[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 85 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23910 | 449.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
| 2784 | 127.00 | 2022-06-24 | 77 | 2 | 6 | Actual |
| 24198 | 1301.11 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 33967 | 126.00 | 2024-11-23 | 77 | 2 | 6 | Actual |
| 3642 | 550.00 | 2022-07-24 | 77 | 6 | 4 | Budget |
| 30380 | 1556.00 | 2024-08-23 | 77 | 1 | 4 | Actual |
| 27241 | 204.00 | 2024-05-23 | 77 | 5 | 6 | Actual |
| 5450 | 1154.13 | 2022-08-24 | 77 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 6297 | 200.00 | 2022-09-23 | 77 | 5 | 6 | Budget |
| 29932 | 359.28 | 2024-07-23 | 77 | 4 | 11 | Actual |
| 35583 | 377.36 | 2024-12-22 | 77 | 4 | 11 | Actual |
| 37085 | 1604.00 | 2025-02-21 | 77 | 1 | 3 | Actual |
| 10973 | 650.00 | 2023-01-22 | 77 | 6 | 7 | Budget |
| 24017 | 224.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 2987 | 486.00 | 2022-06-24 | 77 | 6 | 6 | Actual |
| 27043 | 1145.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
| 7885 | 520.00 | 2022-11-24 | 77 | 1 | 3 | Actual |
| 33167 | 1014.74 | 2024-10-23 | 77 | 6 | 8 | Actual |
| 27331 | 1468.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
| 543 | 200.00 | 2022-04-23 | 77 | 2 | 6 | Budget |
| 5372 | 550.00 | 2022-08-24 | 77 | 6 | 7 | Budget |
| 3314 | 507.15 | 2022-06-24 | 77 | 6 | 8 | Actual |
| 6250 | 372.00 | 2022-09-23 | 77 | 4 | 6 | Actual |
| 22218 | 1264.74 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 33546 | 669.69 | 2024-10-23 | 77 | 2 | 13 | Actual |
| 17865 | 432.00 | 2023-08-24 | 77 | 1 | 6 | Actual |
| 31799 | 272.00 | 2024-09-22 | 77 | 5 | 6 | Actual |
| 85 | 346.00 | 2022-04-23 | 77 | 6 | 3 | Actual |
| 164 | 128.00 | 2022-04-23 | 77 | 7 | 3 | Actual |
| 4762 | 550.00 | 2022-08-24 | 77 | 6 | 4 | Budget |
| 29966 | 493.32 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 9796 | 927.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 9856 | 491.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 8494 | 380.00 | 2022-11-24 | 77 | 4 | 6 | Budget |
| 34549 | 527.36 | 2024-11-23 | 77 | 1 | 12 | Actual |
| 5827 | 1015.00 | 2022-09-23 | 77 | 1 | 4 | Actual |
| 11378 | 90.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
| 4002 | 340.00 | 2022-07-24 | 77 | 4 | 6 | Actual |
| 9253 | 763.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 414 | 667.00 | 2022-04-23 | 77 | 6 | 5 | Actual |
| 22692 | 342.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
| 24399 | 184.81 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 37391 | 461.00 | 2025-02-21 | 77 | 1 | 6 | Actual |
| 29878 | 152.89 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 9659 | 159.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 35146 | 566.00 | 2024-12-22 | 77 | 3 | 6 | Actual |
| 27924 | 966.18 | 2024-05-23 | 77 | 6 | 13 | Actual |
Generated 2025-05-23 05:23:09.535 UTC