[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 910 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26529 | 36.93 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 38859 | 793.52 | 2025-04-20 | 77 | 2 | 8 | Actual |
| 24399 | 184.81 | 2024-03-19 | 77 | 4 | 11 | Actual |
| 4762 | 550.00 | 2022-09-20 | 77 | 6 | 4 | Budget |
| 6577 | 750.00 | 2022-10-20 | 77 | 1 | 8 | Budget |
| 38541 | 519.00 | 2025-04-20 | 77 | 1 | 6 | Actual |
| 2928 | 200.00 | 2022-07-21 | 77 | 5 | 6 | Budget |
| 8398 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
| 11852 | 351.00 | 2023-03-20 | 77 | 4 | 6 | Actual |
| 34171 | 1039.00 | 2024-12-20 | 77 | 6 | 7 | Actual |
| 4515 | 480.00 | 2022-09-20 | 77 | 1 | 3 | Budget |
| 37531 | 446.00 | 2025-03-20 | 77 | 6 | 6 | Actual |
| 12554 | 950.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 6356 | 380.00 | 2022-10-20 | 77 | 6 | 6 | Budget |
| 19978 | 246.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 14822 | 333.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
| 16563 | 873.00 | 2023-08-20 | 77 | 6 | 3 | Actual |
| 17272 | 106.08 | 2023-08-20 | 77 | 2 | 11 | Actual |
| 10044 | 628.37 | 2023-01-18 | 77 | 6 | 8 | Actual |
| 8447 | 480.00 | 2022-12-21 | 77 | 3 | 6 | Budget |
| 685 | 243.00 | 2022-05-20 | 77 | 5 | 6 | Actual |
| 31478 | 324.00 | 2024-10-19 | 77 | 7 | 3 | Actual |
| 38738 | 1310.00 | 2025-04-20 | 77 | 1 | 7 | Actual |
| 8272 | 630.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 7229 | 547.00 | 2022-11-20 | 77 | 1 | 6 | Actual |
| 38951 | 719.92 | 2025-04-20 | 77 | 1 | 11 | Actual |
| 30856 | 2229.91 | 2024-09-19 | 77 | 1 | 8 | Actual |
| 35172 | 302.00 | 2025-01-18 | 77 | 4 | 6 | Actual |
| 35971 | 912.00 | 2025-02-18 | 77 | 6 | 3 | Actual |
| 16413 | 37.99 | 2023-07-21 | 77 | 1 | 12 | Actual |
| 32816 | 504.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
| 36381 | 347.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 32420 | 734.60 | 2024-10-19 | 77 | 2 | 13 | Actual |
| 25850 | 714.00 | 2024-05-19 | 77 | 6 | 4 | Actual |
| 36706 | 403.96 | 2025-02-18 | 77 | 3 | 11 | Actual |
| 17326 | 180.55 | 2023-08-20 | 77 | 4 | 11 | Actual |
| 16092 | 1301.11 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 4250 | 630.00 | 2022-08-20 | 77 | 6 | 7 | Actual |
| 3207 | 650.00 | 2022-07-21 | 77 | 1 | 8 | Budget |
| 10183 | 280.00 | 2023-02-18 | 77 | 6 | 3 | Budget |
| 2137 | 280.00 | 2022-06-20 | 77 | 2 | 8 | Budget |
| 11709 | 515.00 | 2023-03-20 | 77 | 1 | 6 | Actual |
| 10505 | 686.00 | 2023-02-18 | 77 | 6 | 5 | Actual |
| 27773 | 89.06 | 2024-06-19 | 77 | 2 | 12 | Actual |
| 38390 | 1009.00 | 2025-04-20 | 77 | 6 | 4 | Actual |
| 5030 | 170.00 | 2022-09-20 | 77 | 2 | 6 | Actual |
| 37942 | 575.24 | 2025-03-20 | 77 | 6 | 11 | Actual |
| 13659 | 608.00 | 2023-05-20 | 77 | 6 | 4 | Actual |
Generated 2025-06-19 05:32:47.547 UTC