[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 85 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5559 | 380.00 | 2022-09-17 | 77 | 6 | 8 | Budget |
| 23457 | 288.00 | 2024-02-15 | 77 | 6 | 11 | Actual |
| 13308 | 750.00 | 2023-04-17 | 77 | 1 | 8 | Budget |
| 1399 | 594.00 | 2022-06-17 | 77 | 6 | 4 | Actual |
| 28193 | 1053.00 | 2024-07-17 | 77 | 1 | 5 | Actual |
| 15942 | 281.00 | 2023-07-18 | 77 | 6 | 6 | Actual |
| 29758 | 907.16 | 2024-08-16 | 77 | 2 | 8 | Actual |
| 13088 | 389.00 | 2023-04-17 | 77 | 6 | 6 | Actual |
| 30415 | 1216.00 | 2024-09-16 | 77 | 6 | 4 | Actual |
| 36183 | 846.00 | 2025-02-15 | 77 | 6 | 5 | Actual |
| 25728 | 869.00 | 2024-05-16 | 77 | 6 | 3 | Actual |
| 21034 | 218.00 | 2023-12-18 | 77 | 5 | 6 | Actual |
| 26032 | 86.00 | 2024-05-16 | 77 | 2 | 6 | Actual |
| 14170 | 716.25 | 2023-05-17 | 77 | 6 | 8 | Actual |
| 13719 | 757.00 | 2023-05-17 | 77 | 1 | 5 | Actual |
| 9331 | 705.00 | 2023-01-15 | 77 | 1 | 5 | Actual |
| 30380 | 1556.00 | 2024-09-16 | 77 | 1 | 4 | Actual |
| 1666 | 161.00 | 2022-06-17 | 77 | 2 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-16 | 77 | 1 | 5 | Actual |
| 27274 | 433.00 | 2024-06-16 | 77 | 6 | 6 | Actual |
| 8071 | 1123.00 | 2022-12-18 | 77 | 1 | 4 | Actual |
| 32156 | 347.57 | 2024-10-16 | 77 | 3 | 11 | Actual |
| 23315 | 264.59 | 2024-02-15 | 77 | 1 | 11 | Actual |
| 12227 | 425.33 | 2023-03-17 | 77 | 2 | 8 | Actual |
| 24634 | 1404.00 | 2024-04-16 | 77 | 1 | 3 | Actual |
| 886 | 636.00 | 2022-05-17 | 77 | 6 | 7 | Actual |
| 19065 | 940.00 | 2023-10-17 | 77 | 1 | 7 | Actual |
| 10729 | 380.00 | 2023-02-15 | 77 | 4 | 6 | Budget |
| 17272 | 106.08 | 2023-08-17 | 77 | 2 | 11 | Actual |
| 21008 | 302.00 | 2023-12-18 | 77 | 4 | 6 | Actual |
| 26475 | 193.32 | 2024-05-16 | 77 | 3 | 11 | Actual |
| 9982 | 669.28 | 2023-01-15 | 77 | 2 | 8 | Actual |
| 4377 | 380.00 | 2022-08-17 | 77 | 2 | 8 | Budget |
| 30352 | 338.00 | 2024-09-16 | 77 | 7 | 3 | Actual |
| 38178 | 881.97 | 2025-03-17 | 77 | 6 | 13 | Actual |
| 353 | 691.00 | 2022-05-17 | 77 | 1 | 5 | Actual |
| 17353 | 44.38 | 2023-08-17 | 77 | 5 | 11 | Actual |
| 22218 | 1264.74 | 2024-01-15 | 77 | 1 | 8 | Actual |
| 30144 | 348.63 | 2024-08-16 | 77 | 1 | 13 | Actual |
| 18096 | 691.00 | 2023-09-17 | 77 | 6 | 7 | Actual |
| 23102 | 945.00 | 2024-02-15 | 77 | 1 | 7 | Actual |
| 22035 | 144.00 | 2024-01-15 | 77 | 5 | 6 | Actual |
| 16528 | 1309.00 | 2023-08-17 | 77 | 1 | 3 | Actual |
| 11161 | 380.00 | 2023-02-15 | 77 | 6 | 8 | Budget |
| 30593 | 193.00 | 2024-09-16 | 77 | 2 | 6 | Actual |
| 885 | 550.00 | 2022-05-17 | 77 | 6 | 7 | Budget |
| 36438 | 1621.00 | 2025-02-15 | 77 | 1 | 7 | Actual |
| 37680 | 1814.75 | 2025-03-17 | 77 | 1 | 8 | Actual |
Generated 2025-06-16 15:38:10.051 UTC