[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 833 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13719 | 757.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 1618 | 449.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 26360 | 1022.31 | 2024-05-20 | 77 | 6 | 8 | Actual |
| 39060 | 79.48 | 2025-04-21 | 77 | 5 | 11 | Actual |
| 32335 | 580.56 | 2024-10-20 | 77 | 6 | 12 | Actual |
| 30295 | 869.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 31719 | 146.00 | 2024-10-20 | 77 | 2 | 6 | Actual |
| 10506 | 550.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 22543 | 63.53 | 2024-01-19 | 77 | 6 | 12 | Actual |
| 7805 | 280.00 | 2022-11-21 | 77 | 6 | 8 | Budget |
| 12178 | 750.00 | 2023-03-21 | 77 | 1 | 8 | Budget |
| 639 | 380.00 | 2022-05-21 | 77 | 4 | 6 | Budget |
| 22392 | 201.83 | 2024-01-19 | 77 | 3 | 11 | Actual |
| 28724 | 209.27 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 354 | 650.00 | 2022-05-21 | 77 | 1 | 5 | Budget |
| 27076 | 810.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 14108 | 1166.25 | 2023-05-21 | 77 | 1 | 8 | Actual |
| 21276 | 614.73 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 3128 | 617.00 | 2022-07-22 | 77 | 6 | 7 | Actual |
| 14849 | 162.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
| 8272 | 630.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 22035 | 144.00 | 2024-01-19 | 77 | 5 | 6 | Actual |
| 16563 | 873.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 413 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 34728 | 669.69 | 2024-12-21 | 77 | 6 | 13 | Actual |
| 30380 | 1556.00 | 2024-09-20 | 77 | 1 | 4 | Actual |
| 4249 | 550.00 | 2022-08-21 | 77 | 6 | 7 | Budget |
| 2415 | 100.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 38327 | 245.00 | 2025-04-21 | 77 | 7 | 3 | Actual |
| 14403 | 31.61 | 2023-05-21 | 77 | 1 | 12 | Actual |
| 13356 | 280.00 | 2023-04-21 | 77 | 2 | 8 | Budget |
| 19387 | 95.44 | 2023-10-21 | 77 | 5 | 11 | Actual |
| 1338 | 1079.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
| 11300 | 360.00 | 2023-03-21 | 77 | 6 | 3 | Actual |
| 27215 | 366.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 34403 | 416.72 | 2024-12-21 | 77 | 3 | 11 | Actual |
| 8070 | 1000.00 | 2022-12-22 | 77 | 1 | 4 | Budget |
| 4983 | 480.00 | 2022-09-21 | 77 | 1 | 6 | Budget |
| 30647 | 312.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 23515 | 35.87 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 19278 | 302.89 | 2023-10-21 | 77 | 1 | 11 | Actual |
| 4049 | 213.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
| 1155 | 480.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
| 17244 | 230.55 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 17124 | 1255.65 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 29467 | 144.00 | 2024-08-20 | 77 | 2 | 6 | Actual |
| 3206 | 1102.62 | 2022-07-22 | 77 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-04-20 | 77 | 6 | 8 | Actual |
Generated 2025-06-20 05:01:26.665 UTC