[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 879 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25377 | 49.70 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 14403 | 31.61 | 2023-05-21 | 77 | 1 | 12 | Actual |
| 36760 | 148.63 | 2025-02-19 | 77 | 5 | 11 | Actual |
| 29966 | 493.32 | 2024-08-20 | 77 | 6 | 11 | Actual |
| 29467 | 144.00 | 2024-08-20 | 77 | 2 | 6 | Actual |
| 18718 | 527.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 36056 | 1863.00 | 2025-02-19 | 77 | 1 | 4 | Actual |
| 5233 | 372.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
| 1763 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
| 3206 | 1102.62 | 2022-07-22 | 77 | 1 | 8 | Actual |
| 32871 | 532.00 | 2024-11-20 | 77 | 3 | 6 | Actual |
| 30380 | 1556.00 | 2024-09-20 | 77 | 1 | 4 | Actual |
| 23910 | 449.00 | 2024-03-20 | 77 | 1 | 6 | Actual |
| 19360 | 144.38 | 2023-10-21 | 77 | 4 | 11 | Actual |
| 11805 | 620.00 | 2023-03-21 | 77 | 3 | 6 | Actual |
| 8928 | 280.00 | 2022-12-22 | 77 | 6 | 8 | Budget |
| 24226 | 751.10 | 2024-03-20 | 77 | 2 | 8 | Actual |
| 31386 | 1574.00 | 2024-10-20 | 77 | 1 | 3 | Actual |
| 9469 | 547.00 | 2023-01-19 | 77 | 1 | 6 | Actual |
| 3580 | 970.00 | 2022-08-21 | 77 | 1 | 4 | Actual |
| 22905 | 337.00 | 2024-02-19 | 77 | 1 | 6 | Actual |
| 18182 | 573.82 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 29547 | 232.00 | 2024-08-20 | 77 | 5 | 6 | Actual |
| 36268 | 136.00 | 2025-02-19 | 77 | 2 | 6 | Actual |
| 8742 | 550.00 | 2022-12-22 | 77 | 6 | 7 | Budget |
| 6765 | 550.00 | 2022-11-21 | 77 | 1 | 3 | Budget |
| 23397 | 197.57 | 2024-02-19 | 77 | 4 | 11 | Actual |
| 4515 | 480.00 | 2022-09-21 | 77 | 1 | 3 | Budget |
| 19924 | 146.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
| 2520 | 550.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
| 21568 | 44.38 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 35381 | 1826.87 | 2025-01-19 | 77 | 1 | 8 | Actual |
| 16321 | 51.82 | 2023-07-22 | 77 | 5 | 11 | Actual |
| 38738 | 1310.00 | 2025-04-21 | 77 | 1 | 7 | Actual |
| 17560 | 1368.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 39332 | 743.37 | 2025-04-21 | 77 | 6 | 13 | Actual |
| 37588 | 1353.00 | 2025-03-21 | 77 | 1 | 7 | Actual |
| 966 | 1123.83 | 2022-05-21 | 77 | 1 | 8 | Actual |
| 1762 | 450.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
| 20129 | 691.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
| 16440 | 20.97 | 2023-07-22 | 77 | 2 | 12 | Actual |
| 6950 | 1039.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
| 32816 | 504.00 | 2024-11-20 | 77 | 1 | 6 | Actual |
| 14849 | 162.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
| 18684 | 761.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 20361 | 101.82 | 2023-11-21 | 77 | 3 | 11 | Actual |
| 17714 | 558.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
| 23547 | 47.57 | 2024-02-19 | 77 | 6 | 12 | Actual |
Generated 2025-06-20 12:42:21.555 UTC