[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 879 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9566 | 550.00 | 2022-12-24 | 77 | 3 | 6 | Actual |
| 16861 | 121.00 | 2023-07-26 | 77 | 2 | 6 | Actual |
| 37909 | 79.48 | 2025-02-23 | 77 | 5 | 11 | Actual |
| 3254 | 422.30 | 2022-06-26 | 77 | 2 | 8 | Actual |
| 1715 | 474.00 | 2022-05-26 | 77 | 3 | 6 | Actual |
| 1949 | 793.00 | 2022-05-26 | 77 | 1 | 7 | Actual |
| 25 | 480.00 | 2022-04-25 | 77 | 1 | 3 | Budget |
| 8868 | 513.21 | 2022-11-26 | 77 | 2 | 8 | Actual |
| 35033 | 873.00 | 2024-12-24 | 77 | 6 | 5 | Actual |
| 4111 | 463.00 | 2022-07-26 | 77 | 6 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-24 | 77 | 6 | 3 | Actual |
| 23223 | 578.36 | 2024-01-24 | 77 | 2 | 8 | Actual |
| 18599 | 858.00 | 2023-09-25 | 77 | 6 | 3 | Actual |
| 28778 | 351.83 | 2024-06-25 | 77 | 4 | 11 | Actual |
| 34549 | 527.36 | 2024-11-25 | 77 | 1 | 12 | Actual |
| 24017 | 224.00 | 2024-02-23 | 77 | 5 | 6 | Actual |
| 4652 | 184.00 | 2022-08-26 | 77 | 7 | 3 | Actual |
| 21955 | 121.00 | 2023-12-24 | 77 | 2 | 6 | Actual |
| 9007 | 490.00 | 2022-12-24 | 77 | 1 | 3 | Actual |
| 16440 | 20.97 | 2023-06-26 | 77 | 2 | 12 | Actual |
| 33167 | 1014.74 | 2024-10-25 | 77 | 6 | 8 | Actual |
| 18924 | 370.00 | 2023-09-25 | 77 | 3 | 6 | Actual |
| 1339 | 950.00 | 2022-05-26 | 77 | 1 | 4 | Budget |
| 639 | 380.00 | 2022-04-25 | 77 | 4 | 6 | Budget |
| 18474 | 37.99 | 2023-08-26 | 77 | 1 | 12 | Actual |
| 2009 | 550.00 | 2022-05-26 | 77 | 6 | 7 | Budget |
| 1212 | 380.00 | 2022-05-26 | 77 | 6 | 3 | Budget |
| 14170 | 716.25 | 2023-04-25 | 77 | 6 | 8 | Actual |
| 4575 | 302.00 | 2022-08-26 | 77 | 6 | 3 | Actual |
| 27687 | 426.30 | 2024-05-25 | 77 | 6 | 11 | Actual |
| 25850 | 714.00 | 2024-04-24 | 77 | 6 | 4 | Actual |
| 2521 | 518.00 | 2022-06-26 | 77 | 6 | 4 | Actual |
| 6106 | 410.00 | 2022-09-25 | 77 | 1 | 6 | Actual |
| 10260 | 100.00 | 2023-01-24 | 77 | 7 | 3 | Budget |
| 4249 | 550.00 | 2022-07-26 | 77 | 6 | 7 | Budget |
| 7150 | 650.00 | 2022-10-26 | 77 | 6 | 5 | Budget |
| 12179 | 982.92 | 2023-02-23 | 77 | 1 | 8 | Actual |
| 24372 | 139.06 | 2024-02-23 | 77 | 3 | 11 | Actual |
| 24846 | 571.00 | 2024-03-25 | 77 | 1 | 5 | Actual |
| 4328 | 945.04 | 2022-07-26 | 77 | 1 | 8 | Actual |
| 30473 | 1122.00 | 2024-08-25 | 77 | 1 | 5 | Actual |
| 15406 | 30.55 | 2023-05-26 | 77 | 1 | 12 | Actual |
| 9144 | 94.00 | 2022-12-24 | 77 | 7 | 3 | Actual |
| 22692 | 342.00 | 2024-01-24 | 77 | 7 | 3 | Actual |
| 18061 | 940.00 | 2023-08-26 | 77 | 1 | 7 | Actual |
| 25136 | 1069.00 | 2024-03-25 | 77 | 1 | 7 | Actual |
| 2137 | 280.00 | 2022-05-26 | 77 | 2 | 8 | Budget |
| 38178 | 881.97 | 2025-02-23 | 77 | 6 | 13 | Actual |
Generated 2025-05-25 05:21:16.326 UTC