[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 824 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14822 | 333.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
| 30380 | 1556.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 1073 | 380.00 | 2022-05-20 | 77 | 6 | 8 | Budget |
| 34290 | 802.61 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 33253 | 328.42 | 2024-11-19 | 77 | 2 | 11 | Actual |
| 3642 | 550.00 | 2022-08-20 | 77 | 6 | 4 | Budget |
| 26327 | 907.16 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 38568 | 212.00 | 2025-04-20 | 77 | 2 | 6 | Actual |
| 25 | 480.00 | 2022-05-20 | 77 | 1 | 3 | Budget |
| 31719 | 146.00 | 2024-10-19 | 77 | 2 | 6 | Actual |
| 20507 | 26.29 | 2023-11-20 | 77 | 1 | 12 | Actual |
| 34376 | 141.19 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 1291 | 100.00 | 2022-06-20 | 77 | 7 | 3 | Budget |
| 30295 | 869.00 | 2024-09-19 | 77 | 6 | 3 | Actual |
| 7373 | 380.00 | 2022-11-20 | 77 | 4 | 6 | Budget |
| 26985 | 1009.00 | 2024-06-19 | 77 | 6 | 4 | Actual |
| 4841 | 720.00 | 2022-09-20 | 77 | 1 | 5 | Actual |
| 11805 | 620.00 | 2023-03-20 | 77 | 3 | 6 | Actual |
| 2599 | 648.00 | 2022-07-21 | 77 | 1 | 5 | Actual |
| 11427 | 1049.00 | 2023-03-20 | 77 | 1 | 4 | Actual |
| 2737 | 380.00 | 2022-07-21 | 77 | 1 | 6 | Budget |
| 33578 | 901.27 | 2024-11-19 | 77 | 6 | 13 | Actual |
| 17031 | 1004.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
| 8927 | 384.42 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 16776 | 689.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
| 9934 | 650.00 | 2023-01-18 | 77 | 1 | 8 | Budget |
| 744 | 380.00 | 2022-05-20 | 77 | 6 | 6 | Budget |
| 8821 | 1011.71 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 2927 | 231.00 | 2022-07-21 | 77 | 5 | 6 | Actual |
| 12933 | 550.00 | 2023-04-20 | 77 | 3 | 6 | Actual |
| 38859 | 793.52 | 2025-04-20 | 77 | 2 | 8 | Actual |
| 27687 | 426.30 | 2024-06-19 | 77 | 6 | 11 | Actual |
| 10506 | 550.00 | 2023-02-18 | 77 | 6 | 5 | Budget |
| 20187 | 1405.65 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 20714 | 190.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 6106 | 410.00 | 2022-10-20 | 77 | 1 | 6 | Actual |
| 18355 | 157.15 | 2023-09-20 | 77 | 4 | 11 | Actual |
| 31506 | 1710.00 | 2024-10-19 | 77 | 1 | 4 | Actual |
| 31212 | 812.48 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 12980 | 385.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 2010 | 674.00 | 2022-06-20 | 77 | 6 | 7 | Actual |
| 8210 | 734.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
| 24372 | 139.06 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 25171 | 818.00 | 2024-04-19 | 77 | 6 | 7 | Actual |
| 16154 | 802.61 | 2023-07-21 | 77 | 6 | 8 | Actual |
| 28925 | 95.44 | 2024-07-20 | 77 | 2 | 12 | Actual |
| 6250 | 372.00 | 2022-10-20 | 77 | 4 | 6 | Actual |
| 638 | 344.00 | 2022-05-20 | 77 | 4 | 6 | Actual |
Generated 2025-06-19 14:22:19.617 UTC