[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 860 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15348 | 262.47 | 2023-07-25 | 77 | 6 | 11 | Actual |
| 38622 | 299.00 | 2025-05-25 | 77 | 4 | 6 | Actual |
| 30918 | 1146.56 | 2024-10-24 | 77 | 6 | 8 | Actual |
| 12884 | 200.00 | 2023-05-25 | 77 | 2 | 6 | Budget |
| 12507 | 162.00 | 2023-05-25 | 77 | 7 | 3 | Actual |
| 31981 | 1928.39 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 20449 | 196.51 | 2023-12-25 | 77 | 6 | 11 | Actual |
| 744 | 380.00 | 2022-06-24 | 77 | 6 | 6 | Budget |
| 13597 | 356.00 | 2023-06-24 | 77 | 7 | 3 | Actual |
| 3722 | 650.00 | 2022-09-24 | 77 | 1 | 5 | Budget |
| 36911 | 620.98 | 2025-03-25 | 77 | 6 | 12 | Actual |
| 2198 | 567.76 | 2022-07-25 | 77 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-09-24 | 77 | 2 | 8 | Budget |
| 12038 | 662.00 | 2023-04-24 | 77 | 1 | 7 | Actual |
| 4003 | 280.00 | 2022-09-24 | 77 | 4 | 6 | Budget |
| 5887 | 550.00 | 2022-11-24 | 77 | 6 | 4 | Budget |
| 25608 | 43.31 | 2024-05-24 | 77 | 6 | 12 | Actual |
| 7945 | 380.00 | 2023-01-25 | 77 | 6 | 3 | Budget |
| 3581 | 950.00 | 2022-09-24 | 77 | 1 | 4 | Budget |
| 17946 | 222.00 | 2023-10-25 | 77 | 4 | 6 | Actual |
| 24966 | 71.00 | 2024-05-24 | 77 | 2 | 6 | Actual |
| 2834 | 550.00 | 2022-08-25 | 77 | 3 | 6 | Budget |
| 20037 | 308.00 | 2023-12-25 | 77 | 6 | 6 | Actual |
| 24399 | 184.81 | 2024-04-23 | 77 | 4 | 11 | Actual |
| 25171 | 818.00 | 2024-05-24 | 77 | 6 | 7 | Actual |
| 25458 | 95.44 | 2024-05-24 | 77 | 5 | 11 | Actual |
| 31270 | 301.26 | 2024-10-24 | 77 | 1 | 13 | Actual |
| 16834 | 432.00 | 2023-09-24 | 77 | 1 | 6 | Actual |
| 18182 | 573.82 | 2023-10-25 | 77 | 2 | 8 | Actual |
| 28483 | 1560.00 | 2024-08-24 | 77 | 1 | 7 | Actual |
| 36969 | 587.23 | 2025-03-25 | 77 | 1 | 13 | Actual |
| 39272 | 483.72 | 2025-05-25 | 77 | 1 | 13 | Actual |
| 34403 | 416.72 | 2025-01-24 | 77 | 3 | 11 | Actual |
| 21836 | 757.00 | 2024-02-22 | 77 | 1 | 5 | Actual |
| 18950 | 236.00 | 2023-11-24 | 77 | 4 | 6 | Actual |
| 30295 | 869.00 | 2024-10-24 | 77 | 6 | 3 | Actual |
| 1291 | 100.00 | 2022-07-25 | 77 | 7 | 3 | Budget |
| 29521 | 336.00 | 2024-09-23 | 77 | 4 | 6 | Actual |
| 26656 | 57.14 | 2024-06-23 | 77 | 6 | 12 | Actual |
| 1949 | 793.00 | 2022-07-25 | 77 | 1 | 7 | Actual |
| 23137 | 927.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 10122 | 550.00 | 2023-03-25 | 77 | 1 | 3 | Budget |
| 26060 | 357.00 | 2024-06-23 | 77 | 3 | 6 | Actual |
| 5700 | 299.00 | 2022-11-24 | 77 | 6 | 3 | Actual |
| 36090 | 1240.00 | 2025-03-25 | 77 | 6 | 4 | Actual |
| 26951 | 1749.00 | 2024-07-24 | 77 | 1 | 4 | Actual |
| 25549 | 31.61 | 2024-05-24 | 77 | 1 | 12 | Actual |
| 35729 | 201.83 | 2025-02-22 | 77 | 2 | 12 | Actual |
Generated 2025-07-24 20:30:58.287 UTC