[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 895 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10973 | 650.00 | 2023-01-23 | 77 | 6 | 7 | Budget |
| 1154 | 545.00 | 2022-05-25 | 77 | 1 | 3 | Actual |
| 21955 | 121.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 17244 | 230.55 | 2023-07-25 | 77 | 1 | 11 | Actual |
| 27452 | 1037.46 | 2024-05-24 | 77 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-04-24 | 77 | 6 | 8 | Actual |
| 36268 | 136.00 | 2025-01-23 | 77 | 2 | 6 | Actual |
| 34136 | 1652.00 | 2024-11-24 | 77 | 1 | 7 | Actual |
| 26005 | 260.00 | 2024-04-23 | 77 | 1 | 6 | Actual |
| 34376 | 141.19 | 2024-11-24 | 77 | 2 | 11 | Actual |
| 29226 | 372.00 | 2024-07-24 | 77 | 7 | 3 | Actual |
| 2009 | 550.00 | 2022-05-25 | 77 | 6 | 7 | Budget |
| 36969 | 587.23 | 2025-01-23 | 77 | 1 | 13 | Actual |
| 1290 | 93.00 | 2022-05-25 | 77 | 7 | 3 | Actual |
| 9613 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 25815 | 1145.00 | 2024-04-23 | 77 | 1 | 4 | Actual |
| 26985 | 1009.00 | 2024-05-24 | 77 | 6 | 4 | Actual |
| 14849 | 162.00 | 2023-05-25 | 77 | 2 | 6 | Actual |
| 17920 | 467.00 | 2023-08-25 | 77 | 3 | 6 | Actual |
| 32420 | 734.60 | 2024-09-23 | 77 | 2 | 13 | Actual |
| 2010 | 674.00 | 2022-05-25 | 77 | 6 | 7 | Actual |
| 3580 | 970.00 | 2022-07-25 | 77 | 1 | 4 | Actual |
| 36531 | 2023.85 | 2025-01-23 | 77 | 1 | 8 | Actual |
| 12428 | 280.00 | 2023-03-25 | 77 | 6 | 3 | Budget |
| 24049 | 323.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
| 29850 | 673.11 | 2024-07-24 | 77 | 1 | 11 | Actual |
| 13895 | 293.00 | 2023-04-24 | 77 | 4 | 6 | Actual |
| 22932 | 74.00 | 2024-01-23 | 77 | 2 | 6 | Actual |
| 22960 | 490.00 | 2024-01-23 | 77 | 3 | 6 | Actual |
| 22337 | 262.47 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 33995 | 536.00 | 2024-11-24 | 77 | 3 | 6 | Actual |
| 15744 | 547.00 | 2023-06-25 | 77 | 6 | 5 | Actual |
| 7011 | 693.00 | 2022-10-25 | 77 | 6 | 4 | Actual |
| 20982 | 449.00 | 2023-11-25 | 77 | 3 | 6 | Actual |
| 29169 | 954.00 | 2024-07-24 | 77 | 6 | 3 | Actual |
| 36850 | 379.49 | 2025-01-23 | 77 | 1 | 12 | Actual |
| 11567 | 705.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
| 18182 | 573.82 | 2023-08-25 | 77 | 2 | 8 | Actual |
| 20954 | 111.00 | 2023-11-25 | 77 | 2 | 6 | Actual |
| 39060 | 79.48 | 2025-03-25 | 77 | 5 | 11 | Actual |
| 28724 | 209.27 | 2024-06-24 | 77 | 2 | 11 | Actual |
| 26299 | 1832.93 | 2024-04-23 | 77 | 1 | 8 | Actual |
| 4904 | 579.00 | 2022-08-25 | 77 | 6 | 5 | Actual |
| 38327 | 245.00 | 2025-03-25 | 77 | 7 | 3 | Actual |
| 35172 | 302.00 | 2024-12-23 | 77 | 4 | 6 | Actual |
| 4574 | 280.00 | 2022-08-25 | 77 | 6 | 3 | Budget |
| 25046 | 154.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 35033 | 873.00 | 2024-12-23 | 77 | 6 | 5 | Actual |
Generated 2025-05-24 04:33:54.656 UTC