[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 814 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37882 | 408.21 | 2025-02-22 | 77 | 4 | 11 | Actual |
| 19536 | 48.63 | 2023-09-24 | 77 | 6 | 12 | Actual |
| 8351 | 480.00 | 2022-11-25 | 77 | 1 | 6 | Budget |
| 5499 | 380.00 | 2022-08-25 | 77 | 2 | 8 | Budget |
| 353 | 691.00 | 2022-04-24 | 77 | 1 | 5 | Actual |
| 685 | 243.00 | 2022-04-24 | 77 | 5 | 6 | Actual |
| 14552 | 999.00 | 2023-05-25 | 77 | 6 | 3 | Actual |
| 31178 | 211.40 | 2024-08-24 | 77 | 2 | 12 | Actual |
| 8868 | 513.21 | 2022-11-25 | 77 | 2 | 8 | Actual |
| 8679 | 720.00 | 2022-11-25 | 77 | 1 | 7 | Actual |
| 4376 | 688.97 | 2022-07-25 | 77 | 2 | 8 | Actual |
| 8541 | 200.00 | 2022-11-25 | 77 | 5 | 6 | Budget |
| 29289 | 1009.00 | 2024-07-24 | 77 | 6 | 4 | Actual |
| 1399 | 594.00 | 2022-05-25 | 77 | 6 | 4 | Actual |
| 19627 | 1009.00 | 2023-10-25 | 77 | 6 | 3 | Actual |
| 15909 | 245.00 | 2023-06-25 | 77 | 5 | 6 | Actual |
| 11805 | 620.00 | 2023-02-22 | 77 | 3 | 6 | Actual |
| 16154 | 802.61 | 2023-06-25 | 77 | 6 | 8 | Actual |
| 35971 | 912.00 | 2025-01-23 | 77 | 6 | 3 | Actual |
| 1290 | 93.00 | 2022-05-25 | 77 | 7 | 3 | Actual |
| 39152 | 469.92 | 2025-03-25 | 77 | 1 | 12 | Actual |
| 10834 | 389.00 | 2023-01-23 | 77 | 6 | 6 | Actual |
| 36090 | 1240.00 | 2025-01-23 | 77 | 6 | 4 | Actual |
| 31747 | 510.00 | 2024-09-23 | 77 | 3 | 6 | Actual |
| 12507 | 162.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 12100 | 573.00 | 2023-02-22 | 77 | 6 | 7 | Actual |
| 31092 | 517.79 | 2024-08-24 | 77 | 6 | 11 | Actual |
| 2337 | 324.00 | 2022-06-25 | 77 | 6 | 3 | Actual |
| 6950 | 1039.00 | 2022-10-25 | 77 | 1 | 4 | Actual |
| 1074 | 492.00 | 2022-04-24 | 77 | 6 | 8 | Actual |
| 8399 | 236.00 | 2022-11-25 | 77 | 2 | 6 | Actual |
| 2880 | 382.00 | 2022-06-25 | 77 | 4 | 6 | Actual |
| 7229 | 547.00 | 2022-10-25 | 77 | 1 | 6 | Actual |
| 36733 | 326.30 | 2025-01-23 | 77 | 4 | 11 | Actual |
| 17560 | 1368.00 | 2023-08-25 | 77 | 1 | 3 | Actual |
| 966 | 1123.83 | 2022-04-24 | 77 | 1 | 8 | Actual |
| 19478 | 20.97 | 2023-09-24 | 77 | 1 | 12 | Actual |
| 885 | 550.00 | 2022-04-24 | 77 | 6 | 7 | Budget |
| 9613 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 10835 | 380.00 | 2023-01-23 | 77 | 6 | 6 | Budget |
| 11101 | 513.21 | 2023-01-23 | 77 | 2 | 8 | Actual |
| 3858 | 527.00 | 2022-07-25 | 77 | 1 | 6 | Actual |
| 33727 | 361.00 | 2024-11-24 | 77 | 7 | 3 | Actual |
| 34136 | 1652.00 | 2024-11-24 | 77 | 1 | 7 | Actual |
| 3780 | 684.00 | 2022-07-25 | 77 | 6 | 5 | Actual |
| 19220 | 620.79 | 2023-09-24 | 77 | 6 | 8 | Actual |
| 37085 | 1604.00 | 2025-02-22 | 77 | 1 | 3 | Actual |
| 13921 | 222.00 | 2023-04-24 | 77 | 5 | 6 | Actual |
Generated 2025-05-24 22:18:07.365 UTC