |
| 16440 | 20.97 | 2023-06-25 | 77 | 2 | 12 | Actual |
| 14403 | 31.61 | 2023-04-24 | 77 | 1 | 12 | Actual |
| 4189 | 741.00 | 2022-07-25 | 77 | 1 | 7 | Actual |
| 27134 | 428.00 | 2024-05-24 | 77 | 1 | 6 | Actual |
| 35971 | 912.00 | 2025-01-23 | 77 | 6 | 3 | Actual |
| 15019 | 1155.00 | 2023-05-25 | 77 | 1 | 7 | Actual |
| 38178 | 881.97 | 2025-02-22 | 77 | 6 | 13 | Actual |
| 18684 | 761.00 | 2023-09-24 | 77 | 1 | 4 | Actual |
Generated 2025-05-24 04:18:57.136 UTC