[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 834 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16915 | 267.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 19897 | 320.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
| 32101 | 615.66 | 2024-10-20 | 77 | 1 | 11 | Actual |
| 26360 | 1022.31 | 2024-05-20 | 77 | 6 | 8 | Actual |
| 5030 | 170.00 | 2022-09-21 | 77 | 2 | 6 | Actual |
| 11805 | 620.00 | 2023-03-21 | 77 | 3 | 6 | Actual |
| 26502 | 190.12 | 2024-05-20 | 77 | 4 | 11 | Actual |
| 5499 | 380.00 | 2022-09-21 | 77 | 2 | 8 | Budget |
| 32665 | 1058.00 | 2024-11-20 | 77 | 6 | 4 | Actual |
| 37472 | 333.00 | 2025-03-21 | 77 | 4 | 6 | Actual |
| 17152 | 534.42 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-06-21 | 77 | 6 | 8 | Actual |
| 11379 | 100.00 | 2023-03-21 | 77 | 7 | 3 | Budget |
| 11708 | 480.00 | 2023-03-21 | 77 | 1 | 6 | Budget |
| 35323 | 1111.00 | 2025-01-19 | 77 | 6 | 7 | Actual |
| 4515 | 480.00 | 2022-09-21 | 77 | 1 | 3 | Budget |
| 28604 | 982.92 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 28483 | 1560.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 20835 | 709.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 38448 | 1011.00 | 2025-04-21 | 77 | 1 | 5 | Actual |
| 38178 | 881.97 | 2025-03-21 | 77 | 6 | 13 | Actual |
| 22932 | 74.00 | 2024-02-19 | 77 | 2 | 6 | Actual |
| 84 | 380.00 | 2022-05-21 | 77 | 6 | 3 | Budget |
| 212 | 1009.00 | 2022-05-21 | 77 | 1 | 4 | Actual |
| 37120 | 1094.00 | 2025-03-21 | 77 | 6 | 3 | Actual |
| 16471 | 37.99 | 2023-07-22 | 77 | 6 | 12 | Actual |
| 20129 | 691.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
| 18599 | 858.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 25020 | 204.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 27773 | 89.06 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 35033 | 873.00 | 2025-01-19 | 77 | 6 | 5 | Actual |
| 12981 | 380.00 | 2023-04-21 | 77 | 4 | 6 | Budget |
| 24198 | 1301.11 | 2024-03-20 | 77 | 1 | 8 | Actual |
| 18564 | 1411.00 | 2023-10-21 | 77 | 1 | 3 | Actual |
| 25491 | 240.13 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 8601 | 380.00 | 2022-12-22 | 77 | 6 | 6 | Budget |
| 26145 | 244.00 | 2024-05-20 | 77 | 6 | 6 | Actual |
| 27241 | 204.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 495 | 380.00 | 2022-05-21 | 77 | 1 | 6 | Budget |
| 24577 | 44.38 | 2024-03-20 | 77 | 6 | 12 | Actual |
| 34820 | 1040.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 30024 | 479.49 | 2024-08-20 | 77 | 1 | 12 | Actual |
| 7229 | 547.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
| 33399 | 352.89 | 2024-11-20 | 77 | 1 | 12 | Actual |
| 7558 | 963.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
| 5311 | 655.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
| 7228 | 480.00 | 2022-11-21 | 77 | 1 | 6 | Budget |
| 33133 | 916.25 | 2024-11-20 | 77 | 2 | 8 | Actual |
Generated 2025-06-20 20:10:27.923 UTC