[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 898 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35820 | 313.54 | 2025-01-18 | 77 | 1 | 13 | Actual |
| 5827 | 1015.00 | 2022-10-20 | 77 | 1 | 4 | Actual |
| 35762 | 827.37 | 2025-01-18 | 77 | 6 | 12 | Actual |
| 3721 | 667.00 | 2022-08-20 | 77 | 1 | 5 | Actual |
| 6357 | 322.00 | 2022-10-20 | 77 | 6 | 6 | Actual |
| 495 | 380.00 | 2022-05-20 | 77 | 1 | 6 | Budget |
| 11426 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 9066 | 349.00 | 2023-01-18 | 77 | 6 | 3 | Actual |
| 966 | 1123.83 | 2022-05-20 | 77 | 1 | 8 | Actual |
| 2414 | 140.00 | 2022-07-21 | 77 | 7 | 3 | Actual |
| 31092 | 517.79 | 2024-09-19 | 77 | 6 | 11 | Actual |
| 16120 | 751.10 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 37498 | 274.00 | 2025-03-20 | 77 | 5 | 6 | Actual |
| 24846 | 571.00 | 2024-04-19 | 77 | 1 | 5 | Actual |
| 2986 | 380.00 | 2022-07-21 | 77 | 6 | 6 | Budget |
| 38235 | 1381.00 | 2025-04-20 | 77 | 1 | 3 | Actual |
| 638 | 344.00 | 2022-05-20 | 77 | 4 | 6 | Actual |
| 1014 | 496.54 | 2022-05-20 | 77 | 2 | 8 | Actual |
| 9193 | 891.00 | 2023-01-18 | 77 | 1 | 4 | Actual |
| 33047 | 1216.00 | 2024-11-19 | 77 | 6 | 7 | Actual |
| 37708 | 1157.16 | 2025-03-20 | 77 | 2 | 8 | Actual |
| 16683 | 495.00 | 2023-08-20 | 77 | 6 | 4 | Actual |
| 12980 | 385.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 10974 | 756.00 | 2023-02-18 | 77 | 6 | 7 | Actual |
| 25229 | 1351.11 | 2024-04-19 | 77 | 1 | 8 | Actual |
| 30763 | 1323.00 | 2024-09-19 | 77 | 1 | 7 | Actual |
| 3532 | 144.00 | 2022-08-20 | 77 | 7 | 3 | Actual |
| 25 | 480.00 | 2022-05-20 | 77 | 1 | 3 | Budget |
| 13167 | 784.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 21416 | 201.83 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 6204 | 562.00 | 2022-10-20 | 77 | 3 | 6 | Actual |
| 21928 | 344.00 | 2024-01-18 | 77 | 1 | 6 | Actual |
| 27891 | 929.34 | 2024-06-19 | 77 | 2 | 13 | Actual |
| 7478 | 380.00 | 2022-11-20 | 77 | 6 | 6 | Budget |
| 7276 | 200.00 | 2022-11-20 | 77 | 2 | 6 | Budget |
| 37028 | 696.00 | 2025-02-18 | 77 | 6 | 13 | Actual |
| 2784 | 127.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 13538 | 970.00 | 2023-05-20 | 77 | 6 | 3 | Actual |
| 5127 | 280.00 | 2022-09-20 | 77 | 4 | 6 | Budget |
| 27331 | 1468.00 | 2024-06-19 | 77 | 1 | 7 | Actual |
| 36878 | 100.76 | 2025-02-18 | 77 | 2 | 12 | Actual |
| 8398 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
| 29672 | 972.00 | 2024-08-19 | 77 | 6 | 7 | Actual |
| 35118 | 183.00 | 2025-01-18 | 77 | 2 | 6 | Actual |
| 27366 | 1111.00 | 2024-06-19 | 77 | 6 | 7 | Actual |
| 26239 | 1134.00 | 2024-05-19 | 77 | 6 | 7 | Actual |
| 29850 | 673.11 | 2024-08-19 | 77 | 1 | 11 | Actual |
Generated 2025-06-19 05:48:33.134 UTC