[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 823 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23852 | 565.00 | 2024-02-21 | 77 | 6 | 5 | Actual |
| 26112 | 161.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
| 9983 | 380.00 | 2022-12-22 | 77 | 2 | 8 | Budget |
| 1871 | 358.00 | 2022-05-24 | 77 | 6 | 6 | Actual |
| 2277 | 480.00 | 2022-06-24 | 77 | 1 | 3 | Budget |
| 6356 | 380.00 | 2022-09-23 | 77 | 6 | 6 | Budget |
| 28751 | 411.41 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 29758 | 907.16 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 27134 | 428.00 | 2024-05-23 | 77 | 1 | 6 | Actual |
| 38355 | 1556.00 | 2025-03-24 | 77 | 1 | 4 | Actual |
| 22160 | 855.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 11488 | 650.00 | 2023-02-21 | 77 | 6 | 4 | Budget |
| 22543 | 63.53 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 22365 | 156.08 | 2023-12-22 | 77 | 2 | 11 | Actual |
| 31981 | 1928.39 | 2024-09-22 | 77 | 1 | 8 | Actual |
| 9145 | 100.00 | 2022-12-22 | 77 | 7 | 3 | Budget |
| 16620 | 352.00 | 2023-07-24 | 77 | 7 | 3 | Actual |
| 6951 | 1000.00 | 2022-10-24 | 77 | 1 | 4 | Budget |
| 33848 | 1031.00 | 2024-11-23 | 77 | 1 | 5 | Actual |
| 36850 | 379.49 | 2025-01-22 | 77 | 1 | 12 | Actual |
| 3721 | 667.00 | 2022-07-24 | 77 | 1 | 5 | Actual |
| 28576 | 1861.72 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 37588 | 1353.00 | 2025-02-21 | 77 | 1 | 7 | Actual |
| 14312 | 149.70 | 2023-04-23 | 77 | 4 | 11 | Actual |
| 23102 | 945.00 | 2024-01-22 | 77 | 1 | 7 | Actual |
| 3127 | 550.00 | 2022-06-24 | 77 | 6 | 7 | Budget |
| 21362 | 152.89 | 2023-11-24 | 77 | 2 | 11 | Actual |
| 39033 | 493.32 | 2025-03-24 | 77 | 4 | 11 | Actual |
| 9067 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 18416 | 188.00 | 2023-08-24 | 77 | 6 | 11 | Actual |
| 10973 | 650.00 | 2023-01-22 | 77 | 6 | 7 | Budget |
| 38979 | 308.21 | 2025-03-24 | 77 | 2 | 11 | Actual |
| 8928 | 280.00 | 2022-11-24 | 77 | 6 | 8 | Budget |
| 1666 | 161.00 | 2022-05-24 | 77 | 2 | 6 | Actual |
| 24669 | 855.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
| 20037 | 308.00 | 2023-10-24 | 77 | 6 | 6 | Actual |
| 14877 | 449.00 | 2023-05-24 | 77 | 3 | 6 | Actual |
| 20415 | 101.82 | 2023-10-24 | 77 | 5 | 11 | Actual |
| 6027 | 650.00 | 2022-09-23 | 77 | 6 | 5 | Budget |
| 24881 | 595.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 19333 | 105.02 | 2023-09-23 | 77 | 3 | 11 | Actual |
| 10261 | 134.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 29440 | 428.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
| 12178 | 750.00 | 2023-02-21 | 77 | 1 | 8 | Budget |
| 21276 | 614.73 | 2023-11-24 | 77 | 6 | 8 | Actual |
| 4701 | 950.00 | 2022-08-24 | 77 | 1 | 4 | Budget |
| 27331 | 1468.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
| 7617 | 741.00 | 2022-10-24 | 77 | 6 | 7 | Actual |
Generated 2025-05-23 07:56:53.578 UTC