[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 890 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12554 | 950.00 | 2023-03-25 | 77 | 1 | 4 | Actual |
| 12980 | 385.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
| 13229 | 579.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
| 30566 | 446.00 | 2024-08-24 | 77 | 1 | 6 | Actual |
| 354 | 650.00 | 2022-04-24 | 77 | 1 | 5 | Budget |
| 1618 | 449.00 | 2022-05-25 | 77 | 1 | 6 | Actual |
| 36381 | 347.00 | 2025-01-23 | 77 | 6 | 6 | Actual |
| 26502 | 190.12 | 2024-04-23 | 77 | 4 | 11 | Actual |
| 8600 | 438.00 | 2022-11-25 | 77 | 6 | 6 | Actual |
| 13027 | 281.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
| 8928 | 280.00 | 2022-11-25 | 77 | 6 | 8 | Budget |
| 34549 | 527.36 | 2024-11-24 | 77 | 1 | 12 | Actual |
| 15232 | 309.28 | 2023-05-25 | 77 | 1 | 11 | Actual |
| 3581 | 950.00 | 2022-07-25 | 77 | 1 | 4 | Budget |
| 17031 | 1004.00 | 2023-07-25 | 77 | 1 | 7 | Actual |
| 12884 | 200.00 | 2023-03-25 | 77 | 2 | 6 | Budget |
| 21983 | 440.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 35529 | 306.08 | 2024-12-23 | 77 | 2 | 11 | Actual |
| 21156 | 792.00 | 2023-11-25 | 77 | 6 | 7 | Actual |
| 30052 | 97.57 | 2024-07-24 | 77 | 2 | 12 | Actual |
| 28135 | 1026.00 | 2024-06-24 | 77 | 6 | 4 | Actual |
| 19186 | 826.85 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 10369 | 523.00 | 2023-01-23 | 77 | 6 | 4 | Actual |
| 15314 | 197.57 | 2023-05-25 | 77 | 4 | 11 | Actual |
| 20415 | 101.82 | 2023-10-25 | 77 | 5 | 11 | Actual |
| 21389 | 184.81 | 2023-11-25 | 77 | 3 | 11 | Actual |
| 18599 | 858.00 | 2023-09-24 | 77 | 6 | 3 | Actual |
| 8022 | 100.00 | 2022-11-25 | 77 | 7 | 3 | Budget |
| 22218 | 1264.74 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 20835 | 709.00 | 2023-11-25 | 77 | 1 | 5 | Actual |
| 23315 | 264.59 | 2024-01-23 | 77 | 1 | 11 | Actual |
| 25576 | 18.84 | 2024-03-24 | 77 | 2 | 12 | Actual |
| 14849 | 162.00 | 2023-05-25 | 77 | 2 | 6 | Actual |
| 7884 | 550.00 | 2022-11-25 | 77 | 1 | 3 | Budget |
| 13168 | 750.00 | 2023-03-25 | 77 | 1 | 7 | Budget |
| 34785 | 1455.00 | 2024-12-23 | 77 | 1 | 3 | Actual |
| 10123 | 495.00 | 2023-01-23 | 77 | 1 | 3 | Actual |
| 35323 | 1111.00 | 2024-12-23 | 77 | 6 | 7 | Actual |
| 26475 | 193.32 | 2024-04-23 | 77 | 3 | 11 | Actual |
| 26563 | 223.10 | 2024-04-23 | 77 | 6 | 11 | Actual |
| 38648 | 266.00 | 2025-03-25 | 77 | 5 | 6 | Actual |
| 37828 | 135.87 | 2025-02-22 | 77 | 2 | 11 | Actual |
| 31747 | 510.00 | 2024-09-23 | 77 | 3 | 6 | Actual |
| 11100 | 280.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
| 5232 | 380.00 | 2022-08-25 | 77 | 6 | 6 | Budget |
| 13625 | 775.00 | 2023-04-24 | 77 | 1 | 4 | Actual |
| 1477 | 793.00 | 2022-05-25 | 77 | 1 | 5 | Actual |
| 38235 | 1381.00 | 2025-03-25 | 77 | 1 | 3 | Actual |
Generated 2025-05-24 22:53:56.564 UTC