[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 862 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33399 | 352.89 | 2024-11-18 | 77 | 1 | 12 | Actual |
| 28897 | 557.15 | 2024-07-19 | 77 | 1 | 12 | Actual |
| 34940 | 1205.00 | 2025-01-17 | 77 | 6 | 4 | Actual |
| 17865 | 432.00 | 2023-09-19 | 77 | 1 | 6 | Actual |
| 11162 | 502.61 | 2023-02-17 | 77 | 6 | 8 | Actual |
| 38979 | 308.21 | 2025-04-19 | 77 | 2 | 11 | Actual |
| 12616 | 741.00 | 2023-04-19 | 77 | 6 | 4 | Actual |
| 5886 | 534.00 | 2022-10-19 | 77 | 6 | 4 | Actual |
| 29850 | 673.11 | 2024-08-18 | 77 | 1 | 11 | Actual |
| 9144 | 94.00 | 2023-01-17 | 77 | 7 | 3 | Actual |
| 31212 | 812.48 | 2024-09-18 | 77 | 6 | 12 | Actual |
| 16120 | 751.10 | 2023-07-20 | 77 | 2 | 8 | Actual |
| 13308 | 750.00 | 2023-04-19 | 77 | 1 | 8 | Budget |
| 20565 | 61.40 | 2023-11-19 | 77 | 6 | 12 | Actual |
| 34491 | 609.28 | 2024-12-19 | 77 | 6 | 11 | Actual |
| 543 | 200.00 | 2022-05-19 | 77 | 2 | 6 | Budget |
| 28638 | 1022.31 | 2024-07-19 | 77 | 6 | 8 | Actual |
| 23817 | 620.00 | 2024-03-18 | 77 | 1 | 5 | Actual |
| 34290 | 802.61 | 2024-12-19 | 77 | 6 | 8 | Actual |
| 24994 | 382.00 | 2024-04-18 | 77 | 3 | 6 | Actual |
| 1809 | 177.00 | 2022-06-19 | 77 | 5 | 6 | Actual |
| 18976 | 137.00 | 2023-10-19 | 77 | 5 | 6 | Actual |
| 26327 | 907.16 | 2024-05-18 | 77 | 2 | 8 | Actual |
| 14822 | 333.00 | 2023-06-19 | 77 | 1 | 6 | Actual |
| 33341 | 532.68 | 2024-11-18 | 77 | 6 | 11 | Actual |
| 30976 | 625.24 | 2024-09-18 | 77 | 1 | 11 | Actual |
| 14013 | 990.00 | 2023-05-19 | 77 | 1 | 7 | Actual |
| 24966 | 71.00 | 2024-04-18 | 77 | 2 | 6 | Actual |
| 18328 | 144.38 | 2023-09-19 | 77 | 3 | 11 | Actual |
| 19186 | 826.85 | 2023-10-19 | 77 | 2 | 8 | Actual |
| 26622 | 55.02 | 2024-05-18 | 77 | 1 | 12 | Actual |
| 11567 | 705.00 | 2023-03-19 | 77 | 1 | 5 | Actual |
| 4189 | 741.00 | 2022-08-19 | 77 | 1 | 7 | Actual |
| 5312 | 650.00 | 2022-09-19 | 77 | 1 | 7 | Budget |
| 413 | 550.00 | 2022-05-19 | 77 | 6 | 5 | Budget |
| 13597 | 356.00 | 2023-05-19 | 77 | 7 | 3 | Actual |
| 6577 | 750.00 | 2022-10-19 | 77 | 1 | 8 | Budget |
| 26204 | 1485.00 | 2024-05-18 | 77 | 1 | 7 | Actual |
| 12429 | 337.00 | 2023-04-19 | 77 | 6 | 3 | Actual |
| 9717 | 380.00 | 2023-01-17 | 77 | 6 | 6 | Budget |
| 30673 | 221.00 | 2024-09-18 | 77 | 5 | 6 | Actual |
| 24788 | 473.00 | 2024-04-18 | 77 | 6 | 4 | Actual |
| 37828 | 135.87 | 2025-03-19 | 77 | 2 | 11 | Actual |
| 39214 | 789.07 | 2025-04-19 | 77 | 6 | 12 | Actual |
| 13754 | 578.00 | 2023-05-19 | 77 | 6 | 5 | Actual |
| 10309 | 950.00 | 2023-02-17 | 77 | 1 | 4 | Budget |
| 2986 | 380.00 | 2022-07-20 | 77 | 6 | 6 | Budget |
| 33790 | 1177.00 | 2024-12-19 | 77 | 6 | 4 | Actual |
Generated 2025-06-19 00:37:46.815 UTC